Publication - Advice and guidance

Budget Bill 2017-2018: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget	2017-18
DEL:	Operating	Capital	Total
DEL:	£m	£m	£m
Scottish Fiscal Commission	1.7	0.0	1.7
Total DEL	1.7	0.0	1.7
AME:
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Portfolio Budget	1.7	0.0	1.7
Total Limit on Income (accruing resources)			0.0

Schedule 3.1 Scottish Fiscal Commission.
Details of Proposed Budget

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