Publication - Advice and guidance
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.
Finance and the Constitution
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| Scottish Public Pensions Agency | 16.3 | 2.0 | 18.3 |
| Finance and Constitution | 148.4 | 0.0 | 148.4 |
| Total DEL | 164.7 | 2.0 | 166.7 |
| 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 | 164.7 | 2.0 | 166.7 |
| Total Limit on Income (accruing resources) | 20.0 | ||
Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 20.3 | 16.3 | 2.0 | 18.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 20.3 | 16.3 | 2.0 | 18.3 | |
| Budget Analysis | ||||
| Agency Administration | 20.3 | 16.3 | 2.0 | 18.3 |
| Net Expenditure | 20.3 | 16.3 | 2.0 | 18.3 |
Schedule 3.2 Finance and Constitution
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 52.4 | 148.4 | 0.0 | 148.4 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 52.4 | 148.4 | 0.0 | 148.4 | |
| Budget Analysis | ||||
| Capital borrowing Repayments | 0.0 | 30.0 | 0.0 | 30.0 |
| Public Information and Engagement | 2.8 | 2.8 | 0.0 | 2.8 |
| Royal and Ceremonial | 0.3 | 0.3 | 0.0 | 0.3 |
| Scotland Act -Tax Provision Implementation and Management | 16.2 | 12.0 | 0.0 | 12.0 |
| Scotland Act - Non-Tax Implementation | 0.0 | 80.0 | 0.0 | 80.0 |
| Local Government Elections | 0.4 | 1.0 | 0.0 | 1.0 |
| Scottish Parliamentary Elections | 9.6 | 0.6 | 0.0 | 0.6 |
| Local Government Boundary Commission | 0.0 | 0.2 | 0.0 | 0.2 |
| Scottish Futures Trust | 4.7 | 4.7 | 0.0 | 4.7 |
| Procurement Shared Services | 18.4 | 16.8 | 0.0 | 16.8 |
| Net Expenditure | 52.4 | 148.4 | 0.0 | 148.4 |
Contact
Email: Finance Co-ordination
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