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.
Revenue Scotland
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Revenue Scotland. | 5.9 | 4.3 | 10.2 |
| Total Expenditure Limit | 5.9 | 4.3 | 10.2 |
| 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 | 5.9 | 4.3 | 10.2 |
| Total Limit on Income (accruing resources) | 0.0 | ||
Schedule 3.1 Revenue Scotland.
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 6.1 | 5.9 | 4.3 | 10.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 6.1 | 5.9 | 4.3 | 10.2 | |
| Budget Analysis | ||||
| Administration Costs | 6.1 | 5.9 | 4.3 | 10.2 |
| Net Expenditure | 6.1 | 5.9 | 4.3 | 10.2 |