Publication - Publication

Spring budget 2017-2018: supporting document

Published: 8 Feb 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
Spring budget 2017-2018: supporting document
Economy, Jobs and Fair Work

110 page PDF

882.4 kB

Economy, Jobs and Fair Work

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 396.9 14.7 411.6
Changes Proposed
Funding Changes 4.3 15.8 20.1
Technical Adjustments 0.1 0.0 0.1
Net Whitehall Transfers 0.9 0.0 0.9
Net Transfers within Scottish Block -18.7 0.0 -18.7
Total changes proposed -13.4 15.8 2.4
Proposed Budget following Spring Budget Revision 383.5 30.5 414.0
Operating Capital Total
£m £m £m
DEL:
Parliamentary Business and Government Strategy 60.8 0.0 60.8
Enterprise and Energy 285.4 29.0 314.4
Accountant in Bankruptcy 0.9 1.5 2.4
Employability and Training 36.4 0.0 36.4
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 383.5 30.5 414.0
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 383.5 30.5 414.0
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
ABR changes 0.0 0.0 0.0
ABR Budget 60.8 0.0 60.8
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 60.8 0.0 60.8
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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
ABR changes 7.4 0.0 7.4
ABR Budget 297.4 14.0 311.4
Proposed changes -12.0 15.0 3.0
SBR Proposed Budget 285.4 29.0 314.4
Summary of proposed changes
Deployment of emerging/planned underspends to support Enterprise investment projects 0.0 15.0 15.0
Transfer from Energy to Rural Economy & Connectivity for Wave Energy Scotland -8.0 0.0 -8.0
Transfer from Energy to Rural Economy & Connectivity for Highlands & Islands Enterprise -5.3 0.0 -5.3
Deployment of emerging/planned underspends to Scottish Enterprise 5.0 0.0 5.0
Transfer from Rural Economy & Connectivity for wireless sensor network 2.7 0.0 2.7
Transfer to Rural Economy & Connectivity of budget for Food and Drink Industry team. -5.2 0.0 -5.2
Miscellaneous minor transfers -1.2 0.0 -1.2
-12.0 15.0 3.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 285.9 29.0 314.9
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
285.4 29.0 314.4
Budget Analysis
Energy 49.0 29.0 78.0
Enterprise 229.6 0.0 229.6
Innovation & Industries 6.8 0.0 6.8
Net Expenditure 285.4 29.0 314.4

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
ABR changes 0.0 0.0 0.0
ABR Budget 0.5 0.7 1.2
Proposed changes 0.4 0.8 1.2
SBR Proposed Budget 0.9 1.5 2.4
Summary of proposed changes
Miscellaneous minor transfers 0.4 0.8 1.2
0.4 0.8 1.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13.4 1.5 14.9
Less: Retained Income -12.5 0.0 -12.5
Capital Receipts Applied 0.0 0.0 0.0
0.9 1.5 2.4
Budget Analysis
AiB Agency Administration 0.9 1.5 2.4
Net Expenditure 0.9 1.5 2.4

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
ABR changes -4.8 0.0 -4.8
ABR Budget 38.2 0.0 38.2
Proposed changes -1.8 0.0 -1.8
SBR Proposed Budget 36.4 0.0 36.4
Summary of proposed changes
Transfer from Economy, Jobs and Fair Work to Skills Development Scotland in relation to Work Able Scotland -2.5 0.0 -2.5
Miscellaneous minor transfers 0.7 0.0 0.7
-1.8 0.0 -1.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 36.4 0.0 36.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
36.4 0.0 36.4
Budget Analysis
Employability and Training 36.1 0.0 36.1
Developing the Young Workforce 0.3 0.0 0.3
Net Expenditure 36.4 0.0 36.4

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
ABR changes 0.0 0.0 0.0
ABR Budget 0.0 0.0 0.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 0.0 0.0 0.0
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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

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
ABR changes 0.0 0.0 0.0
ABR Budget 0.0 0.0 0.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 0.0 0.0 0.0
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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

Contact

Finance.Co-ordination@gov.scot