Publication - Advice and guidance

Spring budget 2017-2018: supporting document

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 2017-2018.

Sources of funding for proposed changes at Spring Budget Revision
	£m
Budget as approved in Budget Bill 2017-18	39,300.2
Changes at Autumn Budget Revision	19.0
Revised Budget following Autumn Revision	39,319.2
Proposed changes at Spring Budget Revision	421.4
Revised Budget following Spring Revision	39,740.6
Deployment from unallocated funds/emerging underspends	141.7
Transfer from HMT Reserve (damages for personal injury)	20.0
Net Whitehall transfers	7.8
Additional non-cash allocations	77.7
Additional AME allocations	118.0
Additional cash funding to SFC	2.0
Presentational changes ( NDPB cash funding and Judicial Salaries)	-1.0
Technical accounting changes for PPP/ PFI	55.2
Total Changes	421.4

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