Deputy First Minister, Economy and Gaelic
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Total Budget in the Budget Act |
1,273.478 |
57.480 |
1,330.958 |
| Changes Proposed |
|
|
|
| Funding Changes |
0.000 |
20.200 |
20.200 |
| Technical Adjustments |
0.000 |
0.000 |
0.000 |
| Net Whitehall Transfers |
1.335 |
0.000 |
1.335 |
| Net Transfers within Scottish Block |
37.397 |
25.000 |
62.397 |
| Total changes proposed |
38.732 |
45.200 |
83.932 |
| Proposed Budget following Autumn Budget Revision |
1,312.210 |
102.680 |
1,414.890 |
|
Operating £m |
Capital £m |
Total £m |
| Expenditure Limit: |
|
|
|
| Digital |
192.805 |
17.480 |
210.285 |
| Employability and Training |
100.191 |
0.000 |
100.191 |
| Enterprise, Trade and Investment |
373.311 |
25.000 |
398.311 |
| European Social Fund - 2014-20 Programmes |
0.000 |
0.000 |
0.000 |
| European Regional Development Fund |
0.000 |
0.000 |
0.000 |
| Economic and Scientific Advice |
12.845 |
0.000 |
12.845 |
| Organisational Readiness |
37.916 |
0.000 |
37.916 |
| Government Business and Constitutional Relations |
9.593 |
0.000 |
9.593 |
| Regeneration |
60.742 |
0.000 |
60.742 |
| Scottish National Investment Bank |
176.770 |
0.000 |
176.770 |
| Cities and Regions Investment & Strategy |
212.484 |
0.000 |
212.484 |
| Ferguson Marine |
1.860 |
60.200 |
62.060 |
| Tourism and Major Events |
49.435 |
0.000 |
49.435 |
| Gaelic |
25.525 |
0.000 |
25.525 |
| Redress, Relations and Response |
54.230 |
0.000 |
54.230 |
| DFMEG Central Government Grants to LAs |
4.482 |
0.000 |
4.482 |
| Total Expenditure Limit |
1,312.189 |
102.680 |
1,414.869 |
| UK Funded AME: |
0.021 |
0.000 |
0.021 |
| Total UK Funded AME |
0.021 |
0.000 |
0.021 |
| Other Expenditure: |
0.000 |
0.000 |
0.000 |
| Total Other Expenditure |
0.000 |
0.000 |
0.000 |
| Total Budget |
1,312.210 |
102.680 |
1,414.890 |
| Total Limit on Income (accruing resources) |
|
|
400.000 |
Schedule 3.1 Digital
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
191.279 |
17.480 |
208.759 |
| Proposed changes |
1.526 |
0.000 |
1.526 |
| ABR Proposed Budget |
192.805 |
17.480 |
210.285 |
| Summary of proposed changes |
|
|
|
| Transfer to Local Government for the sponsorship for the National Entitlement Card programme and the One Scotland Gazetteer. |
-1.400 |
0.000 |
-1.400 |
| Transfer from Health relating to Research Data Scotland. |
2.300 |
0.000 |
2.300 |
| Whitehall funding for Cyber Resilience. |
1.335 |
0.000 |
1.335 |
| Miscellaneous Minor Transfers. |
-0.709 |
0.000 |
-0.709 |
|
1.526 |
0.000 |
1.526 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
192.805 |
17.480 |
210.285 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
192.805 |
17.480 |
210.285 |
| Budget Analysis |
|
|
|
| Digital Economy |
0.000 |
0.000 |
0.000 |
| Digital Strategy |
49.890 |
17.480 |
67.370 |
| Digital Connectivity |
142.915 |
0.000 |
142.915 |
| Net Expenditure |
192.805 |
17.480 |
210.285 |
Schedule 3.2 Employability and Training
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
102.879 |
0.000 |
102.879 |
| Proposed changes |
-2.688 |
0.000 |
-2.688 |
| ABR Proposed Budget |
100.191 |
0.000 |
100.191 |
| Summary of proposed changes |
|
|
|
| Transfer to Local Government to fund No One Left Behind |
-2.500 |
0.000 |
-2.500 |
| Miscellaneous Minor Transfers |
-0.188 |
0.000 |
-0.188 |
|
-2.688 |
0.000 |
-2.688 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
