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Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Table 1.7b Funding Reconciliation (budget changes)

108 page PDF

810.7kB

Table 1.7b Funding Reconciliation (budget changes)

£m
Budget as approved in Budget Bill 2017-18 39,300.2
Proposed changes at Autumn Budget Revision 19.0
Revised Budget following Autumn Revision 39,319.2
Sources of funding for proposed changes
Deployment from unallocated funds 7.7
Transfer from HMT (Coastal Communities) 5.1
Transfer from HMT (Edinburgh Cultural Summit) 0.1
Presentational changes ( NDPB non-cash and Judicial Salaries) -3.8
Technical accounting changes for PPP/ PFI 9.9
Total Changes 19.0

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
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