Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Finance, Economy & Fair Work

114 page PDF

1.0 MB

Finance, Economy & Fair Work

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 510.7 100.4 611.1
Changes Proposed
Funding Changes 4.7 0.0 4.7
Technical Adjustments -31.0 0.0 -31.0
Net Whitehall Transfers 0.5 0.0 0.5
Net Transfers within Scottish Block 22.5 13.1 35.6
Total changes proposed -3.3 13.1 9.8
Proposed Budget following Autumn Budget Revision 507.4 113.5 620.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Public Pensions Agency 18.1 2.4 20.5
Other Finance 129.7 13.1 142.8
Economic Advice 6.9 0.0 6.9
Enterprise 296.9 96.0 392.9
Accountant in Bankruptcy 2.6 1.0 3.6
Employability and Training 53.2 1.0 54.2
European Social Fund 0.0 0.0 0.0
European Regional Development Fund 0.0 0.0 0.0
Total Expenditure Limit 507.4 113.5 620.9
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 507.4 113.5 620.9
Total Limit on Income (accruing resources) 300.0

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 17.1 2.4 19.5
Proposed changes 1.0 0.0 1.0
ABR Proposed Budget 18.1 2.4 20.5
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Miscellaneous minor transfers 1.0 0.0 1.0
  1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 18.1 2.4 20.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  18.1 2.4 20.5
Budget Analysis
Agency Administration 18.1 2.4 20.5
Net Expenditure 18.1 2.4 20.5

Schedule 3.2 Other Finance
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 135.9 0.0 135.9
Proposed changes -6.2 13.1 6.9
ABR Proposed Budget 129.7 13.1 142.8
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from Transport, Infrastructure & Connectivity of Digital Budget 20.6 12.0 32.6
Legislation states that interest and repayments on capital borrowing are managed through the Scottish Consolidated Fund rather than in Scottish Government accounts. The budget for this is therefore transferred for administrating centrally -31.0 0.0 -31.0
Transfer from Health for Scottish Futures Trust Hub Enabling Fund 1.6 0.0 1.6
Transfer from Transport, Infrastructure & Connectivity for World-Class 2020 digital infrastructure 1.4 0.0 1.4
Transfer from education & Skills for Schools for the Scottish Futures Trust Futures Programme 0.0 1.1 1.1
Miscellaneous minor transfers 1.2 0.0 1.2
  -6.2 13.1 6.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 129.7 13.1 142.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  129.7 13.1 142.8
Budget Analysis
Capital Borrowing Repayments 0.0 0.0 0.0
Scotland Act - Tax Provision Implementation and Management 8.5 0.0 8.5
Scotland Act - Non-Tax Implementation 75.0 0.0 75.0
Digital 20.6 12.0 32.6
Scottish Futures Trust 8.8 1.1 9.9
Procurement Shared Services 16.8 0.0 16.8
Net Expenditure 129.7 13.1 142.8

Schedule 3.3 Economic Advice
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 2.5 0.0 2.5
Proposed changes 4.4 0.0 4.4
ABR Proposed Budget 6.9 0.0 6.9
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from Innovation & Industries of budget for Consumer, Competition & Regulation Unit 1.7 0.0 1.7
Transfer from Social Security of budget for Citizens Advice Scotland 1.5 0.0 1.5
Miscellaneous minor transfers 1.2 0.0 1.2
  4.4 0.0 4.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 6.9 0.0 6.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  6.9 0.0 6.9
Budget Analysis
Citizens Advice Direct 4.0 0.0 4.0
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Economic Adviser 2.0 0.0 2.0
Strategic Research & Analysis Fund 0.8 0.0 0.8
Net Expenditure 6.9 0.0 6.9

Schedule 3.4 Enterprise
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 300.7 96.0 396.7
Proposed changes -3.8 0.0 -3.8
ABR Proposed Budget 296.9 96.0 392.9
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer to Scottish Enterprise of Business Enterprise Research & Development budget 15.0 0.0 15.0
Transfer from Innovation & Industries of Business Enterprise Research & Development budget -15.0 0.0 -15.0
Transfer from Enterprise of International Trade Directorate budget -2.0 0.0 -2.0
Transfer to Innovation & Industries of International Trade Directorate budget 2.0 0.0 2.0
Transfer to Citizens Advice Direct of budget for Consumer, Competition & Regulation Unit. -1.7 0.0 -1.7
Transfer from Innovation & Industries of Scottish Enterprise Unlocking Ambition programme -1.4 0.0 -1.4
Transfer to Enterprise for Scottish Enterprise Unlocking Ambition programme 1.4 0.0 1.4
Transfer to Scottish Funding Council for Knowledge Transfer Partnership -1.5 0.0 -1.5
Transfer to Scottish Funding Council for Industry?academic Links Fund -2.7 0.0 -2.7
Additional funding for EU Exit preparation 1.2 0.0 1.2
Miscellaneous minor transfers 0.9 0.0 0.9
  -3.8 0.0 -3.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 297.4 96.0 393.4
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
  296.9 96.0 392.9
Budget Analysis
Enterprise 285.3 11.0 296.3
Innovation & Industries 11.6 85.0 96.6
Net Expenditure 296.9 96.0 392.9

Schedule 3.5 Accountant in Bankruptcy
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 2.6 1.0 3.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 2.6 1.0 3.6
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12.8 1.0 13.8
Less: Retained Income -10.2 0.0 -10.2
Capital Receipts Applied 0.0 0.0 0.0
  2.6 1.0 3.6
Budget Analysis
AiB Agency Administration 2.6 1.0 3.6
Net Expenditure 2.6 1.0 3.6

Schedule 3.6 Employability and Training
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 51.9 1.0 52.9
Proposed changes 1.3 0.0 1.3
ABR Proposed Budget 53.2 1.0 54.2
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
Transfer from E&S to support the DYW Regional Group Programme Fund 4.1 0.0 4.1
Transfer to Skills Development Scotland ( SDS) for the Employability Fund -2.5 0.0 -2.5
Miscellaneous minor transfers -0.3 0.0 -0.3
  1.3 0.0 1.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 53.2 1.0 54.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  53.2 1.0 54.2
Budget Analysis
Employability and Training 52.9 1.0 53.9
Developing the Young Workforce 0.3 0.0 0.3
Net Expenditure 53.2 1.0 54.2

Schedule 3.7 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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.0 0.0 0.0
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
  0.0 0.0 0.0
Proposed Budget following Autumn 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

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 3.8 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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 0.0 0.0 0.0
Proposed changes      
SBR Proposed Budget      
Summary of proposed changes
  0.0 0.0 0.0
Proposed Budget following Autumn 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

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.


Contact

Finance.co-ordination@gov.scot