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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

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