ADMINISTRATION
Schedule 2 - Summary Proposed Administration Budget
Total Proposed Budget | 2008-09 |
|---|
Operating | Capital | Total |
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£m | £m | £m |
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DEL: | | | |
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Administration | 237.0 | 8.7 | 245.7 |
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Total DEL | 237.0 | 8.7 | 245.7 |
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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 |
|---|
Total Administration Budget | 237.0 | 8.7 | 245.7 |
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Total Limit on Retained Income | | | 16.5 |
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Total Capital Receipts Applied | | | 0.0 |
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Schedule 3.1 Administration
Details of Proposed Budget
Proposed Budget | 2007-08 | 2008-09 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
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Gross Expenditure | 265.0 | 253.5 | 8.7 | 262.2 |
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Less: Retained Income | -13.4 | -16.5 | 0.0 | -16.5 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
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| 251.6 | 237.0 | 8.7 | 245.7 |
Budget analysis | | | | |
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Scottish Government Staff costs | 178.2 | 177.3 | 0.0 | 177.3 |
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Accommodation | 19.9 | 20.1 | 0.0 | 20.1 |
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Other Office Overheads (includes ICT projects & minor non-pay items e.g. travel, transport, stationery, hospitality.) | 31.5 | 32.0 | 0.0 | 32.0 |
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Training | 3.0 | 3.3 | 0.0 | 3.3 |
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Office of Queen's Printer for Scotland | 0.0 | 0.1 | 0.0 | 0.1 |
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Capital Charges | 23.7 | 20.7 | 0.0 | 20.7 |
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Capital ICT projects | 5.9 | 0.0 | 5.9 | 5.9 |
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Other Capital projects | 2.8 | 0.0 | 2.8 | 2.8 |
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Less: Retained Income | -13.4 | -16.5 | 0.0 | -16.5 |
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Less: Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
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Net Expenditure | 251.6 | 237.0 | 8.7 | 245.7 |
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