Budget Bill 2017-2018: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.


Office of the Scottish Charity Regulator

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Office of the Scottish Charity Regulator. 3.0 0.0 3.0
Total DEL 3.0 0.0 3.0
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Portfolio Budget 3.0 0.0 3.0
Total Limit on Income (accruing resources) 0.0

Schedule 3.1 Office of the Scottish Charity Regulator.
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 3.0 3.0 0.0 3.0
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
3.0 3.0 0.0 3.0
Budget Analysis
OSCR Administration Costs- 3.0 3.0 0.0 3.0
Net Expenditure 3.0 3.0 0.0 3.0

Contact

Email: Finance Co-ordination

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