GRANT PAYABLE TO THE SCOTTISH CONSOLIDATED
FUND
|
| Position After |
Spring Supp | Position After
|
| |
Winter Supp | changes
| Spring Supp |
| |
£'000 | £'000
| £'000 |
| Expenditure Classified as DEL
| 22,004,521 |
|
|
|
| |
|
|
| Transfers |
| |
|
| add: |
|
| |
| |
|
| |
| Transfer from AME to DEL Supporting People
| |
418,000 |
|
| Out of area treatments( Ireland)
| |
191 |
|
| Queen's Award for Voluntary Services Scheme
| |
34 |
|
| |
|
| |
| less: |
|
| |
| Home office for Security Enhancements
| |
-600 |
|
| Home office for Security Industry Scoping Study
| |
-200 |
|
| DWP Fair for all initiative
| |
-131 |
|
| DWP Family Resource Survey
| |
-252 |
|
| Out of area treatments( Wales)
| |
-14 |
|
| |
|
| |
| Total of DEL adjustments at Spring Supplementary
| |
417,028 |
|
|
| |
|
|
| Revised Del |
|
| 22,421,549 |
|
|
|
|
| Expenditure Classified as AME
| 2,400,245 |
|
|
| |
|
| |
| Transfers |
| |
|
| less: |
|
| |
| transfer from AME to DEL for Supporting People
| |
-418,000 |
|
| |
| |
|
| add: |
|
| |
| NHS Teachers pension schemes
| |
51,397 |
|
| Roads Cost of Capital |
| 15,751
| |
| |
|
| |
| Total of AME adjustments at Spring Supplementary
| |
-350,852 |
|
| |
|
| |
| Revised AME |
|
| 2,049,393 |
|
| |
|
|
| Non Domestic Rates Income
| 1,873,817 |
| 1,873,817 |
| |
| |
|
| Total Managed Expenditure
| 26,278,583 |
| 26,344,759 |
| |
|
| |
| add: |
| |
|
| Non-Budget items outside Total Managed Expenditure
| 194,786 |
| 194,786 |
| |
| |
|
| less: |
|
| |
| Funding from other sources outside the Grant
| 4,141,768 |
| 4,208,916 |
| Cash to accruals adjustments
| 948,168 |
| 948,068 |
|
|
| |
|
| Grant payable to Scottish Consolidated Fund
| 21,383,433 |
| 21,382,561 |
|
|
