Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Finance and Economy

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	1,920.111	110.300	2,030.411
Changes Proposed
Funding Changes	47.608	0.000	47.608
Technical Adjustments	0.000	0.000	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	67.243	-16.449	50.794
Total changes proposed	114.851	-16.449	98.402
Proposed Budget following Autumn Budget Revision	2,034.962	93.851	2,128.813

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Scottish Public Pensions Agency	24.397	2.200	26.597
Other Finance	77.807	16.500	94.307
Digital	141.591	5.100	146.691
Planning	7.374	5.000	12.374
Employability and Training	212.209	0.000	212.209
Enterprise, Trade and Investment	829.661	18.951	848.612
European Social Fund - 2014-20 Programmes	0.000	0.000	0.000
European Regional Development Fund	0.000	0.000	0.000
Economic Advice	14.012	0.000	14.012
Scottish National Investment Bank	205.000	0.000	205.000
Accountant in Bankruptcy	1.057	1.100	2.157
Cities Investment & Strategy	328.048	0.000	328.048
Ferguson Marine	1.914	45.000	46.914
Rural Economy Enterprise	108.461	0.000	108.461
Tourism	83.431	0.000	83.431
Total Expenditure Limit	2,034.962	93.851	2,128.813
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	2,034.962	93.851	2,128.813
Total Limit on Income (accruing resources)			400.000

Schedule 3.1 Scottish Public Pensions Agency

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	23.972	2.200	26.172
Proposed changes	0.425	0.000	0.425
ABR Proposed Budget	24.397	2.200	26.597
Summary of proposed changes
Miscellaneous minor transfer	0.425	0.000	0.425
	0.425	0.000	0.425
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	24.397	2.200	26.597
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	24.397	2.200	26.597
Budget Analysis
Agency Administration	24.397	2.200	26.597
Net Expenditure	24.397	2.200	26.597

Schedule 3.2 Other Finance

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	71.898	16.500	88.398
Proposed changes	5.909	0.000	5.909
ABR Proposed Budget	77.807	16.500	94.307
Summary of proposed changes
Transfer from Health and Social Care Portfolio for eCommerce Shared Services to NHS Scotland	2.500	0.000	2.500
Transfer from Health and Social Care Portfolio to Scottish Future Trust for infrastructure investment in health workstreams	1.771	0.000	1.771
Transfer from Digital Connectivity to Scottish Futures Trust for infrastructure investment in digital workstreams	1.260	0.000	1.260
Transfer to Net Zero, Energy and Transport Portfolio (Climate Change) to support Green Growth Accelerator pilots	-1.000	0.000	-1.000
Miscellaneous minor transfers	1.378	0.000	1.378
	5.909	0.000	5.909

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	77.807	16.500	94.307
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	77.807	16.500	94.307
Budget Analysis
Scotland Act Implementation	2.634	0.000	2.634
Scottish Government Capital Projects	12.000	15.000	27.000
Exchequer and Finance	23.765	1.500	25.265
Public Information and Engagement	2.795	0.000	2.795
Scottish Futures Trust	8.475	0.000	8.475
Migration	0.000	0.000	0.000
Procurement Shared Services	26.638	0.000	26.638
Growth Accelerator	1.500	0.000	1.500
Green Growth Accelerator	0.000	0.000	0.000
Net Expenditure	77.807	16.500	94.307

Schedule 3.3 Digital

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	138.994	5.100	144.094
Proposed changes	2.597	0.000	2.597
ABR Proposed Budget	141.591	5.100	146.691
Summary of proposed changes
Transfer from Health and Social Care Portfolio to support Research Data Scotland	5.000	0.000	5.000
Transfer from Digital Connectivity to Scottish Futures Trust for infrastructure investment in digital workstreams	-1.260	0.000	-1.260
Miscellaneous minor transfers	-1.143	0.000	-1.143
	2.597	0.000	2.597

