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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.


Scottish Housing Regulator

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Scottish Housing Regulator. 4.1 0.6 4.7
Total Expenditure Limit 4.1 0.6 4.7
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 4.1 0.6 4.7
Total Limit on Income (accruing resources) 0.0

Schedule 3.1 Scottish Housing Regulator
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
4.0 4.1 0.6 4.7
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
4.0 4.1 0.6 4.7
Budget Analysis
Scottish Housing Regulator- 4.0 4.1 0.6 4.7
Net Expenditure 4.0 4.1 0.6 4.7

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