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Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation

108 page PDF

810.7kB

Table 1.6 Reconciliation of Revised Budget to Cash Authorisation

Revised Budget Adjustments for Non Cash Items Cash Authorisation
Depreciation Other
£m £m £m £m
Scottish Government – Core 34,341.5 -609.0 98.9 33,831.4
Crown Office and Procurator Fiscal 112.1 -4.0 108.1
National Records of Scotland 35.0 -2.5 32.5
Office of the Scottish Charity Regulator 3.0 -0.1 2.9
Scottish Courts & Tribunals Service 106.5 -17.5 89.0
Scottish Fiscal Commission 1.7 1.7
Revenue Scotland 6.1 6.1
Food Standards Scotland 15.3 -0.2 15.1
Scottish Housing Regulator 4.0 -0.2 3.8
Scottish Teachers’ and NHS Pensions 4,521.5 -4,102.9 418.6
Scottish Administration 39,146.7 -633.5 -4,004.0 34,509.2
Forestry Commission (Scotland) 68.4 -0.1 68.3
Scottish Parliamentary Corporate Body 97.6 -12.4 -0.1 85.1
Audit Scotland 6.5 -0.4 6.1
Total Cash Authorisation 39,319.2 -646.4 -4,004.1 34,668.7

Sources of Funding for Scottish Administration

Cash Grants from the Consolidated Fund (includes EU funds) 16,981.8
Non Domestic Rate Income 2,665.8
Forecast receipts from Scottish Rate of Income Tax 11,858.0
Forecast Receipts from LBTT and Landfill Tax 656.0
Coastal Communities Funding 6.6
Forecast Receipts from Fines and Forfeitures and Fixed Penalties 36.0
Capital borrowing 450.0
National Insurance Contributions 2,014.5
Total Cash Authorisation 34,668.7

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG