Scotland's Budget Documents: The 2006-07 Spring 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 Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 8.2 | 2.0 | 10.2 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.3 | 0.0 | 0.3 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 0.3 | 0.0 | 0.3 |
|---|
Proposed Budget following Spring Budget Revisions | 8.5 | 2.0 | 10.5 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Audit Scotland | 8.5 | 2.0 | 10.5 |
|---|
Total DEL | 8.5 | 2.0 | 10.5 |
|---|
AME: |
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Total AME | 0.0 | 0.0 | 0.0 |
|---|
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 | 8.5 | 2.0 | 10.5 |
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Total Limit on Retained Income | 22.0 |
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Total Capital Receipts Applied | 0.0 |
|---|
Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 6.4 | 0.5 | 6.9 |
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Proposed changes | 1.8 | 1.5 | 3.3 |
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ABR Proposed Budget | 8.2 | 2.0 | 10.2 |
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Proposed changes | 0.3 | 0.0 | 0.3 |
|---|
SBR Proposed Budget | 8.5 | 2.0 | 10.5 |
|---|
Summary of proposed changes |
|---|
Payment of Ombudsman pension liability | 0.3 | 0.0 | 0.3 |
|---|
| 0.3 | 0.0 | 0.3 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 27.2 | 2.0 | 29.2 |
|---|
Less: Retained Income | -18.7 | 0.0 | -18.7 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 8.5 | 2.0 | 10.5 |
Budget Analysis |
|---|
Capital Expenditure | 0.0 | 2.0 | 2.0 |
|---|
Support to Parliament & the Auditor General: |
|---|
Current Expenditure | 14.9 | 0.0 | 14.9 |
|---|
Less: income from fees charges and recoveries | -6.4 | 0.0 | -6.4 |
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Support to the Accounts Commission: |
|---|
Current Expenditure | 12.3 | 0.0 | 12.3 |
|---|
Less: income from fees charges and recoveries | -12.3 | 0.0 | -12.3 |
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Net Expenditure | 8.5 | 2.0 | 10.5 |
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Page updated: Tuesday, January 23, 2007