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Autumn Budget Revision 2017-18 Supporting Document

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Table 1.7b Funding Reconciliation (budget changes)

£m
Budget as approved in Budget Bill 2017-18 39,300.2
Proposed changes at Autumn Budget Revision 19.0
Revised Budget following Autumn Revision 39,319.2
Sources of funding for proposed changes
Deployment from unallocated funds 7.7
Transfer from HMT (Coastal Communities) 5.1
Transfer from HMT (Edinburgh Cultural Summit) 0.1
Presentational changes (NDPB non-cash and Judicial Salaries) -3.8
Technical accounting changes for PPP/PFI 9.9
Total Changes 19.0