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Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published
27 May 2020
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

View supporting documents Supporting documents

Economy, Fair Work and Culture

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Departmental Budget in the Budget Act 566.3 296.7 863.0
Changes Proposed
Funding Changes 145.8 0.0 145.8
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 145.8 0.0 145.8
Proposed Budget following Summer Budget Revision 712.1 296.7 1008.8
Operating Capital Total
£m £m £m
Expenditure Limit:
Employability and Training 57.5 0.0 57.5
Enterprise, Trade and Investment 409.8 35.2 445.0
European Social Fund - 2014-20 Programmes 0.0 0.0 0.0
European Regional Development Fund 0.0 0.0 0.0
Economic Advice 12.7 0.0 12.7
Scottish National Investment Bank 21.1 260.0 281.1
Culture, Tourism and Major Events 171.2 1.5 172.7
Historic Environment Scotland 39.8 0.0 39.8
Total Expenditure Limit 712.1 296.7 1008.8
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 712.1 296.7 1008.8
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 57.5 0.0 57.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 57.5 0.0 57.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
57.5 0.0 57.5
Budget Analysis
Employability and Training 57.5 0.0 57.5
Net Expenditure 57.5 0.0 57.5
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
Proposed changes 144.0 0.0 144.0
Summer BR Proposed Budget 409.8 35.2 445.0
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for the Pivotal Enterprises Resilience Fund 90.0 0.0 90.0
Additional funding for the Newly self-employed Hardship Fund 34.0 0.0 34.0
Additional funding for the Creative, Tourism and Hospitality Enterprises 20.0 0.0 20.0
144.0 0.0 144.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 409.8 35.2 445.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
409.8 35.2 445.0
Budget Analysis
Enterprise 325.1 23.7 348.8
Innovation & Industries 84.7 11.5 96.2
Net Expenditure 409.8 35.2 445.0
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 0.0 0.0 0.0
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 0.0 0.0 0.0
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 12.7 0.0 12.7
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12.7 0.0 12.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
12.7 0.0 12.7
Budget Analysis
Consumer Scotland Policy and Advice 5.0 0.0 5.0
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Economic Adviser 6.3 0.0 6.3
Economic Policy and Advice 1.3 0.0 1.3
Net Expenditure 12.7 0.0 12.7
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 21.1 260.0 281.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 21.1 260.0 281.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
21.1 260.0 281.1
Budget Analysis
Scottish National Investment Bank 21.1 220.0 241.1
Other support 0.0 40.0 40.0
Net Expenditure 21.1 260.0 281.1
Schedule 3.7 Culture, Tourism and Major Events
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 169.4 1.5 170.9
Proposed changes 1.8 0.0 1.8
Summer BR Proposed Budget 171.2 1.5 172.7
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding to Creative Scotland for Bridging Bursaries Scheme 1.0 0.0 1.0
Miscellaneous 0.8 0.0 0.8
1.8 0.0 1.8
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 171.2 1.5 172.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
171.2 1.5 172.7
Budget Analysis
Culture, Tourism and Major Events Staffing 4.4 0.0 4.4
Creative Scotland & Other Arts 67.0 1.5 68.5
Cultural Collections 70.3 0.0 70.3
National Performing Companies 22.9 0.0 22.9
Major Events and Themed Years 6.6 0.0 6.6
Net Expenditure 171.2 1.5 172.7
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 39.8 0.0 39.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 96.9 0.0 96.9
Less: Retained Income -57.1 0.0 -57.1
Capital Receipts Applied 0.0 0.0 0.0
39.8 0.0 39.8
Budget Analysis
Operational Costs 97.1 0.0 97.1
Capital Expenditure 6.0 0.0 6.0
Less Income -63.3 0.0 -63.3
Net Expenditure 39.8 0.0 39.8

Contact

Email: finance.co-ordination@gov.scot

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