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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 Parliament Corporate Body

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Scottish Parliament Corporate Body. 99.1 1.3 100.4
Total Expenditure Limit 99.1 1.3 100.4
UK AME: 2.0 0.0 2.0
Total UK Funded AME 2.0 0.0 2.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 101.1 1.3 102.4
Total Limit on Income (accruing resources) 1.0

Schedule 3.1 Scottish Parliament Corporate Body.
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
98.6 102.1 1.3 103.4
Less Retained Income -1.0 -1.0 0.0 -1.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
97.6 101.1 1.3 102.4
Budget Analysis
Scottish Parliament Administration Costs 96.6 101.1 0.0 101.1
Scottish Parliament Capital Expenditure 1.0 0.0 1.3 1.3
Net Expenditure 97.6 101.1 1.3 102.4

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