100.191 |
0.000 |
100.191 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
100.191 |
0.000 |
100.191 |
| Budget Analysis |
|
|
|
| Employability and Training |
100.191 |
0.000 |
100.191 |
| Net Expenditure |
100.191 |
0.000 |
100.191 |
Schedule 3.3 Enterprise, Trade and Investment
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
333.835 |
0.000 |
333.835 |
| Proposed changes |
39.476 |
25.000 |
64.476 |
| ABR Proposed Budget |
373.311 |
25.000 |
398.311 |
| Summary of proposed changes |
|
|
|
| Transfer of funding for the Offshore Wind Investment Programme, enabling delivery partners such as the Scottish National Investment Bank and the Enterprise Agencies to implement this commitment. |
32.900 |
25.000 |
57.900 |
| Transfer from Energy Transitions to Scottish Enterprise to administer a grant as part of Scotland’s Hydrogen Action Plan ambitions. |
2.000 |
0.000 |
2.000 |
| Transfer from Energy Efficiency to Scottish Enterprise |
1.250 |
0.000 |
1.250 |
| Transfer from Energy Transitions to Highland and Island Enterprise to support the work of WES, which is a wave energy technology development programme and a subsidiary of HIE. |
1.200 |
0.000 |
1.200 |
| Technical change to correct IFRS16 adjustments for South of Scotland Enterprise |
|
|
| Miscellaneous Minor Transfers |
2.126 |
0.000 |
2.126 |
|
39.476 |
25.000 |
64.476 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
373.311 |
25.000 |
398.311 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
373.311 |
25.000 |
398.311 |
| Budget Analysis |
|
|
|
| Enterprise and Scottish Enterprise |
226.729 |
0.000 |
226.729 |
| Highlands and Islands Enterprise |
52.769 |
0.000 |
52.769 |
| South of Scotland Enterprise Agency |
28.848 |
0.000 |
28.848 |
| Innovation, Industries, Trade and Investment |
64.965 |
25.000 |
89.965 |
| Net Expenditure |
373.311 |
25.000 |
398.311 |
Schedule 3.4 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 3.5 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 |
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 Economic and Scientific Advice
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
12.882 |
0.000 |
12.882 |
| Proposed changes |
-0.037 |
0.000 |
-0.037 |
| ABR Proposed Budget |
12.845 |
0.000 |
12.845 |
| Summary of proposed changes |
|
|
|
| Miscellaneous Minor Transfers |
-0.037 |
0.000 |
-0.037 |
|
-0.037 |
0.000 |
-0.037 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
12.845 |
0.000 |
12.845 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
12.845 |
0.000 |
12.845 |
| Budget Analysis |
|
|
|
| Council of Economic Advisers |
0.000 |
0.000 |
0.000 |
| Scientific Engagment and Advice |
3.025 |
0.000 |
3.025 |
| Economic Policy Unit |
3.612 |
0.000 |
3.612 |
| Office of the Chief Economic Adviser |
6.208 |
0.000 |
6.208 |
| Net Expenditure |
12.845 |
0.000 |
12.845 |
Schedule 3.7 Organisational Readiness
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
37.916 |
0.000 |
37.916 |
| Proposed changes |
0.000 |
0.000 |
0.000 |
| ABR Proposed Budget |
37.916 |
0.000 |
37.916 |
| 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 |
37.916 |
0.000 |
37.916 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
37.916 |
0.000 |
37.916 |
| Budget Analysis |
|
|
|
| Resilience |
4.660 |
0.000 |
4.660 |
| Response and Readiness |
29.161 |
0.000 |
29.161 |
| Office of the Chief Researcher |
0.765 |
0.000 |
0.765 |
| Organisational Readiness |
