AUDIT SCOTLAND
Schedule 2 - Summary Proposed Budget
Total Proposed Budget | 2009-10 |
|---|
Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
Audit Scotland | 7.0 | 0.3 | 7.3 |
|---|
Total DEL | 7.0 | 0.3 | 7.3 |
|---|
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 | 7.0 | 0.3 | 7.3 |
|---|
Total Limit on Retained Income | | | 22.0 |
|---|
Total Capital Receipts Applied | | | 0.0 |
|---|
Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 26.5 | 27.2 | 0.3 | 27.5 |
|---|
Less: Retained Income | -19.2 | -20.2 | 0.0 | -20.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 7.3 | 7.0 | 0.3 | 7.3 |
Budget Analysis |
|---|
Capital | 0.5 | 0.0 | 0.3 | 0.3 |
|---|
Support to Parliament & the Auditor General: | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Current expenditure | 13.4 | 14.2 | 0.0 | 14.2 |
|---|
Less: income from fees and charges | -6.6 | -7.2 | 0.0 | -7.2 |
|---|
Support to the Accounts Commission: | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Current expenditure | 12.6 | 13.0 | 0.0 | 13.0 |
|---|
Less: income from fees and charges | -12.6 | -13.0 | 0.0 | -13.0 |
|---|
Net Expenditure | 7.3 | 7.0 | 0.3 | 7.3 |
|---|