Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Audit Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 10.814 | 0.250 | 11.064 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 6.000 | 0.000 | 6.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -0.350 | 0.350 | 0.000 |
| Total changes proposed | 5.650 | 0.350 | 6.000 |
| Proposed Budget following Spring Budget Revision | 16.464 | 0.600 | 17.064 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Audit Scotland | 10.464 | 0.600 | 11.064 |
| Total Expenditure Limit | 10.464 | 0.600 | 11.064 |
| UK Funded AME: | 6.000 | 0.000 | 6.000 |
| Total UK Funded AME | 6.000 | 0.000 | 6.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 16.464 | 0.600 | 17.064 |
| Total Limit on Income (accruing resources) | 22.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 10.814 | 0.250 | 11.064 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 10.814 | 0.250 | 11.064 |
| Proposed changes | 5.650 | 0.350 | 6.000 |
| SBR Proposed Budget | 16.464 | 0.600 | 17.064 |
| Summary of Proposed changes | |||
| Revenue transfer to capital | -0.350 | 0.350 | 0.000 |
| AME for non cash pension charges | 6.000 | 0.000 | 6.000 |
| 5.650 | 0.350 | 6.000 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 35.201 | 0.600 | 35.801 |
| Less: Retained Income | -18.737 | 0.000 | -18.737 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 16.464 | 0.600 | 17.064 | |
| Budget Analysis | |||
| Capital- | 0.000 | 0.600 | 0.600 |
| Support to Parliament & the Auditor General: | |||
| Current expenditure- | 22.984 | 0.000 | 22.984 |
| Less: income from fees and charges- | -6.520 | 0.000 | -6.520 |
| Support to the Accounts Commission: | |||
| Current expenditure- | 12.217 | 0.000 | 12.217 |
| Less: income from fees and charges- | -12.217 | 0.000 | -12.217 |
| Net Expenditure | 16.464 | 0.600 | 17.064 |
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