Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

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.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation

108 page PDF

837.0 kB

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

Contact

Finance.co-ordination@gov.scot