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 Fiscal Commission
Schedule 2 - Summary Proposed Portfolio Budget
Total Proposed Budget | 2018-19 | ||
---|---|---|---|
Expenditure Limit: | Operating | Capital | Total |
£m | £m | £m | |
Scottish Fiscal Commission | 1.6 | 0.0 | 1.6 |
Total Expenditure Limit | 1.6 | 0.0 | 1.6 |
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 | 1.6 | 0.0 | 1.6 |
Total Limit on Income (accruing resources) | 0.0 |
Schedule 3.1 Scottish Fiscal Commission.
Details of Proposed Budget
Proposed Budget | 2017-18 | 2018-19 | ||
---|---|---|---|---|
Total | Operating | Capital | Total | |
£m | £m | £m | £m | |
Gross Expenditure | 1.7 | 1.6 | 0.0 | 1.6 |
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
1.7 | 1.6 | 0.0 | 1.6 | |
Budget Analysis | ||||
Scottish Fiscal Commission | 1.7 | 1.6 | 0.0 | 1.6 |
Net Expenditure | 1.7 | 1.6 | 0.0 | 1.6 |
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