Publication - Advice and guidance
Spring budget 2017-2018: supporting document
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 2017-2018.
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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