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Scottish Parliament Corporate Body
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 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 | -1.5 | 0.0 | -1.5 |
|---|
Total changes proposed | -1.5 | 0.0 | -1.5 |
|---|
Proposed Budget following Spring Budget Revisions | 95.1 | 1.6 | 96.7 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Scottish Parliament Corporate Body | 95.1 | 1.6 | 96.7 |
|---|
Total DEL | 95.1 | 1.6 | 96.7 |
|---|
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 | 95.1 | 1.6 | 96.7 |
|---|
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 Budget | 96.6 | 1.6 | 98.2 |
|---|
Proposed changes | -1.5 | 0.0 | -1.5 |
|---|
SBR Proposed Budget | 95.1 | 1.6 | 96.7 |
|---|
Summary of proposed changes |
|---|
Transfer to the CUP | -1.5 | 0.0 | -1.5 |
|---|
| -1.5 | 0.0 | -1.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 95.7 | 1.6 | 97.3 |
|---|
Less: Retained Income | -0.6 | 0.0 | -0.6 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 95.1 | 1.6 | 96.7 |
Budget Analysis |
|---|
Administration Costs | 95.1 | 0.0 | 95.1 |
|---|
Capital Expenditure | 0.0 | 1.6 | 1.6 |
|---|
Net Expenditure | 95.1 | 1.6 | 96.7 |
|---|
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