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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, 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 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Revenue Scotland

110 page PDF

882.4kB

Revenue Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 6.1 0.0 6.1
Changes Proposed
Funding Changes -0.5 0.0 -0.5
Technical Adjustments 0.0 0.0 0.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed -0.5 0.0 -0.5
Proposed Budget following Spring Budget Revision 5.6 0.0 5.6
Operating Capital Total
£m £m £m
DEL:
Revenue Scotland 5.6 0.0 5.6
Total DEL 5.6 0.0 5.6
AME: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 5.6 0.0 5.6
Total Limit on Income (accruing resources) 0.0

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