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 Parliament Corporate Body.	95.6	1.0	96.6
Total DEL	95.6	1.0	96.6
AME:	1.0	0.0	1.0
Total AME	1.0	0.0	1.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Portfolio Budget	96.6	1.0	97.6
Total Limit on Income (accruing resources)			1.0

Schedule 3.1 Scottish Parliament Corporate Body.
Details of Proposed Budget

Proposed Budget	2016-17	2017-18
	Total	Operating	Capital	Total
	£m	£m	£m	£m
	97.7	97.6	1.0	98.6
Less Retained Income	-1.0	-1.0	0.0	-1.0
Capital Receipts Applied	0.0	0.0	0.0	0.0
	96.7	96.6	1.0	97.6
Budget Analysis
Scottish Parliament Administration Costs	95.2	96.6	0.0	96.6
Scottish Parliament Capital Expenditure	1.5	0.0	1.0	1.0
Net Expenditure	96.7	96.6	1.0	97.6

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