Download original attachment
(Excel spreadsheet)
This is an HTML version of an attachment to the Freedom of Information request
'Total Cost of the Scottish Parliament'.
(Excel spreadsheet)
| Expenditure data for 10 years | |||||||||||||||||||
| 2008-09 | 2007-08 | 2007-08 | 2006-07 | 2006-07 | 2005-06 | 2005-06 | 2004-05 | 2004-05 | 2003-04 | 2003-04 | 2002-03 | 2002-03 | 2001-02 | 2001-02 | 2000-01 | 2000-01 | 1999-2000 | 1999-2000 | |
| Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | |
| £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | £m | |
| Revenue Expenditure | 73 | 66.7 | 70.4 | 64.1 | 66.7 | 62 | 63.8 | 59.2 | 65.3 | 51.8 | 65.1 | 47.9 | 55.6 | 39.8 | 45 | 35.1 | 37.6 | 26 | 34.9 |
| less Income | -1.4 | -0.7 | -0.7 | -0.7 | -0.7 | -0.6 | -0.8 | -0.5 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.2 | -0.3 | -0.3 | -1.8 | -1.8 |
| net Revenue Expenditure | 71.6 | 66 | 69.7 | 63.4 | 66 | 61.4 | 63 | 58.7 | 65.1 | 51.6 | 64.9 | 47.7 | 55.4 | 39.6 | 44.8 | 34.8 | 37.3 | 24.2 | 33.1 |
| Capital Expenditure | 1.8 | 1.2 | 1.6 | 0.4 | 3 | 0.8 | 3 | 104 | 110.6 | 130.2 | 185.2 | 100.1 | 136.4 | 46.4 | 84 | 28 | 52.9 | 17.9 | 29 |
| total Revenue and Capital Expenditure | 73.4 | 67.2 | 71.3 | 63.8 | 69 | 62.2 | 66 | 162.7 | 175.7 | 181.8 | 250.1 | 147.8 | 191.8 | 86 | 128.8 | 62.8 | 90.2 | 42.1 | 62.1 |