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.
Revenue Scotland
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| Revenue Scotland. | 6.1 | 0.0 | 6.1 |
| Total DEL | 6.1 | 0.0 | 6.1 |
| 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 | 6.1 | 0.0 | 6.1 |
| Total Limit on Income (accruing resources) | 0.0 | ||
Schedule 3.1 Revenue Scotland.
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 5.2 | 6.1 | 0.0 | 6.1 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 5.2 | 6.1 | 0.0 | 6.1 | |
| Budget Analysis | ||||
| Administration Costs | 5.2 | 6.1 | 0.0 | 6.1 |
| Net Expenditure | 5.2 | 6.1 | 0.0 | 6.1 |
Contact
Email: Finance Co-ordination