Information

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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