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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Audit Scotland

120 page PDF

507.6kB

Audit Scotland

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Audit Scotland. 6.3 0.2 6.5
Total DEL 6.3 0.2 6.5
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 Portfolio Budget 6.3 0.2 6.5
Total Limit on Income (accruing resources) 22.0

Schedule 3.1 Audit Scotland.
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
24.8 23.5 0.2 23.7
Less Retained Income -18.2 -17.2 0.0 -17.2
Capital Receipts Applied 0.0 0.0 0.0 0.0
6.6 6.3 0.2 6.5
Budget Analysis
Audit Scotland Capital 0.2 0.0 0.2 0.2
Less: income from fees & charges (Accounts Commission) -11.5 -11.1 0.0 -11.1
Less: income from fees & charges (Parliament & the Auditor General) -6.7 -6.1 0.0 -6.1
Support to Parliament & the Auditor General: Current expenditure 13.1 12.4 0.0 12.4
Support to the Accounts Commission: Current expenditure 11.5 11.1 0.0 11.1
Net Expenditure 6.6 6.3 0.2 6.5

Contact

Email: Finance Co-ordination