Administration
Schedule 2 - Summary Proposed Departmental Budget
£000's
| 2006-07 |
|---|
Operating | Capital | Total |
|---|
DEL: |
|---|
Administration | 232,918 | 8,504 | 241,422 |
|---|
Total DEL | 232,918 | 8,504 | 241,422 |
|---|
AME: |
|---|
Total AME | 0 | 0 | 0 |
|---|
Other Expenditure Outside DEL: |
|---|
Administration | | | |
|---|
Total Other Expenditure Outside DEL | 0 | 0 | 0 |
|---|
Total Departmental Budget | 232,918 | 8,504 | 241,422 |
|---|
Directly Allocated Administration Costs | 71,567 | | |
Total Limit on Retained Income | 13,422 | | |
Total Capital Receipts Applied | 35 | | |
Schedule 3.1 Administration
Details of Proposed Budget
£000's
| 2005-06 | 2006-07 |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 246,809 | 6,939 | 246,340 | 8,539 |
|---|
Less: Retained Income | -13,422 | 0 | -13,422 | 0 |
|---|
Capital Receipts Applied | 0 | -35 | | -35 |
|---|
Budget | 233,387 | 6,904 | 232,918 | 8,504 |
|---|
of which: |
|---|
SE Staff costs | 176,689 | 0 | 173,794 | 0 |
|---|
Accommodation | 18,003 | 0 | 19,103 | 0 |
|---|
Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality.) | 29,606 | 0 | 30,430 | 0 |
|---|
Training | 3,007 | 0 | 3,007 | 0 |
|---|
Costs of the Investigation into Holyrood | 0 | 0 | 0 | 0 |
|---|
Office of Queen's Printer for Scotland | 42 | 0 | 42 | 0 |
|---|
Capital Charges | 19,464 | 0 | 19,964 | 0 |
|---|
Capital ICT projects | 0 | 4,690 | 0 | 5,790 |
|---|
Other capital projects | 0 | 2,214 | 0 | 2,749 |
|---|
Less Retained Income | -13,422 | 0 | -13,422 | 0 |
|---|
Less Capital Receipts Applied | 0 | -35 | 0 | -35 |
|---|
Income to be surrendered | | | | |