Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

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.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Table 1.7 b: Funding Reconciliation (budget changes)

110 page PDF

882.4 kB

Table 1.7 b: Funding Reconciliation (budget changes)

  £m
Budget as approved in Budget Bill 2017-18 39,300.2
Changes at Autumn Budget Revision 19.0
Revised Budget following Autumn Revision 39,319.2
Proposed changes at Spring Budget Revision 421.4
Revised Budget following Spring Revision 39,740.6
Sources of funding for proposed changes at Spring Budget Revision
Deployment from unallocated funds/emerging underspends 141.7
Transfer from HMT Reserve (damages for personal injury) 20.0
Net Whitehall transfers 7.8
Additional non-cash allocations 77.7
Additional AME allocations 118.0
Additional cash funding to SFC 2.0
Presentational changes ( NDPB cash funding and Judicial Salaries) -1.0
Technical accounting changes for PPP/ PFI 55.2
Total Changes 421.4

Contact

Finance.Co-ordination@gov.scot