Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Table 1.6 Reconciliation of Revised Budget to Cash Authorisation
| Revised Budget | Adjustments for Non Cash Items | Cash Authorisation | ||
|---|---|---|---|---|
| Depreciation | Other | |||
| Scottish Government – Core | 38,114.7 | -708.2 | 99.7 | 37,506.2 |
| Crown Office and Procurator Fiscal | 124.6 | -3.7 | 120.9 | |
| National Records of Scotland | 38.0 | -2.9 | 35.1 | |
| Office of the Scottish Charity Regulator | 3.4 | -0.1 | 3.3 | |
| Scottish Courts & Tribunals Service | 126.7 | -21.3 | 105.4 | |
| Scottish Fiscal Commission | 1.9 | 1.9 | ||
| Revenue Scotland | 7.7 | 7.7 | ||
| Food Standards Scotland | 16.3 | -0.2 | 16.1 | |
| Scottish Housing Regulator | 4.6 | -0.2 | 4.4 | |
| Scottish Teachers' and NHS Pensions | 4,545.0 | -4,002.6 | 542.4 | |
| Scottish Administration | 42,982.9 | -736.6 | -3,902.9 | 38,343.4 |
| Scottish Parliamentary Corporate Body | 104.3 | -10.5 | -2.1 | 91.7 |
| Audit Scotland | 7.6 | -0.3 | 7.3 | |
| Total Cash Authorisation | 43,094.8 | -747.4 | -3,905.0 | 38,442.4 |
Sources of Funding for Scottish Administration
Cash Grants from the Consolidated Fund (includes EU funds) 20,464.9
Non Domestic Rate Income 2,853.0
Forecast receipts from Scottish Rate of Income Tax 11,684.0
Forecast Receipts from LBTT and Landfill Tax 747.0
Fines, Forfeitures and Fixed Penalties 25.0
Queen's and Lord Treasurers Remembrancer 5.0
Capital borrowing 450.0
National Insurance Contributions 2,213.5
Total Cash Authorisation 38,442.4
Contact
There is a problem
Thanks for your feedback