Deputy First Minister, Economy and Gaelic
Schedule 2.1 Total Changes for the Autumn Budget Revision
Details of proposed budget
|
Operating £m |
Capital £m |
Total £m |
| Total Budget in the Budget Act |
1,280.391 |
37.900 |
1,318.291 |
| Changes Proposed |
|
|
|
| Funding Changes |
37.986 |
0.000 |
37.986 |
| Technical Adjustments |
0.000 |
0.000 |
0.000 |
| Net Whitehall Transfers |
6.034 |
0.000 |
6.034 |
| Net Transfers within Scottish Block |
10.046 |
14.800 |
24.846 |
| Total changes proposed |
54.066 |
14.800 |
68.866 |
| Proposed Budget following Autumn Budget Revision |
1,334.457 |
52.700 |
1,387.157 |
| Expenditure Limit: |
|
|
|
| Digital |
83.367 |
14.800 |
98.167 |
| Employability and Training |
101.690 |
0.000 |
101.690 |
| Enterprise, Trade and Investment |
410.567 |
(8.100) |
402.467 |
| 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 |
14.736 |
0.000 |
14.736 |
| Organisational Readiness |
39.986 |
0.000 |
39.986 |
| Government Business and Constitutional Relations |
7.194 |
0.000 |
7.194 |
| Regeneration |
62.065 |
0.000 |
62.065 |
| Scottish National Investment Bank |
227.000 |
0.000 |
227.000 |
| Cities and Regions Investment & Strategy |
223.765 |
0.000 |
223.765 |
| Ferguson Marine |
10.160 |
46.000 |
56.160 |
| Tourism |
55.489 |
0.000 |
55.489 |
| Gaelic |
30.843 |
0.000 |
30.843 |
| Redress, Relations and Response |
62.925 |
0.000 |
62.925 |
| DFMEG Central Government Grants |
4.670 |
0.000 |
4.670 |
| Total Expenditure Limit |
1,334.457 |
52.700 |
1,387.157 |
| UK Funded AME: |
0.000 |
0.000 |
0.000 |
| Total UK Funded AME |
0.000 |
0.000 |
0.000 |
|
|
|
|
| Other Expenditure: |
0.000 |
0.000 |
0.000 |
| Total Other Expenditure |
0.000 |
0.000 |
0.000 |
|
|
|
|
| Total Budget |
1,334.457 |
52.700 |
1,387.157 |
| 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 |
98.031 |
0.000 |
98.031 |
| Proposed changes |
(14.664) |
14.800 |
0.136 |
| ABR Proposed Budget |
83.367 |
14.800 |
98.167 |
| Summary of proposed changes |
|
|
|
| Opening budget realignment between Indirect Capital and Direct Capital. |
(14.800) |
14.800 |
0.000 |
| Miscellaneous minor transfers. |
0.136 |
0.000 |
0.136 |
|
(14.664) |
14.800 |
0.136 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
83.367 |
14.800 |
98.167 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
83.367 |
14.800 |
98.167 |
| Budget Analysis |
|
|
|
| Digital Economy |
0.000 |
0.000 |
0.000 |
| Digital Strategy |
50.631 |
14.800 |
65.431 |
| Digital Connectivity |
32.736 |
0.000 |
32.736 |
| Net Expenditure |
83.367 |
14.800 |
98.167 |
Schedule 3.2 Employability and Training
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
104.452 |
0.000 |
104.452 |
| Proposed changes |
(2.762) |
0.000 |
(2.762) |
| ABR Proposed Budget |
101.690 |
0.000 |
101.690 |
| Summary of proposed changes |
|
|
|
| Transfer from Employability and Workforce Skills/No One Left Behind to Local Government |
(2.500) |
0.000 |
(2.500) |
| Miscellaneous Minor Transfers |
(0.262) |
0.000 |
(0.262) |
|
(2.762) |
0.000 |
(2.762) |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
101.690 |
0.000 |
101.690 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
101.690 |
0.000 |
101.690 |
| Budget Analysis |
|
|
|
| Employability |
101.690 |
0.000 |
101.690 |
| Net Expenditure |
101.690 |
0.000 |
101.690 |
Schedule 3.3 Enterprise, Trade and Investment
Details of Proposed Budget
| Proposed Changes |
Operating |
Capital |
Total |
| Original Budget |
377.625 |
(8.100) |
369.525 |
| Proposed changes |
32.942 |
0.000 |
32.942 |
| ABR Proposed Budget |
410.567 |
(8.100) |
402.467 |
| Summary of proposed changes |
|
|
|
| Whitehall Transfer from MHCLG in relation to seed capital payments for Green Freeports |
5.270 |
0.000 |
5.270 |
| Transfer from Entrepreneurship to Scottish Funding Council for research commercialisation |
(2.945) |
0.000 |
0.000 |
| Transfer from Offshore Wind to Scottish Enterprise for Capital Investment transfer in Offshore Wind Net Zero Opportunities |
24.287 |
0.000 |
0.000 |
| Transfer from Energy Transition to Scottish Enterprise for INEOS Fuel Switching programme |
1.000 |
0.000 |
0.000 |
| Transfer to HIE for funding to be provided to Wave Energy Scotland |
1.460 |
0.000 |
0.000 |
| Funding allocation of eNICs consequentials |
2.131 |
