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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

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

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Scottish Parliament Corporate Body

120 page PDF

507.6kB

Scottish Parliament Corporate Body

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£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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