Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Wellbeing Economy, Fair Work and Energy

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	1,303.565	57.410	1,360.975
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	-0.811	0.000	-0.811
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-35.850	66.500	30.650
Total changes proposed	-36.661	66.500	29.839
	1,266.904	123.910	1,390.814

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
Energy	83.130	0.000	83.130
Digital	144.862	6.900	151.762
Employability and Training	116.304	0.000	116.304
Enterprise, Trade and Investment	406.020	-7.090	398.930
European Social Fund - 2014-20 Programmes	0.000	0.000	0.000
European Regional Development Fund	0.000	0.000	0.000
Economic Advice	19.615	0.000	19.615
Scottish National Investment Bank	268.600	0.000	268.600
City and Region Investment & Strategy	219.481	0.000	219.481
Ferguson Marine	3.859	57.600	61.459
Tourism	71.532	0.000	71.532
Total Expenditure Limit	1,333.404	57.410	1,390.814
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	1,333.404	57.410	1,390.814
Total Limit on Income (accruing resources)			400.000

Schedule 3.1 Energy

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	102.134	0.000	102.134
Proposed changes	-19.004	0.000	-19.004
ABR Proposed Budget	83.130	0.000	83.130
Summary of proposed changes
Transfer to Housing of the Fuel Insecurity Fund	-20.000	0.000	-20.000
Transfer to Highlands and Islands Enterprise to support the work of Wave Energy Scotland.	-1.694	0.000	-1.694
Transfer from Marine to support the Scottish Marine Energy Research Programme	3.100	0.000	3.100
Miscellaneous minor transfer	-0.410	0.000	-0.410
	-19.004	0.000	-19.004

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	83.130	0.000	83.130
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	83.130	0.000	83.130
Budget Analysis
Energy	66.725	0.000	66.725
Offshore Wind	16.405	0.000	16.405
Net Expenditure	83.130	0.000	83.130

Schedule 3.2 Digital

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	145.141	6.900	152.041
Proposed changes	-0.279	0.000	-0.279
ABR Proposed Budget	144.862	6.900	151.762
Summary of proposed changes
Transfer from Health to Digital relating to Research Data Scotland	1.300	0.000	1.300
Miscellaneous minor transfers	-1.579	0.000	-1.579
	-0.279	0.000	-0.279

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	144.862	6.900	151.762
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	144.862	6.900	151.762
Budget Analysis
Digital Economy	1.105	-2.000	-0.895
Digital Strategy	47.580	8.900	56.480
Digital Connectivity	96.177	0.000	96.177
Net Expenditure	144.862	6.900	151.762

Schedule 3.3 Employability and Training

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	135.149	0.000	135.149
Proposed changes	-18.845	0.000	-18.845
ABR Proposed Budget	116.304	0.000	116.304
Summary of proposed changes
Transfer from Skills Development Scotland due to closure of Employability Fund, to be transferred to No One Left Behind to support delivery of employability services	10.000	0.000	10.000
Transfer from Lifelong Learning and Skills to allow more straightforward management of the Employability & Skills and Finance & Economy contributions for the No One Left Behind programme	4.870	0.000	4.870
Transfer to Local Government IRO providing employability and holistic keyworker-based support to help individuals enter and progress within the labour market, thus increasing income from employment.	-12.500	0.000	-12.500
Transfer to Lifelong Learning and Skills IRO Developing Young Workforce (£8.6m) & Young Person's Guarantee Third Sector Funding (£1.475m across multiple programmes).	-10.075	0.000	-10.075
Transfer to Economic Advise IRO new organsiational structure within DG Economy.	-5.000	0.000	-5.000
Transfer of staff operating budget to Economic Strategy in line with the DG Economy transformation programme	-3.281	0.000	-3.281
Transfer of staff operating budget to Lifelong Learning and Skills	-1.949	0.000	-1.949
Miscellaneous minor transfers	-0.910	0.000	-0.910
	-18.845	0.000	-18.845

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	116.304	0.000	116.304
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	116.304	0.000	116.304
Budget Analysis
Employability and Training	116.304	0.000	116.304
Net Expenditure	116.304	0.000	116.304

Schedule 3.4 Enterprise, Trade and Investment

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	404.144	-7.090	397.054
Proposed changes	1.876	0.000	1.876
ABR Proposed Budget	406.020	-7.090	398.930
Summary of proposed changes
Transfer from Energy to support the work of Wave Energy Scotland	1.694	0.000	1.694
Transfer to Economic Strategy for the reallocation of operating costs budgets to be in line with the DG Economy transformation programme.	-1.924	0.000	-1.924
Miscellaneous minor transfers	2.106	0.000	2.106
	1.876	0.000	1.876

