Publication - Corporate report
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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