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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Directorate:
Economic Development Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
The 2017-18 spring budget revision: supporting document
Audit Scotland

110 page PDF

882.4 kB

Audit Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 6.3 0.2 6.5
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 2.8 0.0 2.8
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 2.8 0.0 2.8
Proposed Budget following Spring Budget Revision 9.1 0.2 9.3
Operating Capital Total
£m £m £m
DEL:
Audit Scotland 6.3 0.2 6.5
Total DEL 6.3 0.2 6.5
AME: 2.8 0.0 2.8
Total AME 2.8 0.0 2.8
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 9.1 0.2 9.3
Total Limit on Income (accruing resources) 22.0

Schedule 3.1 Audit Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 6.3 0.2 6.5
ABR changes 0.0 0.0 0.0
ABR Budget 6.3 0.2 6.5
Proposed changes 2.8 0.0 2.8
SBR Proposed Budget 9.1 0.2 9.3
Summary of proposed changes
AME funding for non cash pension charges 2.8 0.0 2.8
2.8 0.0 2.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 26.3 0.2 26.5
Less: Retained Income -17.2 0.0 -17.2
Capital Receipts Applied 0.0 0.0 0.0
9.1 0.2 9.3
Budget Analysis
Capital- 0.0 0.2 0.2
Support to Parliament & the Auditor General:
Current expenditure- 13.8 0.0 13.8
Less: income from fees and charges- -6.1 0.0 -6.1
Support to the Accounts Commission:
Current expenditure- 12.5 0.0 12.5
Less: income from fees and charges- -11.1 0.0 -11.1
Net Expenditure 9.1 0.2 9.3

 


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