Scotland's Budget Documents 2007-08: Budget (Scotland) (No.4) Bill Supporting Document for the year ending 31 March 2008
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Audit Scotland
Schedule 2 - Summary Proposed Budget
Total Proposed Budget | 2007-08 |
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Operating | Capital | Total |
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£m | £m | £m |
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DEL: |
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Audit Scotland | 6.6 | 0.5 | 7.1 |
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Total DEL | 6.6 | 0.5 | 7.1 |
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AME: |
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Total AME | 0.0 | 0.0 | 0.0 |
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Other Expenditure Outside DEL: |
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Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
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Total Budget | 6.6 | 0.5 | 7.1 |
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Total Limit on Retained Income | 22.0 |
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Total Capital Receipts Applied | 0.0 |
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Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
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Total | Operating | Capital | Total |
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£m | £m | £m | £m |
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Gross Expenditure | 25.7 | 25.9 | 0.5 | 26.4 |
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Less: Retained Income | -18.8 | -19.3 | 0.0 | -19.3 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
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| 6.9 | 6.6 | 0.5 | 7.1 |
Budget Analysis |
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Capital | 0.5 | 0.0 | 0.5 | 0.5 |
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Support to Parliament & the Auditor General: |
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Current expenditure | 12.9 | 13.3 | 0.0 | 13.3 |
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Less: income from fees and charges | -6.5 | -6.7 | 0.0 | -6.7 |
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Support to the Accounts Commission: |
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Current expenditure | 12.3 | 12.6 | 0.0 | 12.6 |
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Less: income from fees and charges | -12.3 | -12.6 | 0.0 | -12.6 |
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Net Expenditure | 6.9 | 6.6 | 0.5 | 7.1 |
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Page updated: Thursday, January 04, 2007