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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
Finance and the Constitution

120 page PDF

507.6kB

Finance and the Constitution

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Scottish Public Pensions Agency 16.3 2.0 18.3
Finance and Constitution 148.4 0.0 148.4
Total DEL 164.7 2.0 166.7
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 164.7 2.0 166.7
Total Limit on Income (accruing resources) 20.0

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 20.3 16.3 2.0 18.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
20.3 16.3 2.0 18.3
Budget Analysis
Agency Administration 20.3 16.3 2.0 18.3
Net Expenditure 20.3 16.3 2.0 18.3

Schedule 3.2 Finance and Constitution
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
52.4 148.4 0.0 148.4
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
52.4 148.4 0.0 148.4
Budget Analysis
Capital borrowing Repayments 0.0 30.0 0.0 30.0
Public Information and Engagement 2.8 2.8 0.0 2.8
Royal and Ceremonial 0.3 0.3 0.0 0.3
Scotland Act -Tax Provision Implementation and Management 16.2 12.0 0.0 12.0
Scotland Act - Non-Tax Implementation 0.0 80.0 0.0 80.0
Local Government Elections 0.4 1.0 0.0 1.0
Scottish Parliamentary Elections 9.6 0.6 0.0 0.6
Local Government Boundary Commission 0.0 0.2 0.0 0.2
Scottish Futures Trust 4.7 4.7 0.0 4.7
Procurement Shared Services 18.4 16.8 0.0 16.8
Net Expenditure 52.4 148.4 0.0 148.4

Contact

Email: Finance Co-ordination