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Budget for the Financial Year 2000-01
The following budget documents present the funding required in the year ending 31 March 2001 to fund the activities of this Department in pursuit of its agreed objectives, which are as follows:
Departmental Aim:
To provide the Parliament, or ensure the Parliament is provided with the property, staff and services required for the Parliaments purposes.
Objectives:
To enable the efficient and effective conduct of parliamentary business.
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Total Budget |
2000-01 |
1999-00 |
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£'000 |
£'000 |
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Current Expenditure |
38680 |
34,587 |
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Less: |
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Forecast Retained Income |
-2400 |
- 1,800 |
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Operating Budget |
36280 |
32,787 |
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Capital Expenditure |
54,000 |
29,071 |
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Capital Receipts Applied |
- |
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Capital Budget |
54000 |
29,071 |
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Total Budget |
90280 |
61858 |
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of which: |
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90,280 |
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- |
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- |
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Other expenditure outside DEL |
- |
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Total limit on retained income |
3,000 |
Scottish Parliamentary Corporate Body
Aim:
To provide the Parliament, or ensure the Parliament is provided with the property, staff and services required for the Parliaments purposes.
Programme Operating Budget showing resources allocated to objectives: Scottish Parliamentary Corporate Body
Objective:
To enable the efficient and effective conduct of parliamentary business.
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Performance Targets |
Unit |
1998-99 |
1999-00 |
2000-01 |
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(actual) |
(forecast) |
(target) |
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Target 1: |
£s |
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Target 2: |
% |
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Target 3: |
% |
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2000-01 |
1999-00 |
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£'000 |
£'000 |
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Current Expenditure |
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38,680 |
34,587 |
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Less: |
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Retained Income |
- 2,400 |
- 1,800 |
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Operating Budget |
36,280 |
32,787 |
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Capital expenditure |
54,000 |
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29,071 |
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Capital Receipts Applied |
- |
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Capital Budget |
54,000 |
29,071 |
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Total Budget |
90,280 |
61,858 |
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Programmes: |
2000-01 |
1999-00 |
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£'000 |
£'000 |
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Administration Costs |
38,678 |
34,587 |
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Less: |
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Income from Recoverable VAT |
- 2,100 |
- 1,500 |
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Less: |
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Other Income |
- 300 |
- 300 |
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Total Operating Budget |
36,278 |
32,787 |
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Capital expenditure |
54,000 |
29,071 |
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Capital receipts from sale of land and buildings |
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Total Budget |
90,278 |
61,858 |
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Income to be surrrendered |
- |
- |
Schedule 4/2
Scottish Parliamentary Corporate Body Capital Expenditure
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1999-00 |
2000-01 |
2001-02 |
2002-03 |
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£'000 |
£'000 |
£'000 |
£'000 |
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Total Capital Expenditure |
29,071 |
54,000 |
23,000 |
5,000 |
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