Publication - Transparency data
Finance and Public Administration Committee: finance update and Spring Budget Revision 2022 to 2023 guide
Background information provided to the Finance and Public Administration Committee (FPAC) to help with members' scrutiny of the Spring Budget Revision 2022 to 2023.
Annex B - Capital Funding Envelope Breakdown
| Capital (£m) | Scottish Budget Bill | Confirmed additions (ABR) | Confirmed Changes (SBR) | Assumed Supps position | SBR Funding Position | Changes following SBR | Projected Funding | |
|---|---|---|---|---|---|---|---|---|
| Barnett Funding | 4,468.9 | 12.9 | (45.0) | 4,436.8 | (27.9) | 4,408.9 | ||
| Ringfenced Funding (HMT) | 643.0 | 75.0 | 718.0 | 718.0 | ||||
| Capital borrowing & Other per policy | 450.0 | 450.0 | 450.0 | |||||
| Scotland Reserve | 118.0 | 65.0 | (101.9) | 81.1 | 81.1 | |||
| Fossil Fuel Levy | 44.0 | 44.0 | 44.0 | |||||
| City Deals | 100.0 | 25.0 | 125.0 | 125.0 | ||||
| Deductions to funding for Arms to Ukraine | (65.0) | (65.0) | (65.0) | |||||
| Other | 15.2 | 15.2 | 15.2 | |||||
| Total Capital Funding | 5,823.9 | 37.9 | (11.7) | (45.0) | 5,805.1 | (27.9) | 5,777.2 | |
| Total Capital Budget Allocations | 5,823.9 | 9.5 | (29.0) | - | 5,804.4 | - | 5,804.4 | |
| Unallocated Funding | - | 28.4 | 17.3 | (45.0) | 0.7 | (27.9) | (27.2) | |
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