Publication - Advice and guidance
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.
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 |