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	141.591	5.100	146.691
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	141.591	5.100	146.691
Budget Analysis
Digital Economy	8.400	1.800	10.200
Digital Strategy	31.795	3.300	35.095
Digital Connectivity	101.396	0.000	101.396
Net Expenditure	141.591	5.100	146.691
Schedule 3.4 Planning
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	7.174	5.000	12.174
Proposed changes	0.200	0.000	0.200
ABR Proposed Budget	7.374	5.000	12.374
Summary of proposed changes
Miscellaneous minor transfers	0.200	0.000	0.200
	0.200	0.000	0.200

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	7.374	5.000	12.374
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	7.374	5.000	12.374
Budget Analysis
Planning	6.704	5.000	11.704
Planning & Environmental Appeals	0.670	0.000	0.670
Net Expenditure	7.374	5.000	12.374

Schedule 3.5 Employability and Training

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	203.302	0.000	203.302
Proposed changes	8.907	0.000	8.907
ABR Proposed Budget	212.209	0.000	212.209
Summary of proposed changes
Transfer from Social Justice for the Delivery of Parental Employability Support Fund (PESF)	8.700	0.000	8.700
Transfer from Skills and Training in relation to No One Left Behind	2.650	0.000	2.650
Transfer from Skills and Training in relation to the Employability Fund	2.220	0.000	2.220
Transfer to the Scottish Funding Council in relation to the Flexible Workforce Development Fund	-3.000	0.000	-3.000
Miscellaneous minor transfers	-1.663	0.000	-1.663
	8.907	0.000	8.907

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	212.209	0.000	212.209
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	212.209	0.000	212.209
Budget Analysis
Employability and Training	212.209	0.000	212.209
Net Expenditure	212.209	0.000	212.209

Schedule 3.6 Enterprise, Trade and Investment

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	745.753	35.400	781.153
Proposed changes	83.908	-16.449	67.459
ABR Proposed Budget	829.661	18.951	848.612
Summary of proposed changes
Additional funding for Taxi support	45.000	0.000	45.000
Delivery of the National Manufacturing Institute Scotland project	24.141	-22.949	1.192
Funding for Unlocking Ambition programme	1.500	0.000	1.500
Financial support for wedding and events businesses	3.382	0.000	3.382
Self Isolation Support Grant payments	10.700	0.000	10.700
The Building Scotland Fund has moved to More Homes Division	0.000	6.500	6.500
Funding to SFC for Knowledge Transfer Partnership activities	-1.000	0.000	-1.000
Miscellaneous minor transfers	0.185	0.000	0.185
	83.908	-16.449	67.459

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	829.661	18.951	848.612
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	829.661	18.951	848.612
Budget Analysis
Enterprise	793.983	12.451	806.434
Innovation & Industries	35.678	6.500	42.178
Net Expenditure	829.661	18.951	848.612

Schedule 3.7 European Social Fund - 2014-20 Programmes

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	0.000	0.000	0.000
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	0.000	0.000	0.000
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	0.000	0.000	0.000
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	0.000	0.000	0.000
Budget Analysis
ESF Central Government Spend- EC Income	0.000	0.000	0.000
ESF Central Government Spend	0.000	0.000	0.000
ESF Grants to Local Authorities	0.000	0.000	0.000
ESF Grants to Local Authorities - EC Income	0.000	0.000	0.000
Net Expenditure	0.000	0.000	0.000

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 3.8 European Regional Development Fund

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	0.000	0.000	0.000
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	0.000	0.000	0.000
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	0.000	0.000	0.000
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	0.000	0.000	0.000
Budget Analysis
ERDF Central Government Spend - EC Income	0.000	0.000	0.000
ERDF Central Government Spend	0.000	0.000	0.000
ERDF Grants to Local Authorities	0.000	0.000	0.000
ERDF Grants to Local Authorities - EC Income	0.000	0.000	0.000
Net Expenditure	0.000	0.000	0.000

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 3.9 Economic Advice

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	12.695	0.000	12.695
Proposed changes	1.317	0.000	1.317
ABR Proposed Budget	14.012	0.000	14.012
Summary of proposed changes
Miscellaneous Minor Transfers	1.317	0.000	1.317
	1.317	0.000	1.317

