Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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 | ||
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG