Budget - Provisional Outturn 2022-2023: briefing note

The 2022-2023 Provisional Outturn briefing note provides further supporting information to the Provisional Outturn statement 2022-2023 delivered by the Minister for Community Wealth and Public Finance on 15 June 2023.


Comparison with Previous Years – HM Treasury Budgets

29. For purposes of comparison, the HMT fiscal variance against total budget reported for the last four years including 2022-23 are summarised within Table 5 below:

Table 5: 2018-19 to 2022-23 Outturn Variances Comparison – HM Treasury Budgets
Resource £million Capital £million Financial Transactions £million
2022-23 (180.6) (24.7) (39)
2021-22 (604) (81) (14)
2020-21 (358) (7) (61)
2019-20 (150) (74) (97)
2018-19 (305) * (23) * (121)

* Including £126 million of fiscal resource and £22 million of fiscal capital of late Barnett consequentials, to be re-allocated by HM Treasury to 2019-20

Contact

Email: fiscalmanagement@gov.scot

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