Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
Revenue Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 6.1 | 0.0 | 6.1 |
| Changes Proposed | |||
| Funding Changes | -0.5 | 0.0 | -0.5 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | -0.5 | 0.0 | -0.5 |
| Proposed Budget following Spring Budget Revision | 5.6 | 0.0 | 5.6 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| Revenue Scotland | 5.6 | 0.0 | 5.6 |
| Total DEL | 5.6 | 0.0 | 5.6 |
| AME: | 0.0 | 0.0 | 0.0 |
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 5.6 | 0.0 | 5.6 |
| Total Limit on Income (accruing resources) | 0.0 | ||