Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.


Audit Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 10.814 0.250 11.064
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed 0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision 10.814 0.250 11.064
Operating Capital Total
£m £m £m
Expenditure Limit:
Audit Scotland 10.814 0.250 11.064
Total Expenditure Limit 10.814 0.250 11.064
UK Funded AME: 0.000 0.000 0.000
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure: 0.000 0.000 0.000
Total Other Expenditure 0.000 0.000 0.000
Total Budget 10.814 0.250 11.064
Total Limit on Income (accruing resources) 22.000

Schedule 3.1 Audit Scotland

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 10.814 0.250 11.064
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 10.814 0.250 11.064
Summary of Proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10.814 0.250 11.064
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
10.814 0.250 11.064
Budget Analysis
Capital- 0.000 0.250 0.250
Support to Parliament & the Auditor General:
Current expenditure- 17.334 0.000 17.334
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 10.814 0.250 11.064

Contact

Email: Finance.co-ordination@gov.scot

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