Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Table 1.8b Funding Reconciliation (budget changes)

114 page PDF

1.0 MB

Table 1.8b Funding Reconciliation (budget changes)

  £m
Budget as approved in Budget Bill 2017-18 40,498.6
Proposed changes at Autumn Budget Revision 7.3
Revised Budget following Autumn Revision 40,505.9
Sources of funding for proposed changes
Deployment from unallocated funds 32.1
Removal of borrowing repayments from Scottish budgets -31.0
Transfers from Whitehall Departments 1.6
Transfer from HMT (research & development and Edinburgh Cultural Summit) 4.9
Minor Presentational changes ( NDPB and roundings) -0.3
Total Changes 7.3

Contact

Finance.co-ordination@gov.scot