The Administration Portfolio outturn for 2017-18 and 2018-19 and the Operating Cost model introduced from 2019-20 are set out in the 2019-20 Budget Bill, Annex G, Table G.02. Annex G - Scottish Budget 2019-2020 - gov.scot (www.gov.scot) The following tables show the final outturn for 2019-20, 2020-21 and the 2021-22 budget for Operating Costs.