Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation
| Revised Budget | Adjustments for Non Cash Items | Cash Authorisation | ||
|---|---|---|---|---|
| Depreciation | Other | |||
| Scottish Government - Core | 33,840.5 | -645.7 | -40.5 | 33,154.3 |
| Crown Office and Procurator Fiscal | 114.5 | -5.4 | -1.0 | 108.1 |
| National Records of Scotland | 26.2 | -1.6 | 24.6 | |
| Office of the Scottish Charity Regulator | 3.0 | 3.0 | ||
| Scottish Courts & Tribunals Service | 107.0 | -14.0 | -0.2 | 92.8 |
| Revenue Scotland | 5.2 | 5.2 | ||
| Food Standards Scotland | 15.7 | -0.5 | -0.4 | 14.8 |
| Scottish Housing Regulator | 3.7 | 3.7 | ||
| Scottish Teachers' and NHS Pensions | 3,300.3 | -2,916.1 | 384.2 | |
| Scottish Administration | 37,416.1 | -667.2 | -2,958.2 | 33,790.7 |
| Forestry Commission (Scotland) | 57.4 | -0.1 | -0.1 | 57.2 |
| Scottish Parliamentary Corporate Body | 99.8 | -11.2 | -4.2 | 84.4 |
| Audit Scotland | 7.6 | -0.4 | -1.1 | 6.1 |
| Total Cash Authorisation | 37,580.9 | -678.9 | -2,963.6 | 33,938.4 |
| Sources of Funding for Scottish Administration | ||||
| Cash Grants from the Consolidated Fund (includes EU funds) | |
|
|
23,290.9 |
| Non Domestic Rate Income | |
|
|
2,768.5 |
| Forecast Receipts from LBTT and Landfill Tax | |
|
|
671.0 |
| Forecast Receipts from Scottish Rate of Income Tax | |
|
|
4,900.0 |
| Capital borrowing | |
|
|
333.0 |
| National Insurance Contributions | |
|
|
1,975.0 |
| Total Cash Authorisation | 33,938.4 | |||
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