« Previous | Contents | Next »
Listen
SCOTTISH PARLIAMENT CORPORATE BODY
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 96.6 | 1.6 | 98.2 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revisions | 96.6 | 1.6 | 98.2 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Scottish Parliament Corporate Body | 96.6 | 1.6 | 98.2 |
|---|
Total DEL | 96.6 | 1.6 | 98.2 |
|---|
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 Budget | 96.6 | 1.6 | 98.2 |
|---|
Total Limit on Retained Income | | | 0.6 |
|---|
Total Capital Receipts Applied | | | 0.0 |
|---|
Schedule 3.1 Scottish Parliament Corporate Body
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
| £m | £m | £m |
|---|
Original Budget | 96.6 | 1.6 | 98.2 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 96.6 | 1.6 | 98.2 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 97.2 | 1.6 | 98.8 |
|---|
Less: Retained Income | -0.6 | 0.0 | -0.6 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 96.6 | 1.6 | 98.2 |
|---|
Budget Analysis |
|---|
Administration Costs | 96.6 | 0.0 | 96.6 |
|---|
Capital Expenditure | 0.0 | 1.6 | 1.6 |
|---|
Net Expenditure | 96.6 | 1.6 | 98.2 |
|---|
« Previous | Contents | Next »