Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Economy, Jobs and Fair Work
Schedule 2 - Summary Proposed Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Parliamentary Business & Government Strategy | 124.7 | 0.0 | 124.7 |
| Enterprise and Energy | 370.8 | 129.5 | 500.3 |
| Accountant in Bankruptcy | 2.6 | 1.0 | 3.6 |
| Employability and Training | 51.9 | 1.0 | 52.9 |
| European Social Funds 2014-20 Programmes | 0.0 | 0.0 | 0.0 |
| European Regional Development Fund 2014-20 Programmes | 0.0 | 0.0 | 0.0 |
| Total Expenditure Limit | 550.0 | 131.5 | 681.5 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 550.0 | 131.5 | 681.5 |
| Total Limit on Income (accruing resources) | 40.0 | ||
Schedule 3.1 Parliamentary Business & Government Strategy
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 60.8 | 124.7 | 0.0 | 124.7 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 60.8 | 124.7 | 0.0 | 124.7 | |
| Budget Analysis | ||||
| Cities Investment & Strategy | 56.9 | 122.2 | 0.0 | 122.2 |
| Citizens Advice Direct | 0.6 | 0.6 | 0.0 | 0.6 |
| Council of Economic Advisers | 0.1 | 0.1 | 0.0 | 0.1 |
| Office of the Chief Economic Adviser | 0.5 | 1.0 | 0.0 | 1.0 |
| Office of the Chief Statistician | 1.9 | 0.0 | 0.0 | 0.0 |
| Strategic Research & Analysis Fund | 0.8 | 0.8 | 0.0 | 0.8 |
| Net Expenditure | 60.8 | 124.7 | 0.0 | 124.7 |
Schedule 3.2 Enterprise and Energy
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 304.5 | 371.3 | 129.5 | 500.8 |
| Less: Retained Income | -0.5 | -0.5 | 0.0 | -0.5 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 304.0 | 370.8 | 129.5 | 500.3 | |
| Budget Analysis | ||||
| Energy | 80.2 | 67.1 | 26.5 | 93.6 |
| Enterprise | 213.2 | 273.0 | 18.0 | 291.0 |
| Innovation & Industries | 10.6 | 30.7 | 85.0 | 115.7 |
| Net Expenditure | 304.0 | 370.8 | 129.5 | 500.3 |
Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 13.7 | 12.8 | 1.0 | 13.8 |
| Less: Retained Income | -12.5 | -10.2 | 0.0 | -10.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.2 | 2.6 | 1.0 | 3.6 | |
| Budget Analysis | ||||
| AiB Agency Administration | 1.2 | 2.6 | 1.0 | 3.6 |
| Net Expenditure | 1.2 | 2.6 | 1.0 | 3.6 |
Schedule 3.4 Employability and Training
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 43.0 | 51.9 | 1.0 | 52.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 43.0 | 51.9 | 1.0 | 52.9 | |
| Budget Analysis | ||||
| Employability and Training | 43.0 | 51.9 | 1.0 | 52.9 |
| Net Expenditure | 43.0 | 51.9 | 1.0 | 52.9 |
Schedule 3.5 European Social Funds 2014-20 Programmes
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 0.0 | 0.0 | 0.0 | 0.0 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 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 | 0.0 |
| ESF Central Government Spend | 0.0 | 0.0 | 0.0 | 0.0 |
| ESF Grants to Local Authorities | 0.0 | 0.0 | 0.0 | 0.0 |
| ESF Grants to Local Authorities - EC Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Expenditure | 0.0 | 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 Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 0.0 | 0.0 | 0.0 | 0.0 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 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 | 0.0 |
| ERDF Central Government Spend | 0.0 | 0.0 | 0.0 | 0.0 |
| ERDF Grants to Local Authorities | 0.0 | 0.0 | 0.0 | 0.0 |
| ERDF Grants to Local Authorities - EC Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Expenditure | 0.0 | 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.
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