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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

Email: finance.co-ordination@gov.scot

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