beta

You're viewing our new website - find out more

Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Table 1.7 Reconciliation of Revised Budget to Cash Authorisation

114 page PDF

1.0 MB

Table 1.7 Reconciliation of Revised Budget to Cash Authorisation

  Revised Budget
£m
Adjustments for Non Cash Items Cash Authorisation
£m
Depreciation
£m
Other
£m
Scottish Government – Core 35,617.0 -721.0 100.0 34,996.0
Crown Office and Procurator Fiscal 117.0 -4.0   113.0
National Records of Scotland 37.3 -2.8   34.5
Office of the Scottish Charity Regulator 3.0 -0.1   2.9
Scottish Courts & Tribunals Service 119.2 -19.6   99.6
Scottish Fiscal Commission 1.6     1.6
Revenue Scotland 10.2     10.2
Food Standards Scotland 16.2 -0.2   16.0
Scottish Housing Regulator 4.7 -0.2   4.5
Scottish Teachers' and NHS Pensions 4,401.6   -3,879.9 521.7
Scottish Administration 40,327.8 -747.9 -3,779.9 35,800.0
Forestry Commission (Scotland) 68.5 -0.1   68.4
Scottish Parliamentary Corporate Body 102.4 -10.5 -2.1 89.8
Audit Scotland 7.2 -0.4   6.8
Total Cash Authorisation 40,505.9 -758.9 -3,782.0 35,965.0

Sources of Funding for Scottish Administration

Cash Grants from the Consolidated Fund (includes EU funds) 17,900.5
Non Domestic Rate Income 2,636.0
Forecast receipts from Scottish Rate of Income Tax 12,177.0
Forecast Receipts from LBTT and Landfill Tax 694.0
Capital borrowing 450.0
National Insurance Contributions 2,107.5
Total Cash Authorisation 35,965.0
Total Cash Authorisation 35,965.0

Contact

Finance.co-ordination@gov.scot