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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
Table 1.7 a: Funding Reconciliation (Reserve)

110 page PDF

882.4kB

Table 1.7 a: Funding Reconciliation (Reserve)

Reserve balance brought forward from 2016-17 74.2
Barnett consequentials (March 2017 Budget) 144.2
Barnett consequentials (Autumn Budget) 223.3
Additional Barnett consequentials ( UK Supplementary Estimate) 29.0
Brexit consequentials 6.6
Additional HMT transfers (not allocated) 6.2
Scotland Act 2016 Implementation Funding 100.0
Increase in Forecast Devolved Tax Receipts 39.0
Funding for Change to Personal Injury Discount Rate - unallocated 58.0
Changes to Block Grant Adjustments -95.0
Budget Exchange (Bx) from 2016-17 Budget 197.3
Total funding available for deployment 782.8
Already deployed in 2017-18 budgets -203.1
Deployed at Autumn Budget Revision -7.7
Deployed at Spring Budget Revision -141.7
Forecast Reserve Balance at 31 March 2018 430.3
Reserve composition:
2018-19 Draft Budget - assumed Reserve drawdown 157.8
Scotland Act 2016 Implementation Funding 100.0
Damages for personal injury - ring-fenced 58.0
Reserve balance brought forward from 2016-17 74.2
Additional Barnett consequentials UK Supplementary Estimate (January 2018) 29.0
Unallocated 11.3
Total Reserve Composition 430.3

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