0.000 |
0.000 |
| Miscellaneous Minor Transfers |
1.739 |
0.000 |
1.739 |
|
32.942 |
0.000 |
7.009 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
410.567 |
(8.100) |
402.467 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
410.567 |
(8.100) |
402.467 |
| Budget Analysis |
|
|
|
| Enterprise |
14.165 |
0.000 |
14.165 |
| Scottish Enterprise |
235.447 |
0.000 |
235.447 |
| Highlands and Islands Enterprise |
76.144 |
0.000 |
76.144 |
| South of Scotland Enterprise Agency |
30.176 |
0.000 |
30.176 |
| Innovation, Entrepreneurship and International Trade and Investment |
54.635 |
(8.100) |
46.535 |
| Net Expenditure |
410.567 |
(8.100) |
402.467 |
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 |
|
|
|
| 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 |
|
|
|
| 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 |
14.205 |
0.000 |
14.205 |
| Proposed changes |
0.531 |
0.000 |
0.531 |
| ABR Proposed Budget |
14.736 |
0.000 |
14.736 |
| Summary of proposed changes |
|
|
|
| Miscellaneous Minor Transfers |
0.531 |
0.000 |
0.531 |
|
0.531 |
0.000 |
0.531 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
14.736 |
0.000 |
14.736 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
14.736 |
0.000 |
14.736 |
| Budget Analysis |
|
|
|
| Scientific Engagement and Advice |
3.025 |
0.000 |
3.025 |
| Economic Strategy |
4.435 |
0.000 |
4.435 |
| Office of the Chief Economic Adviser |
7.276 |
0.000 |
7.276 |
| Net Expenditure |
14.736 |
0.000 |
14.736 |
Schedule 3.7 Organisational Readiness
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
40.012 |
0.000 |
40.012 |
| Proposed changes |
(0.026) |
0.000 |
(0.026) |
| ABR Proposed Budget |
39.986 |
0.000 |
39.986 |
| Summary of proposed changes |
|
|
|
| Miscellaneous minor transfers. |
(0.026) |
0.000 |
(0.026) |
|
(0.026) |
0.000 |
(0.026) |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
39.986 |
0.000 |
39.986 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
39.986 |
0.000 |
39.986 |
| Budget Analysis |
|
|
|
| Resilience |
3.903 |
0.000 |
3.903 |
| Response and Readiness |
26.693 |
0.000 |
26.693 |
| Office of the Chief Researcher |
0.950 |
0.000 |
0.950 |
| Strategy and Delivery |
8.440 |
0.000 |
8.440 |
| Net Expenditure |
39.986 |
0.000 |
39.986 |
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 |
7.194 |
0.000 |
7.194 |
| Proposed changes |
0.000 |
0.000 |
0.000 |
| ABR Proposed Budget |
7.194 |
0.000 |
7.194 |
| Summary of proposed changes |
|
|
|
|
0.000 |
0.000 |
0.000 |
|
0.000 |
0.000 |
0.000 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
7.194 |
0.000 |
7.194 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
7.194 |
0.000 |
7.194 |
| Budget Analysis |
|
|
|
| Local Government Election |
0.750 |
0.000 |
0.750 |
| Boundaries Scotland |
0.394 |
0.000 |
0.394 |
| Scottish Parliament Elections |
0.130 |
0.000 |
0.130 |
| Government Business and Constitutional Relations Policy and Co-ordination |
5.920 |
0.000 |
5.920 |
| Net Expenditure |
7.194 |
0.000 |
7.194 |
Schedule 3.9 Regeneration
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
62.150 |
0.000 |
62.150 |
| Proposed changes |
(0.085) |
0.000 |
(0.085) |
| ABR Proposed Budget |
62.065 |
0.000 |
62.065 |
| Summary of proposed changes |
|
|
|
| Miscellaneous Minor Transfers |
(0.085) |
0.000 |
(0.085) |
|
(0.085) |
0.000 |
(0.085) |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
62.065 |
0.000 |
62.065 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
62.065 |
0.000 |
62.065 |
| Budget Analysis |
|
|
|
| Regeneration |
62.065 |
0.000 |
62.065 |
| Net Expenditure |
62.065 |
0.000 |
62.065 |
Schedule 3.10 Scottish National Investment Bank
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
200.000 |
0.000 |
200.000 |
| Proposed changes |
27.000 |
0.000 |
27.000 |
| ABR Proposed Budget |
227.000 |
0.000 |
227.000 |
| Summary of proposed changes |
|
|
|
| Transfer from Offshore Wind of Capital Investment |
2.000 |
0.000 |
2.000 |
| Funding Transfer to increase financial transactions budget and provide end of year Financial Flexibility following Scotland Reserve carry forward |
25.000 |
0.000 |
25.000 |
|
27.000 |
0.000 |
27.000 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
227.000 |
0.000 |
227.000 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
