Scotland's Budget Documents: The 2004-05 Autumn Budget Revision
Audit Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
000's
Amount of Resources other than Accruing Resources in the Budget Bill | 7,105 |
Changes Proposed | | 3,190 |
of which: | |
Additional Funding | 700 |
Take Up of EYF | 2,490 |
Net Whitehall Transfers | 0 |
Net Transfers within Scottish Block | 0 |
Revised Budget | | 10,295 |
000's
| Revised Budget for 2004-05 |
Operating | Capital | Total |
|
DEL: | | | |
Audit Scotland | 8,752 | 1,543 | 10,295 |
Total DEL | 8,752 | 1,543 | 10,295 |
|
AME: | | | |
Total AME | 0 | 0 | 0 |
|
Other Expenditure Outside DEL: | | | |
Total Other Expenditure Outside DEL | 0 | 0 | 0 |
|
Total | 8,752 | 1,543 | 10,295 |
Audit Scotland
Schedule 2.2 Details of Proposed Changes for the Autumn Budget Revision
000's
| 2004-05 |
Changes Proposed | Revised Position |
Operating | Capital | Operating | Capital |
|
Audit Scotland |
Take up of EYF | 2,252 | 238 | | |
Transfer from central resources for VAT | 700 | 0 | | |
Total | 2,952 | 238 | 24,655 | 1,543 |
Less: Retained Income | 0 | 0 | -15,903 | 0 |
Capital Receipts Applied | 0 | 0 | 0 | 0 |
Net Total | 2,952 | 238 | 8,752 | 1,543 |
|
Total | 2,952 | 238 | 8,752 | 1,543 |
Total Limit on Retained Income | 17,000 | | | |
Total Capital Receipts Applied | 5 | | | |
Audit Scotland (cont.)
Schedule 3.1 Audit Scotland
Details of Proposed Budget
000's
| 2004-05 |
Changes Proposed | Revised Position |
Operating | Capital | Operating | Capital |
|
Gross Expenditure | 2,952 | 238 | 24,655 | 1,543 |
Less: Retained Income | 0 | 0 | -15,903 | 0 |
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|
Budget | 2,952 | 238 | 8,752 | 1,543 |
of which: | | | | |
Capital Expenditure | 0 | 238 | 0 | 1,543 |
Support to Parliament & the Auditor General: | | | | |
Current Expenditure | 1,353 | 0 | 12,863 | 0 |
Less: income from fees charges and recoveries | 145 | 0 | -5,565 | 0 |
Support to the Accounts Commission: | | | | |
Current Expenditure | 1,199 | 0 | 11,392 | 0 |
Less: income from fees charges and recoveries | 255 | 0 | -9,938 | 0 |
Income to be surrendered