Publication - Transparency data
Finance and Public Administration Committee: finance update
Background information provided to the Finance and Public Administration Committee to help with members' scrutiny of the Autumn Budget Revision 2022 to 2023.
Annex B Capital and Financial Transactions Funding Envelope
| Capital Line Item (£m) | Scottish Budget Bill | Confirmed additions (ABR) | ABR Funding Position |
|---|---|---|---|
| Barnett - CDEL | 4,469 | 13 | 4,482 |
| Ringfenced Funding (HMT) | 643 | 643 | |
| Capital Borrowing & Other per policy | 450 | 450 | |
| Scotland Reserve | 118 | 65 | 183 |
| Fossil Fuel Levy | 44 | 44 | |
| City Deals | 100 | 25 | 125 |
| Deduction to funding for Arms to Ukraine | (65) | (65) | |
| Total Capital Funding | 5,824 | 38 | 5,862 |
| Total Capital Budget Allocations | 5,824 | 10 | 5,834 |
| Unallocated Funding | - | 28 | 28 |
| FT Line Item (£m) | Scottish Budget Bill | Confirmed additions (ABR) | ABR Funding Position |
|---|---|---|---|
| Barnett - FTs | 466 | 466 | |
| Scotland Reserve | 61 | (15) | 46 |
| Other | - | - | - |
| Total FT Funding | 527 | (15) | 512 |
| Total FT Budget Allocations | 527 | (23) | 504 |
| Unallocated Funding | - | 8 | 8 |
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