AUDIT SCOTLAND
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Budget in the ABR | 9.2 | 0.6 | 9.8 |
|---|
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 |
|---|
Total changes proposed | 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following SBR | 9.2 | 0.6 | 9.8 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Audit Scotland | 9.2 | 0.6 | 9.8 |
|---|
Total DEL | 9.2 | 0.6 | 9.8 |
|---|
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 # | 9.2 | 0.6 | 9.8 |
|---|
Total Limit on Retained Income | 22.0 |
|---|
Total Capital Receipts Applied | 0.0 |
|---|
# There are no changes to the figures since the Autumn Budget Revision