Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Audit Scotland
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Audit Scotland. | 7.0 | 0.2 | 7.2 |
| Total Expenditure Limit | 7.0 | 0.2 | 7.2 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 7.0 | 0.2 | 7.2 |
| Total Limit on Income (accruing resources) | 22.0 | ||
Schedule 3.1 Audit Scotland.
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 23.7 | 24.3 | 0.2 | 24.5 | |
| Less Retained Income | -17.2 | -17.3 | 0.0 | -17.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 6.5 | 7.0 | 0.2 | 7.2 | |
| Budget Analysis | ||||
| Audit Scotland Capital | 0.2 | 0.0 | 0.2 | 0.2 |
| Less: income from fees & charges (Accounts Commission) | -11.1 | -11.1 | 0.0 | -11.1 |
| Less: income from fees & charges (Parliament & the Auditor General) | -6.1 | -6.2 | 0.0 | -6.2 |
| Support to Parliament & the Auditor General: Current expenditure | 12.4 | 12.5 | 0.0 | 12.5 |
| Support to the Accounts Commission: Current expenditure | 11.1 | 11.8 | 0.0 | 11.8 |
| Net Expenditure | 6.5 | 7.0 | 0.2 | 7.2 |
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