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.
Scottish Parliament Corporate Body
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| Scottish Parliament Corporate Body. | 95.6 | 1.0 | 96.6 |
| Total DEL | 95.6 | 1.0 | 96.6 |
| AME: | 1.0 | 0.0 | 1.0 |
| Total AME | 1.0 | 0.0 | 1.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 96.6 | 1.0 | 97.6 |
| Total Limit on Income (accruing resources) | 1.0 | ||
Schedule 3.1 Scottish Parliament Corporate Body.
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 97.7 | 97.6 | 1.0 | 98.6 | |
| Less Retained Income | -1.0 | -1.0 | 0.0 | -1.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 96.7 | 96.6 | 1.0 | 97.6 | |
| Budget Analysis | ||||
| Scottish Parliament Administration Costs | 95.2 | 96.6 | 0.0 | 96.6 |
| Scottish Parliament Capital Expenditure | 1.5 | 0.0 | 1.0 | 1.0 |
| Net Expenditure | 96.7 | 96.6 | 1.0 | 97.6 |
Contact
Email: Finance Co-ordination