beta

You're viewing our new website - find out more

Publication - Publication

The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
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

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation

108 page PDF

837.0kB

Table 1.6 Reconciliation of Revised Budget to Cash Authorisation

Revised Budget Adjustments for Non Cash Items Cash Authorisation
Depreciation Other
Scottish Government - Core 33,840.5 -645.7 -40.5 33,154.3
Crown Office and Procurator Fiscal 114.5 -5.4 -1.0 108.1
National Records of Scotland 26.2 -1.6 24.6
Office of the Scottish Charity Regulator 3.0 3.0
Scottish Courts & Tribunals Service 107.0 -14.0 -0.2 92.8
Revenue Scotland 5.2 5.2
Food Standards Scotland 15.7 -0.5 -0.4 14.8
Scottish Housing Regulator 3.7 3.7
Scottish Teachers' and NHS Pensions 3,300.3 -2,916.1 384.2
Scottish Administration 37,416.1 -667.2 -2,958.2 33,790.7
Forestry Commission (Scotland) 57.4 -0.1 -0.1 57.2
Scottish Parliamentary Corporate Body 99.8 -11.2 -4.2 84.4
Audit Scotland 7.6 -0.4 -1.1 6.1
Total Cash Authorisation 37,580.9 -678.9 -2,963.6 33,938.4
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds)


23,290.9
Non Domestic Rate Income


2,768.5
Forecast Receipts from LBTT and Landfill Tax


671.0
Forecast Receipts from Scottish Rate of Income Tax


4,900.0
Capital borrowing


333.0
National Insurance Contributions


1,975.0
Total Cash Authorisation 33,938.4

Contact