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Publication - Advice and guidance

Spring budget 2016-2017: supporting document

Published
2 February 2017
Topic
Economy, Money and tax, Scottish Budget
ISBN
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

View supporting documents Supporting documents

Economy, Jobs and Fair Work

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 326.1 14.7 340.8
Changes Proposed      
Funding Changes 10.7 0.0 10.7
Technical Adjustments -2.4 0.0 -2.4
Net Whitehall Transfers 8.2 0.0 8.2
Net Transfers within Scottish Block -18.7 0.4 -18.3
Total changes proposed -2.2 0.4 -1.8
Proposed Budget following Spring Budget Revision 323.9 15.1 339.0
  Operating Capital Total
  £m £m £m
DEL:      
Parliamentary Business and Government Strategy 47.6 0.0 47.6
Enterprise and Energy 254.0 14.0 268.0
Accountant in Bankruptcy 0.9 1.1 2.0
Employability and Promoting Fair Work 20.7 0.0 20.7
European Social Fund 2014-20 Programmes 0.0 0.0 0.0
European Regional Development Fund 2014-20 Programmes 0.0 0.0 0.0
ESF Programme Operation 3.3 0.0 3.3
Total DEL 326.5 15.1 341.6
AME:      
European Funds Programme Operation -2.6 0.0 -2.6
Total AME -2.6 0.0 -2.6
Other Expenditure Outside DEL:      
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 323.9 15.1 339.0
Total Limit on Income (accruing resources)     40.0

Schedule 3.1 Parliamentary Business and Government Strategy
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 33.9 0.0 33.9
ABR changes -0.1 0.0 -0.1
ABR Budget 33.8 0.0 33.8
Proposed changes 13.8 0.0 13.8
SBR Proposed Budget 47.6 0.0 47.6
Summary of proposed changes      
Capital Stimulus - Local Economic Development Capital Projects 10.0 0.0 10.0
Additional funding from HM Treasury for City Deals 2.3 0.0 2.3
Deployment of planned/ emerging underspends for City Deals 2.2 0.0 2.2
Miscellaneous minor transfers -0.7 0.0 -0.7
  13.8 0.0 13.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 47.6 0.0 47.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  47.6 0.0 47.6
Budget Analysis      
Cities Investment & Strategy 44.8 0.0 44.8
Citizens Advice Direct 0.6 0.0 0.6
Office of the Chief Economic Adviser 0.6 0.0 0.6
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Statistician 0.8 0.0 0.8
Strategic Research & Analysis Fund 0.7 0.0 0.7
Net Expenditure 47.6 0.0 47.6

Schedule 3.2 Enterprise and Energy
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 272.9 14.0 286.9
ABR changes -4.3 0.0 -4.3
ABR Budget 268.6 14.0 282.6
Proposed changes -14.6 0.0 -14.6
SBR Proposed Budget 254.0 14.0 268.0
Summary of proposed changes      
Release of emerging/ planned underspends to support priorities -13.7 0.0 -13.7
Capital Stimulus - Energy 10.0 0.0 10.0
Transfer to Education & Skills for energy efficiency measures -5.0 0.0 -5.0
Transfer to Health for energy efficiency measures -5.0 0.0 -5.0
Additional funding from UK Government for Energy 4.7 0.0 4.7
Transfer to Administration for energy efficiency measures -2.7 0.0 -2.7
Transfer to Health for energy efficiency measures -2.0 0.0 -2.0
Transfer to Education & Skills for Transition Training Fund -2.0 0.0 -2.0
Additional funding from UK Government for Citizens Advice Scotland 1.2 0.0 1.2
Miscellaneous minor transfers -0.1 0.0 -0.1
  -14.6 0.0 -14.6
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 254.5 14.0 268.5
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
  254.0 14.0 268.0
Budget Analysis      
Energy 38.6 14.0 52.6
Enterprise 204.4 0.0 204.4
Innovation & Industries 11.0 0.0 11.0
Scottish Development International 0.0 0.0 0.0
Strategic Forum 0.0 0.0 0.0
Net Expenditure 254.0 14.0 268.0

Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 0.5 0.7 1.2
ABR changes 0.0 0.0 0.0
ABR Budget 0.5 0.7 1.2
Proposed changes 0.4 0.4 0.8
SBR Proposed Budget 0.9 1.1 2.0
Summary of proposed changes      
Miscellaneous minor transfers 0.4 0.4 0.8
  0.4 0.4 0.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 13.5 1.1 14.6
Less: Retained Income -12.6 0.0 -12.6
Capital Receipts Applied 0.0 0.0 0.0
  0.9 1.1 2.0
Budget Analysis      
AiB Agency Administration 0.9 1.1 2.0
Net Expenditure 0.9 1.1 2.0

Schedule 3.4 Employability and Promoting Fair Work
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 20.0 0.0 20.0
ABR changes 1.4 0.0 1.4
ABR Budget 21.4 0.0 21.4
Proposed changes -0.7 0.0 -0.7
SBR Proposed Budget 20.7 0.0 20.7
Summary of proposed changes      
Miscellaneous minor transfers -0.7 0.0 -0.7
  -0.7 0.0 -0.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 20.7 0.0 20.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  20.7 0.0 20.7
Budget Analysis      
Developing the Young Workforce 0.3 0.0 0.3
Employability and Promoting Fair Work 20.4 0.0 20.4
Net Expenditure 20.7 0.0 20.7

Schedule 3.5 European Social Fund - 2014-20 Programmes
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 0.0 0.0 0.0
ABR changes 0.0 0.0 0.0
ABR Budget 0.0 0.0 0.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 0.0 0.0 0.0
Summary of proposed changes      
AME Provision 0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 0.0 0.0 0.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  0.0 0.0 0.0
Budget Analysis      
ESF Central Government Spend- EC Income 0.0 0.0 0.0
ESF Central Government Spend 0.0 0.0 0.0
ESF Grants to Local Authorities 0.0 0.0 0.0
ESF Grants to Local Authorities - EC Income 0.0 0.0 0.0
AME Provision 0.0 0.0 0.0
Net Expenditure 0.0 0.0 0.0

The European Commission have announced a number of proposals for the future programmes which will ensure that activity will deliver the Europe 2020 aims of smart, sustainable and inclusive growth. At present it is not possible to budget for the new programmes while negotiations on the Multi Annual Financial Framework are on-going in the EU.

Schedule 3.6 European Regional Development Fund - 2014-20 Programmes
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 0.0 0.0 0.0
ABR changes 0.0 0.0 -2.6
ABR Budget 0.0 0.0 0.0
Proposed changes -2.6 0.0 -2.6
SBR Proposed Budget -2.6 0.0 -2.6
Summary of proposed changes      
AME Provision in relation to movements in ERDF Programme -2.6 0.0 -2.6
  -2.6 0.0 -2.6
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure -2.6 0.0 -2.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  -2.6 0.0 -2.6
Budget Analysis      
ERDF Central Government Spend - EC Income -1.2 0.0 -1.2
ERDF Central Government Spend 1.2 0.0 1.2
ERDF Grants to Local Authorities 0.0 0.0 0.0
ERDF Grants to Local Authorities - EC Income 0.0 0.0 0.0
ERDF Programme AME Provision -2.6 0.0 -2.6
Net Expenditure -2.6 0.0 -2.6

The European Commission have announced a number of proposals for the future programmes which will ensure that activity will deliver the Europe 2020 aims of smart, sustainable and inclusive growth. At present it is not possible to budget for the new programmes while negotiations on the Multi Annual Financial Framework are on-going in the EU.

Schedule 3.7 ESF Programme Operation
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1.8 0.0 1.8
ABR changes 0.0 0.0 0.0
ABR Budget 1.8 0.0 1.8
Proposed changes 1.5 0.0 1.5
SBR Proposed Budget 3.3 0.0 3.3
Summary of proposed changes      
Deployment of planned/ emerging underspends for ESF Programme Operation 1.5 0.0 1.5
  1.5 0.0 1.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 3.3 0.0 3.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  3.3 0.0 3.3
Budget Analysis      
ESF Programme Operation 3.3 0.0 3.3
Net Expenditure 3.3 0.0 3.3

Contact

Finance.co-ordination@gov.scot

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