Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
Table 1.8b Funding Reconciliation (budget changes)
| £m | ||
|---|---|---|
| Budget as approved in Budget Bill 2017-18 | 40,498.6 | |
| Proposed changes at Autumn Budget Revision | 7.3 | |
| Revised Budget following Autumn Revision | 40,505.9 | |
| Sources of funding for proposed changes | ||
| Deployment from unallocated funds | 32.1 | |
| Removal of borrowing repayments from Scottish budgets | -31.0 | |
| Transfers from Whitehall Departments | 1.6 | |
| Transfer from HMT (research & development and Edinburgh Cultural Summit) | 4.9 | |
| Minor Presentational changes ( NDPB and roundings) | -0.3 | |
| Total Changes | 7.3 | |
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