ºÃÉ«ÏÈÉúTV

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Reid’s breakdown of the Holyrood budget (£m)
ºÃÉ«ÏÈÉúTVÌý
Site, demolition and archaeology5.7
Fit-out19.5
Current construction commitment212.9
Fees (capped lump sum)50.3
Site organisation costs17.5
VAT on current commitment37.3
Construction reserve32.4
Estimated VAT on reserve5.7
BUILDING TOTAL381.3
Landscaping15.2
SUBTOTAL396.5
Programme contingency4.6
TOTAL BUDGET401.1
Contingency fund items2.83
Comprising:Ìý
QBH carpentry and joinery£240,000
Mechanical and plumbing£53,494
Timber/linoleum flooring£600,000
ºÃÉ«ÏÈÉúTV management system£178,806
Toilet fit-out£500,000
QBH ceilings and partitions£380,000
QBH blast doors£128,000
Scaffolding£750,000