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Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Directorate:
Economic Development Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3 MB

119 page PDF

1.3 MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Scottish Fiscal Commission

119 page PDF

1.3 MB

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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