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.
Finance and the Constitution
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Scottish Public Pensions Agency | 17.1 | 2.4 | 19.5 |
| Finance and Constitution | 140.3 | 0.0 | 140.3 |
| Total Expenditure Limit | 157.4 | 2.4 | 159.8 |
| 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 | 157.4 | 2.4 | 159.8 |
| Total Limit on Income (accruing resources) | 20.0 | ||
Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 18.3 | 17.1 | 2.4 | 19.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 18.3 | 17.1 | 2.4 | 19.5 | |
| Budget Analysis | ||||
| Agency Administration | 18.3 | 17.1 | 2.4 | 19.5 |
| Net Expenditure | 18.3 | 17.1 | 2.4 | 19.5 |
Schedule 3.2 Finance and Constitution
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 142.4 | 140.3 | 0.0 | 140.3 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 142.4 | 140.3 | 0.0 | 140.3 | |
| Budget Analysis | ||||
| Capital Borrowing Repayments | 24.0 | 31.0 | 0.0 | 31.0 |
| Public Information and Engagement | 2.8 | 2.8 | 0.0 | 2.8 |
| Royal and Ceremonial | 0.3 | 0.6 | 0.0 | 0.6 |
| Scotland Act -Tax Provision Implementation and Management | 12.0 | 8.6 | 0.0 | 8.6 |
| Scotland Act - Non-Tax Implementation | 80.0 | 75.0 | 0.0 | 75.0 |
| Local Government Elections | 1.0 | 0.4 | 0.0 | 0.4 |
| Scottish Parliamentary Elections | 0.6 | 0.2 | 0.0 | 0.2 |
| Local Government Boundary Commission | 0.2 | 0.4 | 0.0 | 0.4 |
| Scottish Futures Trust | 4.7 | 4.5 | 0.0 | 4.5 |
| Procurement Shared Services | 16.8 | 16.8 | 0.0 | 16.8 |
| Net Expenditure | 142.4 | 140.3 | 0.0 | 140.3 |
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