Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	6.3	0.2	6.5
Changes Proposed
Funding Changes	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
Total changes proposed	0.0	0.0	0.0
Proposed Budget following Autumn Budget Revision	6.3	0.2	6.5
	Operating	Capital	Total
	£m	£m	£m
DEL:
Audit Scotland	6.3	0.2	6.5
Total DEL	6.3	0.2	6.5
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	6.3	0.2	6.5
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	6.3	0.2	6.5
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	6.3	0.2	6.5
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
Proposed Budget following Autumn Budget Revision	£m	£m	£m
Gross Expenditure	23.5	0.2	23.7
Less: Retained Income	-17.2	0.0	-17.2
Capital Receipts Applied	0.0	0.0	0.0
	6.3	0.2	6.5
Budget Analysis
Capital-	0.0	0.2	0.2
Support to Parliament & the Auditor General:
Current expenditure-	12.4	0.0	12.4
Less: income from fees and charges-	-6.1	0.0	-6.1
Support to the Accounts Commission:
Current expenditure-	11.1	0.0	11.1
Less: income from fees and charges-	-11.1	0.0	-11.1
Net Expenditure	6.3	0.2	6.5

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
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