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The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)

110 page PDF

882.4kB

Table 1.5 Revised Overall Cash Authorisation (Total Funding Requirement)

  Autumn Budget Revision Change Proposed Revised Cash authorisation
£m £m £m
Scottish Administration 34,509.2 199.2 34,708.4
Forestry Commission (Scotland) 68.3 0.0 68.3
Scottish Parliamentary Corporate Body 85.1 0.1 85.2
Audit Scotland 6.1 0.0 6.1
Total Cash Authorisation 34,668.7 199.3 34,868.0

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