Scotland's Budget Documents 2005-06: Budget (Scotland) (No.2) Bill
Supporting Document for the year ending 31 March 2006
Audit Scotland
Schedule 2 - Summary Proposed Departmental Budget
000's
| 2005-06 |
Operating | Capital | Total |
|
DEL: | | | |
Audit Scotland | 6,032 | 493 | 6,525 |
Total DEL | 6,032 | 493 | 6,525 |
|
AME: | | | |
Total AME | 0 | 0 | 0 |
|
Other Expenditure Outside DEL: | | | |
Total Other Expenditure Outside DEL | 0 | 0 | 0 |
|
Total Departmental Budget | 6,032 | 493 | 6,525 |
Total Limit on Retained Income | 18,009 | | |
Total Capital Receipts Applied | 0 | | |
Schedule 3.1 Audit Scotland
Details of Proposed Budget
000's
| 2004-05 | 2005-06 |
Operating | Capital | Operating | Capital |
|
Gross Expenditure | 21,703 | 1,310 | 24,041 | 439 |
Less: Retained Income | -15,903 | 0 | -18,009 | 0 |
Capital Receipts Applied | 0 | -5 | 0 | 0 |
Budget | 5,800 | 1,305 | 6,032 | 439 |
of which: | | | | |
Capital | 0 | 1,305 | 0 | 439 |
Support to Parliament & the Auditor General: | | | | |
Current expenditure | 11,510 | 0 | 11,962 | 0 |
less: income from fees and charges | -5,710 | 0 | -5,930 | 0 |
Support to the Accounts Commission: | | | | |
Current expenditure | 10,193 | 0 | 12,079 | 0 |
less: income from fees and charges | -10,193 | 0 | -12,079 | 0 |
Income to be surrendered