Publication - Transparency data
FPAC: Finance Update including Guide to the 2022-23 SBR
Background information provided to the Finance and Public Administration Committee 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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