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AUDIT SCOTLAND
Schedule 2 - Summary Proposed Budget
Total Proposed Budget | 2008-09 |
|---|
Operating | Capital | Total |
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£m | £m | £m |
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DEL: | | | |
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Audit Scotland | 6.8 | 0.5 | 7.3 |
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Total DEL | 6.8 | 0.5 | 7.3 |
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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 | 6.8 | 0.5 | 7.3 |
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Total Limit on Retained Income | | | 22.0 |
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Total Capital Receipts Applied | | | 0.0 |
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Schedule 3.1 Audit Scotland
Details of Proposed Budget
Proposed Budget | 2007-08 | 2008-09 |
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Total | Operating | Capital | Total |
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£m | £m | £m | £m |
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Gross Expenditure | 26.4 | 26.0 | 0.5 | 26.5 |
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Less: Retained Income | -19.3 | -19.2 | 0.0 | -19.2 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
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| 7.1 | 6.8 | 0.5 | 7.3 |
Budget Analysis | | | | |
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Capital | 0.5 | 0.0 | 0.5 | 0.5 |
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Support to Parliament & the Auditor General: | | | | |
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Current expenditure | 13.3 | 13.4 | 0.0 | 13.4 |
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Less: income from fees and charges | -6.7 | -6.6 | 0.0 | -6.6 |
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Support to the Accounts Commission: | | | | |
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Current expenditure | 12.6 | 12.6 | 0.0 | 12.6 |
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Less: income from fees and charges | -12.6 | -12.6 | 0.0 | -12.6 |
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Net Expenditure | 7.1 | 6.8 | 0.5 | 7.3 |
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