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Reid’s breakdown of the Holyrood budget (£m)
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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
ÐÇ¿Õ´«Ã½ 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
ÐÇ¿Õ´«Ã½ management system£178,806
Toilet fit-out£500,000
QBH ceilings and partitions£380,000
QBH blast doors£128,000
Scaffolding£750,000