Publication - Advice and guidance
Autumn budget 2019-2020: supporting document
The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.
Table 1.7 b: Funding Reconciliation (budget changes)
| £m | |
|---|---|
| Budget as approved in Budget Bill 2019-20 | 42,557.9 |
| Proposed changes at Autumn Budget Revision | 536.9 |
| Revised Budget following Autumn Revision | 43,094.8 |
| Sources of funding for proposed changes | |
| Deployment from unallocated funds | 227.2 |
| HMT contribution to fund increase in employer pension costs for public bodies | 269.9 |
| Transfers from Whitehall Departments | 13.1 |
| non cash technical adjustments | 26.9 |
| Minor Presentational changes ( roundings) | -0.2 |
| Total Changes | 536.9 |