Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
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 | 7.0 | 0.2 | 7.2 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 2.9 | 0.0 | 2.9 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 2.9 | 0.0 | 2.9 |
| Proposed Budget following Spring Budget Revision | 9.9 | 0.2 | 10.1 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Audit Scotland | 7.0 | 0.2 | 7.2 |
| Total Expenditure Limit | 7.0 | 0.2 | 7.2 |
| UK Funded AME: | 2.9 | 2.9 | |
| Total UK Funded AME | 2.9 | 0.0 | 2.9 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 9.9 | 0.2 | 10.1 |
| 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 | 7.0 | 0.2 | 7.2 |
| ABR Changes | 0.0 | 0.0 | 0.0 |
| ABR Budget | 7.0 | 0.2 | 7.2 |
| Proposed changes | 2.9 | 0.0 | 2.9 |
| SBR Proposed Budget | 9.9 | 0.2 | 10.1 |
| Summary of proposed changes | |||
| AME funding for non cash pension charges | 2.9 | 0.0 | 2.9 |
| 2.9 | 0.0 | 2.9 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 27.2 | 0.2 | 27.4 |
| Less: Retained Income | -17.3 | 0.0 | -17.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 9.9 | 0.2 | 10.1 | |
| Budget Analysis | |||
| Capital- | 0.0 | 0.2 | 0.2 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 14.7 | 0.0 | 14.7 |
| Less: income from fees and charges- | -6.2 | 0.0 | -6.2 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 12.5 | 0.0 | 12.5 |
| Less: income from fees and charges- | -11.1 | 0.0 | -11.1 |
| Net Expenditure | 9.9 | 0.2 | 10.1 |
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Email: Finance Co-ordination
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