Scotland's Budget Documents: The 2005-06 Spring Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2006

Schedule 2.1 Total Changes for the 2005-06 Spring Budget Revision

£000's

of which:
Amount of Resources other than Accruing Resources in the Autumn Budget Revision	97,311
Changes Proposed	-340
Additional Funding	0
Take up of EYF	0
Net Whitehall Transfers	0
Transfers to/from CUP	-1,557
Net Transfers within Scottish Block	1,217
Revised Budget	96,971

£000's

	Revised Budget for 2005-06
	Operating	Capital	Total
DEL:
Scottish Parliamentary Corporate Body	93,971	3,000	96,971
Total DEL	93,971	3,000	96,971
AME:
Total AME	0	0	0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0	0	0
Total	93,971	3,000	96,971

Schedule 2.2 Details of Proposed Changes for the 2005-06 Spring Budget Revision

£000's

	2005-06
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
Scottish Parliamentary Corporate Body
Transfer from Education Department for Scottish Public Service Ombudsmen Costs	1,217	0
Transfer to Central Unallocated Provision in respect of Scottish Public Service Ombudsmen Costs	-1,557	0
Total	-340	0	94,766	3,000
Less: Retained Income	0	0	-795	0
Capital Receipts Applied	0	0	0	0
Net Total	-340	0	93,971	3,000
Total	-340	0	93,971	3,000
Total Limit on Retained Income	1,500
Capital Receipts Applied	0

Schedule 3.1 Scottish Parliamentary Corporate Body

Details of Proposed Budget

£000's

The Scottish Government