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Autumn Budget Revision 2017-18 Supporting Document

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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