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	14.012	0.000	14.012
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	14.012	0.000	14.012
Budget Analysis
Consumer Scotland Policy and Advice	4.846	0.000	4.846
Council of Economic Advisers	0.085	0.000	0.085
Office of the Chief Economic Adviser	9.081	0.000	9.081
Economic Policy and Advice	0.000	0.000	0.000
Net Expenditure	14.012	0.000	14.012

Schedule 3.10 Scottish National Investment Bank

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	205.000	0.000	205.000
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	205.000	0.000	205.000
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	205.000	0.000	205.000
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	205.000	0.000	205.000
Budget Analysis
Scottish National Investment Bank	205.000	0.000	205.000
Net Expenditure	205.000	0.000	205.000

Schedule 3.11 Accountant in Bankruptcy (AiB)

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.400	1.100	2.500
Proposed changes	-0.343	0.000	-0.343
ABR Proposed Budget	1.057	1.100	2.157
Summary of proposed changes
Miscellaneous Minor Transfers	-0.343	0.000	-0.343
	-0.343	0.000	-0.343

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1.057	1.100	2.157
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1.057	1.100	2.157
Budget Analysis
Accountant in Bankruptcy	1.057	1.100	2.157
Net Expenditure	1.057	1.100	2.157

Schedule 3.12 Cities Investment & Strategy

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	321.387	0.000	321.387
Proposed changes	6.661	0.000	6.661
ABR Proposed Budget	328.048	0.000	328.048
Summary of proposed changes
Transfer from Health for a Contribution to the Empowering Communities Fund	4.000	0.000	4.000
Transfer from Climate Change for the management of the delivery of the remainder of the Climate Challenge Fund.	2.435	0.000	2.435
Miscellaneous Minor Transfers	0.226	0.000	0.226
	6.661	0.000	6.661

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	328.048	0.000	328.048
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	328.048	0.000	328.048
Budget Analysis
Cities Investment & Strategy	209.857	0.000	209.857
Regeneration	118.191	0.000	118.191
Net Expenditure	328.048	0.000	328.048
Schedule 3.13 Ferguson Marine Spending Plans
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.914	45.000	46.914
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	1.914	45.000	46.914
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1.914	45.000	46.914
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1.914	45.000	46.914
Budget Analysis
Ferguson Marine	1.914	45.000	46.914
Net Expenditure	1.914	45.000	46.914
Schedule 3.14 Rural Economy Enterprise
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	102.948	0.000	102.948
Proposed Changes	5.513	0.000	5.513
ABR Proposed Budget	108.461	0.000	108.461
Summary of proposed changes
Transfer from Energy to support the work of Wave Energy Scotland	3.557	0.000	3.557
Transfer from the Tourism Recovery budget towards delivery of the Net Zero Pathway project	1.200	0.000	1.200
Miscellaneous minor transfers	0.756	0.000	0.756
	5.513	0.000	5.513

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	108.461	0.000	108.461
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	108.461	0.000	108.461
Budget Analysis
Low Carbon Economy	3.200	0.000	3.200
Highlands and Islands Enterprise	70.928	0.000	70.928
South of Scotland Enterprise	34.333	0.000	34.333
Net Expenditure	108.461	0.000	108.461

Schedule 3.15 Tourism

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	83.674	0.000	83.674
Proposed changes	-0.243	0.000	-0.243
ABR Proposed Budget	83.431	0.000	83.431
Summary of proposed changes
Transfer from Major Events budget to VisitScotland for the Scottish Open	1.800	0.000	1.800
Transfer to VisitScotland from the Major Events budget to support gateway events	1.250	0.000	1.250
Transfer to VisitScotland from the Major Events budget for the UCI Cycling World Championships	1.500	0.000	1.500
Transfer to HIE from the Tourism Recovery budget for the Net Zero Pathway project	-1.200	0.000	-1.200
Transfer to Nature Scot from the Tourism resource budget for visitor management activity	-2.750	0.000	-2.750
Miscellaneous minor transfers	-0.843	0.000	-0.843
	-0.243	0.000	-0.243

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	83.431	0.000	83.431
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	83.431	0.000	83.431
Budget Analysis
Tourism	83.431	0.000	83.431
Net Expenditure	83.431	0.000	83.431