3.330 |
0.000 |
3.330 |
| Net Expenditure |
37.916 |
0.000 |
37.916 |
Schedule 3.8 Government Business and Constitutional Relations Policy and Co-ordination
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
7.084 |
0.000 |
7.084 |
| Proposed changes |
2.509 |
0.000 |
2.509 |
| ABR Proposed Budget |
9.593 |
0.000 |
9.593 |
| Summary of proposed changes |
|
|
|
| Funding to cover staff costs for Freedom of Information Division. |
1.367 |
0.000 |
1.367 |
| Funding to cover staff costs for Cabinet, Parliament and Governance Division. |
1.187 |
0.000 |
1.187 |
| Miscellaneous minor transfers |
-0.045 |
0.000 |
-0.045 |
|
2.509 |
0.000 |
2.509 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
9.593 |
0.000 |
9.593 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
9.593 |
0.000 |
9.593 |
| Budget Analysis |
|
|
|
| Local Government Election |
0.750 |
0.000 |
0.750 |
| Boundaries Scotland |
0.415 |
0.000 |
0.415 |
| Scottish Parliament Elections |
0.130 |
0.000 |
0.130 |
| Government Business and Constitutional Relations Policy and Co-ordination |
8.298 |
0.000 |
8.298 |
| Net Expenditure |
9.593 |
0.000 |
9.593 |
Schedule 3.9 Regeneration
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
58.450 |
0.000 |
58.450 |
| Proposed changes |
2.292 |
0.000 |
2.292 |
| ABR Proposed Budget |
60.742 |
0.000 |
60.742 |
| Summary of proposed changes |
|
|
|
| Transfer from Health to the Empowering Communities Programme delivered by Regeneration Unit |
2.380 |
0.000 |
2.380 |
| Miscellaneous minor transfers |
-0.088 |
0.000 |
-0.088 |
|
2.292 |
0.000 |
2.292 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
60.742 |
0.000 |
60.742 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
60.742 |
0.000 |
60.742 |
| Budget Analysis |
|
|
|
| Regeneration |
60.742 |
0.000 |
60.742 |
| Net Expenditure |
60.742 |
0.000 |
60.742 |
Schedule 3.10 Scottish National Investment Bank
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
176.770 |
0.000 |
176.770 |
| Proposed changes |
0.000 |
0.000 |
0.000 |
| ABR Proposed Budget |
176.770 |
0.000 |
176.770 |
| 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 |
176.770 |
0.000 |
176.770 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
176.770 |
0.000 |
176.770 |
| Budget Analysis |
|
|
|
| Scottish National Investment Bank |
176.770 |
0.000 |
176.770 |
| Net Expenditure |
176.770 |
0.000 |
176.770 |
Schedule 3.11 Cities and Regions Investment and Strategy
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
211.215 |
0.000 |
211.215 |
| Proposed changes |
1.269 |
0.000 |
1.269 |
| ABR Proposed Budget |
212.484 |
0.000 |
212.484 |
| Summary of proposed changes |
|
|
|
| Transfer to Local Government for the purchase of Ministry of Defense land at Forthside in Stirling as part of City Region Deals |
-5.000 |
0.000 |
-5.000 |
| Transfer from Third Sector due to the movement of the Enterprising Third Sector team from DG Communities to DG Economy. |
6.269 |
0.000 |
6.269 |
|
1.269 |
0.000 |
1.269 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
212.484 |
0.000 |
212.484 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
212.484 |
0.000 |
212.484 |
| Budget Analysis |
|
|
|
| Cities Investment & Strategy |
197.700 |
0.000 |
197.700 |
| Scottish Futures Trust |
0.000 |
0.000 |
0.000 |
| Growth Accelerator |
14.784 |
0.000 |
14.784 |
| Net Expenditure |
212.484 |
0.000 |
212.484 |
Schedule 3.12 Ferguson Marine Spending Plans