227.000 |
0.000 |
227.000 |
| Budget Analysis |
|
|
|
| Scottish National Investment Bank |
227.000 |
0.000 |
227.000 |
| Net Expenditure |
227.000 |
0.000 |
227.000 |
Schedule 3.11 Cities Investment and Strategy
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
223.965 |
0.000 |
223.965 |
| Proposed changes |
(0.200) |
0.000 |
(0.200) |
| ABR Proposed Budget |
223.765 |
0.000 |
223.765 |
| Summary of proposed changes |
|
|
|
| Miscellaneous Minor Transfers |
(0.200) |
0.000 |
(0.200) |
|
(0.200) |
0.000 |
(0.200) |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
223.765 |
0.000 |
223.765 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
223.765 |
0.000 |
223.765 |
| Budget Analysis |
|
|
|
| City and Regional Investment & Strategy |
214.750 |
0.000 |
214.750 |
| Growth Accelerator |
9.015 |
0.000 |
9.015 |
| Net Expenditure |
223.765 |
0.000 |
223.765 |
Schedule 3.12 Ferguson Marine Spending Plans
Details of Proposed Budget
|
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
1.860 |
46.000 |
47.860 |
| Proposed changes |
8.300 |
0.000 |
8.300 |
| ABR Proposed Budget |
10.160 |
46.000 |
56.160 |
| Summary of proposed changes |
|
|
|
| Additional Funding to cover FMPG's under recoveries, post delivery and warranty works |
8.300 |
0.000 |
8.300 |
|
0.000 |
0.000 |
0.000 |
|
8.300 |
0.000 |
8.300 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
10.160 |
46.000 |
56.160 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
10.160 |
46.000 |
56.160 |
| Budget Analysis |
|
|
|
| Ferguson Marine |
10.160 |
46.000 |
56.160 |
| Net Expenditure |
10.160 |
46.000 |
56.160 |
Schedule 3.13 Tourism and Major Events
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
55.459 |
0.000 |
55.459 |
| Proposed changes |
0.030 |
0.000 |
0.030 |
| ABR Proposed Budget |
55.489 |
0.000 |
55.489 |
| Miscellaneous Minor Transfers |
0.030 |
0.000 |
0.030 |
|
0.030 |
0.000 |
0.030 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
55.489 |
0.000 |
55.489 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
55.489 |
0.000 |
55.489 |
| Budget Analysis |
|
|
|
| Major Events |
2.724 |
0.000 |
2.724 |
| Tourism |
52.765 |
0.000 |
52.765 |
| Net Expenditure |
55.489 |
0.000 |
55.489 |
Schedule 3.14 Gaelic
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
30.535 |
0.000 |
30.535 |
| Proposed changes |
0.308 |
0.000 |
0.308 |
| ABR Proposed Budget |
30.843 |
0.000 |
30.843 |
| Summary of proposed changes |
|
|
|
| Miscellaneous minor transfers |
0.308 |
0.000 |
0.308 |
|
0.308 |
0.000 |
0.308 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
30.843 |
0.000 |
30.843 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
30.843 |
0.000 |
30.843 |
| Budget Analysis |
|
|
|
| Gaelic |
30.843 |
0.000 |
30.843 |
| Net Expenditure |
30.843 |
0.000 |
30.843 |
Schedule 3.15 Redress, Relations and Response
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
60.425 |
0.000 |
60.425 |
| Proposed changes |
2.500 |
0.000 |
2.500 |
| ABR Proposed Budget |
62.925 |
0.000 |
62.925 |
| Summary of proposed changes |
|
|
|
| Funding change alongside reclassification of Redress Statutory Scheme payments |
2.500 |
0.000 |
2.500 |
|
2.500 |
0.000 |
2.500 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
62.925 |
0.000 |
62.925 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
62.925 |
0.000 |
62.925 |
| Budget Analysis |
|
|
|
| Redress, Relations and Response |
62.925 |
0.000 |
62.925 |
| Redress, Relations and Response - AME |
0.000 |
0.000 |
0.000 |
| Net Expenditure |
62.925 |
0.000 |
62.925 |
Schedule 3.15 DFMEG Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Changes |
Operating £m |
Capital £m |
Total £m |
| Original Budget |
4.478 |
0.000 |
4.478 |
| Proposed changes |
0.192 |
0.000 |
0.192 |
| ABR Proposed Budget |
4.670 |
0.000 |
4.670 |
| Summary of proposed changes |
|
|
|
| Miscellaneous minor transfers |
0.192 |
0.000 |
0.192 |
|
0.192 |
0.000 |
0.192 |
| Proposed Budget following Autumn Budget Revision |
|
|
|
| Gross Expenditure |
4.670 |
0.000 |
4.670 |
| Less: Retained Income |
0.000 |
0.000 |
0.000 |
| Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
4.670 |
0.000 |
4.670 |
| Budget Analysis |
|
|
|
| Gaelic Grant |
4.670 |
0.000 |
4.670 |
| Net Expenditure |
4.670 |
0.000 |
4.670 |
