Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Administration
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Administration Programme | 179.5 | 13.1 | 192.6 |
| Total Expenditure Limit | 179.5 | 13.1 | 192.6 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 179.5 | 13.1 | 192.6 |
| Total Limit on Income (accruing resources) | 18.1 | ||
Schedule 3.1 Administration
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 209.1 | 196.0 | 13.1 | 209.1 |
| Less: Retained Income | -16.5 | -16.5 | 0.0 | -16.5 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 192.6 | 179.5 | 13.1 | 192.6 | |
| Budget Analysis | ||||
| Scottish Government Staff Costs | 133.1 | 133.1 | 0.0 | 133.1 |
| Retained Income | -16.5 | -16.5 | 0.0 | -16.5 |
| Accommodation | 15.9 | 15.9 | 0.0 | 15.9 |
| Other Office Overheads (includes ICT projects and minor non-pay items e.g. travel, transport, stationery, hospitality etc.) | 28.5 | 28.5 | 0.0 | 28.5 |
| Training | 3.8 | 3.8 | 0.0 | 3.8 |
| Office of Queen's Printer for Scotland | 0.1 | 0.1 | 0.0 | 0.1 |
| Depreciation | 14.6 | 14.6 | 0.0 | 14.6 |
| Capital Projects | 13.1 | 0.0 | 13.1 | 13.1 |
| Net Expenditure | 192.6 | 179.5 | 13.1 | 192.6 |
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