Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

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

			£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

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

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