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
1.860 |
40.000 |
41.860 |
| Proposed changes |
0.000 |
20.200 |
20.200 |
| ABR Proposed Budget |
1.860 |
60.200 |
62.060 |
| Summary of proposed changes |
|
|
|
| Additional funding for construction of vessels 801 and 802 |
0.000 |
20.200 |
20.200 |
|
0.000 |
20.200 |
20.200 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
1.860 |
60.200 |
62.060 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
1.860 |
60.200 |
62.060 |
| Budget Analysis |
|
|
|
| Ferguson Marine |
1.860 |
60.200 |
62.060 |
| Net Expenditure |
1.860 |
60.200 |
62.060 |
Schedule 3.13 Tourism and Major Events
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
49.452 |
0.000 |
49.452 |
| Proposed changes |
-0.017 |
0.000 |
-0.017 |
| ABR Proposed Budget |
49.435 |
0.000 |
49.435 |
| Miscellaneous Minor Transfers |
-0.017 |
0.000 |
-0.017 |
|
-0.017 |
0.000 |
-0.017 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
49.435 |
0.000 |
49.435 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
49.435 |
0.000 |
49.435 |
| Budget Analysis |
|
|
|
| Tourism |
48.552 |
0.000 |
48.552 |
| Major Events |
0.883 |
0.000 |
0.883 |
| Net Expenditure |
49.435 |
0.000 |
49.435 |
Schedule 3.14 Gaelic
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
25.123 |
0.000 |
25.123 |
| Proposed changes |
0.402 |
0.000 |
0.402 |
| ABR Proposed Budget |
25.525 |
0.000 |
25.525 |
| Summary of proposed changes |
|
|
|
| Miscellaneous minor transfers |
0.402 |
0.000 |
0.402 |
|
0.402 |
0.000 |
0.402 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
25.525 |
0.000 |
25.525 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
25.525 |
0.000 |
25.525 |
| Budget Analysis |
|
|
|
| Gaelic |
25.525 |
0.000 |
25.525 |
| Net Expenditure |
25.525 |
0.000 |
25.525 |
Schedule 3.15 Redress, Relations and Response
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
60.251 |
0.000 |
60.251 |
| Proposed changes |
-6.000 |
0.000 |
-6.000 |
| ABR Proposed Budget |
54.251 |
0.000 |
54.251 |
| Summary of proposed changes |
|
|
|
| Release of emerging/planned underspends to Disclosure Scotland to support delivery of the Protecting Vulnerable Groups (PVG) scheme |
-3.000 |
0.000 |
-3.000 |
| Release of emerging/planned underspends to Scottish Childrens Reporter Scotland (SCRA) to support delivery of the Principal Reporter's core statutory functions |
-3.000 |
0.000 |
-3.000 |
|
-6.000 |
0.000 |
-6.000 |
Proposed Budget following Autumn Budget Revision
|
Operating £m |
Capital £m |
Total £m |
| Gross Expenditure |
54.251 |
0.000 |
54.251 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
54.251 |
0.000 |
54.251 |
| Budget Analysis |
|
|
|
| Redress, Relations and Response |
54.230 |
0.000 |
54.230 |
| Redress, Relations and Response - AME |
0.021 |
0.000 |
0.021 |
| Net Expenditure |
54.251 |
0.000 |
54.251 |
Schedule 3.16 DFMEG Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes
|
Operating £m |
Capital £m |
Total £m |
| Original Budget |
4.482 |
0.000 |
4.482 |
| Proposed changes |
0.000 |
0.000 |
0.000 |
| ABR Proposed Budget |
4.482 |
0.000 |
4.482 |
| 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 |
4.482 |
0.000 |
4.482 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
4.482 |
0.000 |
4.482 |
| Budget Analysis |
|
|
|
| Local Government Gaelic Grant |
4.482 |
0.000 |
4.482 |
| Net Expenditure |
4.482 |
0.000 |
4.482 |