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	406.020	-7.090	398.930
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	406.020	-7.090	398.930
Budget Analysis
Enterprise and Scottish Enterprise	268.180	0.650	268.830
Highlands and Islands Enterprise	62.512	0.000	62.512
South of Scotland Enterprise Agency	33.953	0.000	33.953
Innovation, Industries, Trade and Investment	41.375	-7.740	33.635
Net Expenditure	406.020	-7.090	398.930

Schedule 3.5 European Social Fund - 2014-20 Programmes

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £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 £m	Capital £m	Total £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 3.6 European Regional Development Fund

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £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 £m	Capital £m	Total £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

Schedule 3.7 Economic Advice

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	8.723	0.000	8.723
Proposed changes	10.892	0.000	10.892
ABR Proposed Budget	19.615	0.000	19.615
Summary of proposed changes
Transfer from Employability for the reallocation of operating cost budgets to be in line with the DG Economy transformation programme.	3.281	0.000	3.281
Transfer from International Trade and Investment for the reallocation of operating cost budget to be in line with the DG Economy transformation programme.	1.924	0.000	1.924
Transfer from Employability and Training to reflect the new organsiational structure within DG Economy	5.000	0.000	5.000
Miscellaneous Minor Transfers	0.687	0.000	0.687
	10.892	0.000	10.892

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	19.615	0.000	19.615
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	19.615	0.000	19.615
Budget Analysis
Council of Economic Advisers	11.099	0.000	11.099
Office of the Chief Economic Adviser	8.516	0.000	8.516
Net Expenditure	19.615	0.000	19.615

Schedule 3.8 Scottish National Investment Bank

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	243.600	0.000	243.600
Proposed changes	25.000	0.000	25.000
ABR Proposed Budget	268.600	0.000	268.600
Summary of proposed changes
Transfer from Climate Change IRO the Just Transition Fund	25.000	0.000	25.000
	25.000	0.000	25.000

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	268.600	0.000	268.600
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	268.600	0.000	268.600
Budget Analysis
Scottish National Investment Bank	268.600	0.000	268.600
Net Expenditure	268.600	0.000	268.600

Schedule 3.9 City and Region Investment and Strategy

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	214.977	0.000	214.977
Proposed changes	4.504	0.000	4.504
ABR Proposed Budget	219.481	0.000	219.481
Summary of proposed changes
To transfer funds from NHS to SFT	1.771	0.000	1.771
Miscellaneous minor transfers	2.733	0.000	2.733
	4.504	0.000	4.504

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	219.481	0.000	219.481
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	219.481	0.000	219.481
Budget Analysis
Cities Investment & Strategy	204.020	0.000	204.020
Scottish Futures Trust	8.104	0.000	8.104
Growth Accelerator	7.357	0.000	7.357
Net Expenditure	219.481	0.000	219.481

Schedule 3.10 Ferguson Marine Spending Plans

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	2.790	57.600	60.390
Proposed changes	1.069	0.000	1.069
ABR Proposed Budget	3.859	57.600	61.459
Summary of proposed changes
Miscellaneous Minor Transfers	1.069	0.000	1.069
	1.069	0.000	1.069

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	3.859	57.600	61.459
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	3.859	57.600	61.459
Budget Analysis
Ferguson Marine	3.859	57.600	61.459
Net Expenditure	3.859	57.600	61.459

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	46.907	0.000	46.907
Proposed changes	24.625	0.000	24.625
ABR Proposed Budget	71.532	0.000	71.532
Transfer to VisitScotland from the Major Events budget for the UCI Cycling World Championships.	20.300	0.000	20.300
Transfer from Major events budget to VisitScotland budget for Scottish Open 2023.	1.800	0.000	1.800
Miscellaneous Minor Transfers	2.525	0.000	2.525
	24.625	0.000	24.625

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	71.532	0.000	71.532
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	71.532	0.000	71.532
Budget Analysis
Tourism	71.532	0.000	71.532
Net Expenditure	71.532	0.000	71.532

Contact

Email: Finance.Co-ordination@gov.scot

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Information

Wellbeing Economy, Fair Work and Energy

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Energy

Details of Proposed Budget

Schedule 3.2 Digital

Details of Proposed Budget

Schedule 3.3 Employability and Training

Details of Proposed Budget

Schedule 3.4 Enterprise, Trade and Investment

Details of Proposed Budget

Schedule 3.5 European Social Fund - 2014-20 Programmes

Details of Proposed Budget

Schedule 3.6 European Regional Development Fund

Details of Proposed Budget

Schedule 3.7 Economic Advice

Details of Proposed Budget

Schedule 3.8 Scottish National Investment Bank

Details of Proposed Budget

Schedule 3.9 City and Region Investment and Strategy

Details of Proposed Budget

Schedule 3.10 Ferguson Marine Spending Plans

Details of Proposed Budget

Details of Proposed Budget

Contact

There is a problem