Publication - Corporate report

Autumn Budget Revision 2024-25: supporting document

Published: 3 October 2024
From: Minister for Public Finance, +1 more … Chief Financial Officer
Directorate: Financial Management Directorate
Topic: Scottish Budget
ISBN: 9781836018643

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.

Supporting documents

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

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

Contact

Email: Finance.Co-ordination@gov.scot

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Information

Deputy First Minister, Economy and Gaelic

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Digital

Details of Proposed Budget

Schedule 3.2 Employability and Training

Details of Proposed Budget

Schedule 3.3 Enterprise, Trade and Investment

Details of Proposed Budget

Schedule 3.4 European Social Fund - 2014-20 Programmes

Details of Proposed Budget

Schedule 3.5 European Regional Development Fund

Details of Proposed Budget

Schedule 3.6 Economic and Scientific Advice

Details of Proposed Budget

Schedule 3.7 Organisational Readiness

Details of Proposed Budget

Schedule 3.8 Government Business and Constitutional Relations Policy and Co-ordination

Details of Proposed Budget

Schedule 3.9 Regeneration

Details of Proposed Budget

Schedule 3.10 Scottish National Investment Bank

Details of Proposed Budget

Schedule 3.11 Cities and Regions Investment and Strategy

Details of Proposed Budget

Schedule 3.12 Ferguson Marine Spending Plans

Details of Proposed Budget

Schedule 3.13 Tourism and Major Events

Details of Proposed Budget

Schedule 3.14 Gaelic

Details of Proposed Budget

Schedule 3.15 Redress, Relations and Response

Details of Proposed Budget

Schedule 3.16 DFMEG Central Government Grants to Local Authorities

Details of Proposed Budget

Contact

There is a problem