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Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Published
28 September 2017
Directorate
Financial Management Directorate
Topic
Economy, Money and tax, Public sector, +1 more … Scottish Budget
ISBN
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

View supporting documents Supporting documents

Economy, Jobs and Fair Work

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 394.3 14.7 409.0
Changes Proposed
Funding Changes 10.0 0.0 10.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -7.4 0.0 -7.4
Total changes proposed 2.6 0.0 2.6
Proposed Budget following Autumn Budget Revision 396.9 14.7 411.6
Operating Capital Total
£m £m £m
DEL:
Parliamentary Business and Government Strategy 60.8 0.0 60.8
Enterprise and Energy 297.4 14.0 311.4
Accountant in Bankruptcy 0.5 0.7 1.2
Employability and Training 38.2 0.0 38.2
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
Total DEL 396.9 14.7 411.6
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 396.9 14.7 411.6
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 60.8 0.0 60.8
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 60.8 0.0 60.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Office of Chief Statistician transferred to Digital ( REC portfolio) -2.0 0.0 -2.0
Transfer from Enterprise & Energy of budget for Consumer, Competition & Regulation Unit 1.5 0.0 1.5
Miscellaneous minor transfers 0.5 0.0 0.5
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 60.8 0.0 60.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
60.8 0.0 60.8
Budget Analysis
Cities Investment & Strategy 56.9 0.0 56.9
Citizens Advice Direct 2.0 0.0 2.0
Office of the Chief Economic Adviser 1.0 0.0 1.0
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Statistician 0.0 0.0 0.0
Strategic Research & Analysis Fund 0.8 0.0 0.8
Net Expenditure 60.8 0.0 60.8

Schedule 3.2 Enterprise and Energy
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 290.0 14.0 304.0
Proposed changes 7.4 0.0 7.4
ABR Proposed Budget 297.4 14.0 311.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for Scottish Enterprise for Scottish Growth Fund 10.0 0.0 10.0
Transfer to Environment, Climate Change and Land Reform for Zero Waste Scotland -2.6 0.0 -2.6
Transfer from Rural Economy & Connectivity of budget for Food and Drink Industry team 5.2 0.0 5.2
Transfer to Parliamentary Business and Government Strategy of budget for Consumer, Competition & Regulation Unit -1.5 0.0 -1.5
Transfer to Scottish Funding Council for Knowledge Transfer Partnership -1.5 0.0 -1.5
Transfer to Scottish Funding Council for programme of innovation initiatives -1.4 0.0 -1.4
Miscellaneous minor transfers -0.8 0.0 -0.8
7.4 0.0 7.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 297.9 14.0 311.9
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
297.4 14.0 311.4
Budget Analysis
Energy 62.7 14.0 76.7
Enterprise 222.9 0.0 222.9
Innovation & Industries 11.8 0.0 11.8
Net Expenditure 297.4 14.0 311.4

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.5 0.7 1.2
Proposed changes
SBR Proposed Budget
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 13.0 0.7 13.7
Less: Retained Income -12.5 0.0 -12.5
Capital Receipts Applied 0.0 0.0 0.0
0.5 0.7 1.2
Budget Analysis
AiB Agency Administration 0.5 0.7 1.2
Net Expenditure 0.5 0.7 1.2

Schedule 3.4 Employability and Training
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 43.0 0.0 43.0
Proposed changes -4.8 0.0 -4.8
ABR Proposed Budget 38.2 0.0 38.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Employment & Training Support initiatives to support the Regional Group Programme Fund 4.1 0.0 4.1
Transfer to Skills Development Scotland for the Employability Fund -4.0 0.0 -4.0
Transfer to the Scottish Funding Council for the Flexible Workforce Development Fund -4.0 0.0 -4.0
Miscellaneous Minor Transfers -0.9 0.0 -0.9
-4.8 0.0 -4.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 38.2 0.0 38.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
38.2 0.0 38.2
Budget Analysis
Employability and Training 37.9 0.0 37.9
Developing the Young Workforce 0.3 0.0 0.3
Net Expenditure 38.2 0.0 38.2

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.0 0.0 0.0
Proposed changes
SBR Proposed Budget
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

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.0 0.0 0.0
Proposed changes
SBR Proposed Budget
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

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.

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

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