Scotland's Budget Documents: The 2006-07 Autumn Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2007
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AUDIT SCOTLAND
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating
£m | Capital
£m | Total
£m |
|---|
Total Departmental Budget in the Budget Bill | 6.4 | 0.5 | 6.9 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 1.8 | 1.5 | 3.3 |
|---|
Total changes proposed | 1.8 | 1.5 | 3.3 |
|---|
Proposed Budget following Autumn Budget Revisions | 8.2 | 2.0 | 10.2 |
|---|
| Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
Audit Scotland | 8.2 | 2.0 | 10.2 |
|---|
Total DEL | 8.2 | 2.0 | 10.2 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Budget | 8.2 | 2.0 | 10.2 |
|---|
Total Limit on Retained Income | | | 18.7 |
Total Capital Receipts Applied | | | 0.0 |
Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 6.4 | 0.5 | 6.9 |
|---|
Proposed changes | 1.8 | 1.5 | 3.3 |
|---|
ABR Proposed Budget | 8.2 | 2.0 | 10.2 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Drawdown of End Year Flexibility | 1.8 | 1.5 | 3.3 |
|---|
| 1.8 | 1.5 | 3.3 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 27.0 | 2.0 | 29.0 |
|---|
Less: Retained Income | -18.8 | 0.0 | -18.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 8.2 | 2.0 | 10.2 |
|---|
Budget Analysis |
|---|
Capital Expenditure | 0.0 | 2.0 | 2.0 |
|---|
Support to Parliament & the Auditor General: |
|---|
Current Expenditure | 14.1 | 0.0 | 14.1 |
|---|
Less: income from fees charges and recoveries | -7.0 | 0.0 | -7.0 |
|---|
Support to the Accounts Commission: |
|---|
Current Expenditure | 12.9 | 0.0 | 12.9 |
|---|
Less: income from fees charges and recoveries | -11.8 | 0.0 | -11.8 |
|---|
Net Expenditure | 8.2 | 2.0 | 10.2 |
|---|
Page updated: Monday, October 23, 2006