Audit Scotland
Schedule 2 - Summary Proposed Departmental Budget
£000's
| 2006-07 |
|---|
Operating | Capital | Total |
|---|
DEL: |
|---|
Audit Scotland | 6,393 | 508 | 6,901 |
|---|
Total DEL | 6,393 | 508 | 6,901 |
|---|
AME: |
|---|
Total AME | 0 | 0 | 0 |
|---|
Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0 | 0 | 0 |
|---|
Total Departmental Budget | 6,393 | 508 | 6,901 |
|---|
Total Limit on Retained Income | 18,798 | | |
Total Capital Receipts Applied | 10 | | |
Schedule 3.1 Audit Scotland
Details of Proposed Budget
£000's
| 2005-06 | 2006-07 |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 24,041 | 493 | 25,191 | 518 |
|---|
Less: Retained Income | -18,009 | 0 | -18,798 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -10 |
|---|
Budget | 6,032 | 493 | 6,393 | 508 |
|---|
of which: |
|---|
Capital | 0 | 493 | 0 | 508 |
|---|
Support to Parliament & the Auditor General: |
|---|
Current expenditure | 11,962 | 0 | 12,880 | 0 |
|---|
less: income from fees and charges | -5,930 | 0 | -6,487 | 0 |
|---|
Support to the Accounts Commission: |
|---|
Current expenditure | 12,079 | 0 | 12,311 | 0 |
|---|
less: income from fees and charges | -12,079 | 0 | -12,311 | 0 |
|---|
Income to be surrendered | | | | |