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General Register Office for Scotland
Schedule 2 - Summary Proposed Budget
Total Proposed Budget | 2007-08 |
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Operating | Capital | Total |
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£m | £m | £m |
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DEL: |
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General Register Office for Scotland | 9.7 | 0.6 | 10.3 |
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Total DEL | 9.7 | 0.6 | 10.3 |
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AME: |
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Total AME | 0.0 | 0.0 | 0.0 |
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Other Expenditure Outside DEL: |
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Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
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Total Budget | 9.7 | 0.6 | 10.3 |
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Total Limit on Retained Income | 5.2 |
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Total Capital Receipts Applied | 0 |
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Schedule 3.1 General Register Office for Scotland
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
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Total | Operating | Capital | Total |
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£m | £m | £m | £m |
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Gross Expenditure | 13.7 | 14.4 | 0.6 | 15.0 |
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Less: Retained Income | -2.9 | -4.7 | 0.0 | -4.7 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
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| 10.8 | 9.7 | 0.6 | 10.3 |
Budget Analysis |
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Administration Costs | 11.5 | 13.1 | 0.0 | 13.1 |
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Less: Retained Income | -2.9 | -4.7 | 0.0 | -4.7 |
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Capital Charges | 1.3 | 1.3 | 0.0 | 1.3 |
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Capital Expenditure | 0.9 | 0.0 | 0.6 | 0.6 |
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Net Expenditure | 10.8 | 9.7 | 0.6 | 10.3 |
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