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Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3MB

119 page PDF

1.3MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Audit Scotland

119 page PDF

1.3MB

Audit Scotland

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Audit Scotland. 7.0 0.2 7.2
Total Expenditure Limit 7.0 0.2 7.2
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 7.0 0.2 7.2
Total Limit on Income (accruing resources) 22.0

Schedule 3.1 Audit Scotland.
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
23.7 24.3 0.2 24.5
Less Retained Income -17.2 -17.3 0.0 -17.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
6.5 7.0 0.2 7.2
Budget Analysis
Audit Scotland Capital 0.2 0.0 0.2 0.2
Less: income from fees & charges (Accounts Commission) -11.1 -11.1 0.0 -11.1
Less: income from fees & charges (Parliament & the Auditor General) -6.1 -6.2 0.0 -6.2
Support to Parliament & the Auditor General: Current expenditure 12.4 12.5 0.0 12.5
Support to the Accounts Commission: Current expenditure 11.1 11.8 0.0 11.8
Net Expenditure 6.5 7.0 0.2 7.2

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