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.


Finance and the Constitution

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Scottish Public Pensions Agency 17.1 2.4 19.5
Finance and Constitution 140.3 0.0 140.3
Total Expenditure Limit 157.4 2.4 159.8
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 157.4 2.4 159.8
Total Limit on Income (accruing resources) 20.0

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 18.3 17.1 2.4 19.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
18.3 17.1 2.4 19.5
Budget Analysis
Agency Administration 18.3 17.1 2.4 19.5
Net Expenditure 18.3 17.1 2.4 19.5

Schedule 3.2 Finance and Constitution
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
142.4 140.3 0.0 140.3
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
142.4 140.3 0.0 140.3
Budget Analysis
Capital Borrowing Repayments 24.0 31.0 0.0 31.0
Public Information and Engagement 2.8 2.8 0.0 2.8
Royal and Ceremonial 0.3 0.6 0.0 0.6
Scotland Act -Tax Provision Implementation and Management 12.0 8.6 0.0 8.6
Scotland Act - Non-Tax Implementation 80.0 75.0 0.0 75.0
Local Government Elections 1.0 0.4 0.0 0.4
Scottish Parliamentary Elections 0.6 0.2 0.0 0.2
Local Government Boundary Commission 0.2 0.4 0.0 0.4
Scottish Futures Trust 4.7 4.5 0.0 4.5
Procurement Shared Services 16.8 16.8 0.0 16.8
Net Expenditure 142.4 140.3 0.0 140.3

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