Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Audit Scotland

108 page PDF

837.0 kB

Audit Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 6.4 0.2 6.6
Changes Proposed    
Funding Changes 0.0 0.0 0.0
Technical Adjustments 1.0 0.0 1.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 1.0 0.0 1.0
Proposed Budget following Spring Budget Revision 7.4 0.2 7.6
  Operating Capital Total
  £m £m £m
DEL:      
Audit Scotland 6.4 0.2 6.6
Total DEL 6.4 0.2 6.6
AME: 1.0 0.0 1.0
Total AME 1.0 0.0 1.0
Other Expenditure Outside DEL:      
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 7.4 0.2 7.6
Total Limit on Income (accruing resources)     22.0

Schedule 3.1 Audit Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 6.4 0.2 6.6
ABR changes 0.0 0.0 0.0
ABR Budget 6.4 0.2 6.6
Proposed changes 1.0 0.0 1.0
SBR Proposed Budget 7.4 0.2 7.6
Summary of proposed changes      
AME funding for non cash pension charges 1.0 0.0 1.0
  1.0 0.0 1.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 25.6 0.2 25.8
Less: Retained Income -18.2 0.0 -18.2
Capital Receipts Applied 0.0 0.0 0.0
  7.4 0.2 7.6
Budget Analysis      
Capital- 0.0 0.2 0.2
Support to Parliament & the Auditor General:      
Current expenditure- 13.6 0.0 13.6
Less: income from fees and charges- -6.7 0.0 -6.7
Support to the Accounts Commission:      
Current expenditure- 12.0 0.0 12.0
Less: income from fees and charges- -11.5 0.0 -11.5
Net Expenditure 7.4 0.2 7.6

Contact

Finance.co-ordination@gov.scot