Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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
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