Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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
There is a problem
Thanks for your feedback