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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 1.6 Reconciliation of Revised Budget to Cash Authorisation

110 page PDF

882.4kB

Table 1.6 Reconciliation of Revised Budget to Cash Authorisation

  Revised Budget Adjustments for Non Cash Items Cash Authorisation
Depreciation Other
Scottish Government – Core 34,710.6 -692.8 16.6 34,034.4
Crown Office and Procurator Fiscal 113.1 -4.0 -1.0 108.1
National Records of Scotland 29.8 -2.5   27.3
Office of the Scottish Charity Regulator 3.0 -0.1 2.9
Scottish Courts & Tribunals Service 108.7 -17.5 91.2
Scottish Fiscal Commission 1.7   1.7
Revenue Scotland 5.6 5.6
Food Standards Scotland 15.9 -0.5 -0.6 14.8
Scottish Housing Regulator 4.0 -0.2   3.8
Scottish Teachers' and NHS Pensions 4,568.5   -4,149.9 418.6
Scottish Administration 39,560.9 -717.6 -4,134.9 34,708.4
Forestry Commission (Scotland) 68.6 -0.1 -0.2 68.3
Scottish Parliamentary Corporate Body 101.8 -11.1 -5.5 85.2
Audit Scotland 9.3 -0.4 -2.8 6.1
Total Cash Authorisation 39,740.6 -729.2 -4,143.4 34,868.0
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds) 17,063.3
Non Domestic Rate Income 2,665.8
Forecast Receipts from LBTT and Landfill Tax 695.0
Forecast Receipts from Scottish Income Tax 11,858.0
Coastal Communities Funding 6.6
Forecast Receipts from Fines and Forfeitures and Fixed Penalties 36.0
Capital borrowing 450.0
National Insurance Contributions 2,093.3
Total Cash Authorisation 34,868.0

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