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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
The 2016-2017 spring budget revision: supporting document
Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)

108 page PDF

837.0 kB

Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)

Autumn Budget Revision Change Proposed Revised Cash authorisation
£m £m £m
Scottish Administration 33,496.6 294.1 33,790.7
Forestry Commission (Scotland) 61.0 -3.8 57.2
Scottish Parliamentary Corporate Body 84.5 -0.1 84.4
Audit Scotland 6.2 -0.1 6.1
Total Cash Authorisation 33,648.3 290.1 33,938.4

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