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Publication - Transparency data

Autumn budget revision 2020 to 2021

Published
24 September 2020
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax
ISBN
9781800040854

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.

View supporting documents Supporting documents

Economy, Fair Work and Culture

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Departmental Budget in the Summer Budget Revision 712.1 296.7 1,008.8
Changes Proposed
COVID-19 and other Funding Changes 248.4 2.5 250.9
Reprioritisation -11.8 -50.4 -62.2
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 23.1 -22.6 0.5
Total changes proposed 259.7 -70.5 189.2
Proposed Budget following Autumn Budget Revision 971.8 226.2 1,198.0
Operating Capital Total
£m £m £m
Expenditure Limit:
Employability and Training 151.4 0.0 151.4
Enterprise, Trade and Investment 514.9 12.6 527.5
European Social Fund - 2014-20 Programmes 0.0 0.0 0.0
European Regional Development Fund 0.0 0.0 0.0
Economic Advice 13.9 0.0 13.9
Scottish National Investment Bank 21.1 210.0 231.1
Culture and Major Events 193.6 3.6 197.2
Historic Environment Scotland 76.9 0.0 76.9
Total Expenditure Limit 971.8 226.2 1,198.0
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Departmental Budget 971.8 226.2 1,198.0
Total Limit on Income (accruing resources) 350.0
Schedule 3.1 Employability and Training
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 57.5 0.0 57.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 57.5 0.0 57.5
Proposed changes 93.9 0.0 93.9
ABR Proposed Budget 151.4 0.0 151.4
Summary of proposed changes
Additional funding for employment support and training costs associated with COVID-19 90.0 0.0 90.0
Transfer from Fair Scotland for the Parental Employability Support Fund 5.1 0.0 5.1
Transfer from Skill and Traning in relation to the Local Employablity Model 2.7 0.0 2.7
Transfer to the Scottish Funding Council in relation to the Flexible Workforce Development Fund (FWDF) -2.0 0.0 -2.0
Transfer to Skills Development Scotland in relation to the Employability Fund -1.1 0.0 -1.1
Miscellaneous minor transfers -0.8 0.0 -0.8
93.9 0.0 93.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 151.4 0.0 151.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
151.4 0.0 151.4
Budget Analysis
Employability and Training 151.4 0.0 151.4
Net Expenditure 151.4 0.0 151.4
Schedule 3.2 Enterprise, Trade and Investment
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 265.8 35.2 301.0
Changes in the SuBR 144.0 0.0 144.0
SuBR Budget 409.8 35.2 445.0
Proposed changes 105.1 -22.6 82.5
ABR Proposed Budget 514.9 12.6 527.5
Summary of proposed changes
Additional funding to support the delivery of the Early Stage Growth Challenge Fund associated with COVID-19 39.0 0.0 39.0
Additional funding for Pivotal Enterprise Resilience Fund associated with COVID-19 30.0 0.0 30.0
Additional funding in relation to Return to Work initiative to stimulate the economic recovery 16.5 0.0 16.5
Release of emerging/planned underspend to support priorities -11.0 0.0 -11.0
Direct to Indirect Capital Transfer 22.6 -22.6 0.0
Additional funding for Creative, Tourism & Hospitality Enterprises Hardship Fund associated with COVID-19 10.0 0.0 10.0
Transfer to Scottish Funding Council for the Industry Academia Links Fund -1.2 0.0 -1.2
Transfer to Skills Development Scotland for the Digital Start Fund -1.0 0.0 -1.0
Miscellaneous minor transfers. 0.2 0.0 0.2
105.1 -22.6 82.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 514.9 12.6 527.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
514.9 12.6 527.5
Budget Analysis
Enterprise 443.7 1.1 444.8
Innovation & Industries 71.2 11.5 82.7
Net Expenditure 514.9 12.6 527.5
Schedule 3.3 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
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 0.0 0.0 0.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.0 0.0 0.0
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn 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
Net Expenditure 0.0 0.0 0.0

Annual European Social Fund (ESF)/European Regional Development Fund (ERDF) expenditure is offset by corresponding claims from the European Commission (EC), with the final claim anticipated in 2023. Annual pre-financing from the EC allows payment of claims to Lead Partners, prior to submission of those claims to the EC, in line with EC regulations. An annual reconciliation of pre-financing, expenditure and claims is completed as part of the ESF/ERDF Annual Accounts closure process.

