Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Audit Scotland

117 page PDF

1.1 MB

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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