Schedule 3.4 European Regional Development Fund
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 0.0 0.0 0.0
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 0.0 0.0 0.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.0 0.0 0.0
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn 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
ERDF Central Government Spend - EC Income 0.0 0.0 0.0
ERDF Central Government Spend 0.0 0.0 0.0
ERDF Grants to Local Authorities 0.0 0.0 0.0
ERDF Grants to Local Authorities - EC Income 0.0 0.0 0.0
Net Expenditure 0.0 0.0 0.0

Annual European Social Fund (ESF)/European Regional Development Fund (ERDF) expenditure is offset by corresponding claims from the European Commission (EC), with the final claim anticipated in 2023. Annual pre-financing from the EC allows payment of claims to Lead Partners, prior to submission of those claims to the EC, in line with EC regulations. An annual reconciliation of pre-financing, expenditure and claims is completed as part of the ESF/ERDF Annual Accounts closure process.

Schedule 3.5 Economic Advice
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 12.7 0.0 12.7
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 12.7 0.0 12.7
Proposed changes 1.2 0.0 1.2
ABR Proposed Budget 13.9 0.0 13.9
Summary of proposed changes
Miscellaneous minor transfers 1.2 0.0 1.2
1.2 0.0 1.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13.9 0.0 13.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
13.9 0.0 13.9
Budget Analysis
Consumer Scotland Policy and Advice 4.9 0.0 4.9
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Economic Adviser 7.6 0.0 7.6
Economic Policy and Advice 1.3 0.0 1.3
Net Expenditure 13.9 0.0 13.9
Schedule 3.6 Scottish National Investment Bank
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 21.1 260.0 281.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 21.1 260.0 281.1
Proposed changes 0.0 -50.0 -50.0
ABR Proposed Budget 21.1 210.0 231.1
Summary of proposed changes
Release of emerging/planned underspend to support priorities 0.0 -50.0 -50.0
0.0 -50.0 -50.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 21.1 210.0 231.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
21.1 210.0 231.1
Budget Analysis
Scottish National Investment Bank 21.1 170.0 191.1
Other support 0.0 40.0 40.0
Net Expenditure 21.1 210.0 231.1
Schedule 3.7 Culture and Major Events
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 169.4 1.5 170.9
Changes in the SuBR 1.8 0.0 1.8
SuBR Budget 171.2 1.5 172.7
Proposed changes 22.4 2.1 24.5
ABR Proposed Budget 193.6 3.6 197.2
Summary of proposed changes
Additional funding for Performing Arts Venue Relief Fund associated with COVID-19 12.5 0.0 12.5
Additional funding for Museums Recovery and Resilience Fund associated with COVID-19 4.0 0.0 4.0
Additional funding for National Trust for Scotland associated with COVID-19 3.8 0.0 3.8
Loan to Royal Scottish National Orchestra to address pensions deficit 0.0 2.5 2.5
Additional funding for Grassroots Music Venues Fund associated with COVID-19 2.2 0.0 2.2
Transfer to Visit Scotland in relation to Scottish Open -1.2 0.0 -1.2
Transfer from Transport Scotland to support UCI Cycling World Championships 1.0 0.0 1.0
Additional funding to support Turbine Repair in New Lanark 1.0 0.0 1.0
Miscellaneous minor transfers -0.9 -0.4 -1.3
22.4 2.1 24.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 193.6 3.6 197.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
193.6 3.6 197.2
Budget Analysis
Culture and Major Events Staffing 4.5 0.0 4.5
Creative Scotland & Other Arts 86.2 4.0 90.2
Cultural Collections 75.8 0.0 75.8
National Performing Companies 22.9 -0.4 22.5
Major Events and Themed Years 4.2 0.0 4.2
Net Expenditure 193.6 3.6 197.2
Schedule 3.8 Historic Environment Scotland
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 39.8 0.0 39.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 39.8 0.0 39.8
Proposed changes 37.1 0.0 37.1
ABR Proposed Budget 76.9 0.0 76.9
Summary of proposed changes
Additional funding to cover loss of income due to COVID-19 37.1 0.0 37.1
37.1 0.0 37.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 134.0 0.0 134.0
Less: Retained Income -57.1 0.0 -57.1
Capital Receipts Applied 0.0 0.0 0.0
76.9 0.0 76.9
Budget Analysis
Operational Costs 127.1 0.0 127.1
Capital Expenditure 13.1 0.0 13.1
Less Income -63.3 0.0 -63.3
Net Expenditure 76.9 0.0 76.9

Contact

Email: Finance.Co-ordination@gov.scot

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