Autumn Budget Revision 2026-2027: supporting document
Supporting document to the Budget (Scotland) Act 2026 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Economy, Tourism and Transport
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Total Changes for the Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Total Budget following the Budget Act |
4,824.172 |
525.200 |
5,349.372 |
|
Funding Changes |
(1.000) |
0.000 |
(1.000) |
|
Technical Adjustments |
0.394 |
0.000 |
0.394 |
|
Net Whitehall Transfers |
68.559 |
0.000 |
68.559 |
|
Net Transfers within Scottish Block |
(92.461) |
21.430 |
(70.031) |
|
Total changes proposed |
(24.507) |
21.430 |
(3.077) |
|
Proposed Budget following Autumn Budget Revision |
4,799.665 |
546.630 |
5,346.295 |
|
Expenditure Limit |
Operating £m |
Capital £m |
Total £m |
|
Regeneration |
54.224 |
(12.000) |
42.224 |
|
Rail Services |
1,565.687 |
0.000 |
1,565.687 |
|
Concessionary Fares and Bus Services |
528.314 |
0.000 |
528.314 |
|
Sustainable Travel, Low Carbon and Other Transport |
297.807 |
(25.100) |
272.707 |
|
Ferry Services |
323.868 |
119.507 |
443.375 |
|
Air Services |
73.541 |
0.000 |
73.541 |
|
Economy, Tourism and Transport Central Grants to LAs |
12.400 |
0.000 |
12.400 |
|
Trunk Road Network |
422.929 |
440.244 |
863.173 |
|
Migration Strategy |
2.655 |
0.000 |
2.655 |
|
Digital |
117.311 |
14.150 |
131.461 |
|
Enterprise, Trade and Investment |
443.578 |
(6.231) |
437.347 |
|
Scottish National Investment Bank |
220.323 |
0.000 |
220.323 |
|
Ferguson Marine |
14.050 |
16.060 |
30.110 |
|
Tourism and Major Events |
55.444 |
0.000 |
55.444 |
|
Economic and Scientific Advice |
21.458 |
0.000 |
21.458 |
|
Employability |
106.167 |
0.000 |
106.167 |
|
Cities Investment and Strategy |
224.540 |
0.000 |
224.540 |
|
Just Transition |
16.102 |
0.000 |
16.102 |
|
Total Expenditure Limit |
4,500.398 |
546.630 |
5,047.028 |
|
UK Funded AME |
Operating £m |
Capital £m |
Total £m |
|
Sustainable Travel, Low Carbon and Other Transport |
3.000 |
0.000 |
3.000 |
|
Trunk Road Network |
170.500 |
0.000 |
170.500 |
|
Digital |
5.370 |
0.000 |
5.370 |
|
Scottish National Investment Bank |
0.394 |
0.000 |
0.394 |
|
Total UK Funded AME |
179.264 |
0.000 |
179.264 |
|
Other Expenditure |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Trunk Road Network |
120.002 |
0.000 |
120.002 |
|
Total Other Expenditure |
120.002 |
0.000 |
120.002 |
|
Total Budget |
Operating £m |
Capital £m |
Total £m |
|
Total Budget |
4,799.664 |
546.630 |
5,346.294 |
|
Total Limit on Income (accruing resources) |
600.000 |
||
Economy, Tourism and Transport
Schedule 3.1 Regeneration
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
52.280 |
(12.000) |
40.280 |
|
Proposed Changes |
1.944 |
0.000 |
1.944 |
|
ABR Proposed Budget |
54.224 |
(12.000) |
42.224 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from DG Health to Cities SMD People and Communities Fund to support community action and empowerment on health and wellbeing. |
2.000 |
0.000 |
2.000 |
|
Miscellaneous Minor Transfers |
(0.056) |
0.000 |
(0.056) |
|
Proposed Changes |
1.944 |
0.000 |
1.944 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
54.224 |
(12.000) |
42.224 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
54.224 |
(12.000) |
42.224 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Regeneration |
54.224 |
(12.000) |
42.224 |
|
Net Expenditure |
54.224 |
(12.000) |
42.224 |
Economy, Tourism and Transport
Schedule 3.2 Rail Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
1,535.887 |
0.000 |
1,535.887 |
|
Proposed Changes |
29.800 |
0.000 |
29.800 |
|
ABR Proposed Budget |
1,565.687 |
0.000 |
1,565.687 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer of funding from Network Rail to the Scottish Government to reflect updated capital investment plans for Network Rail. |
(8.000) |
0.000 |
(8.000) |
|
Cash grant-in-aid impact of funding for rail fares freeze and provision of statutory ScotRail passenger rail services. |
37.800 |
0.000 |
37.800 |
|
Proposed Changes |
29.800 |
0.000 |
29.800 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
1,565.687 |
0.000 |
1,565.687 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
1,565.687 |
0.000 |
1,565.687 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Rail Infrastructure Improvement and Rolling Stock |
132.466 |
0.000 |
132.466 |
|
Rail Services |
961.921 |
0.000 |
961.921 |
|
Network Infrastructure |
471.300 |
0.000 |
471.300 |
|
Net Expenditure |
1,565.687 |
0.000 |
1,565.687 |
Economy, Tourism and Transport
Schedule 3.3 Concessionary Fares and Bus Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
528.314 |
0.000 |
528.314 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
528.314 |
0.000 |
528.314 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
528.314 |
0.000 |
528.314 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
528.314 |
0.000 |
528.314 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Concessionary Fares |
472.800 |
0.000 |
472.800 |
|
Smartcard Programme |
5.000 |
0.000 |
5.000 |
|
Support for Bus Services |
50.514 |
0.000 |
50.514 |
|
Net Expenditure |
528.314 |
0.000 |
528.314 |
Economy, Tourism and Transport
Schedule 3.4 Sustainable Travel, Low Carbon and Other Transport
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
384.687 |
(25.100) |
359.587 |
|
Proposed Changes |
(83.880) |
0.000 |
(83.880) |
|
ABR Proposed Budget |
300.807 |
(25.100) |
275.707 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from STL&OT to TRN iro Road Safety to promote Active Travel |
(8.230) |
0.000 |
(8.230) |
|
Transfer to ET&T iro Transport to Employment (TCP Fund) |
2.700 |
0.000 |
2.700 |
|
Return of funding for projects reprofiledinto future financial years |
(22.000) |
0.000 |
(22.000) |
|
Transfer to DFMF&LG iro Active Travel (Cycling, Walking, Safer Routes) |
(40.000) |
0.000 |
(40.000) |
|
Transfer to DFMF&LG iro Bus Infrastructure Improvements |
(20.000) |
0.000 |
(20.000) |
|
Transfer from DfT iro A75 Union Connectivity Funding |
3.170 |
0.000 |
3.170 |
|
Miscellaneous minor transfers |
0.480 |
0.000 |
0.480 |
|
Proposed Changes |
(83.880) |
0.000 |
(83.880) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
300.807 |
(25.100) |
275.707 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
300.807 |
(25.100) |
275.707 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Agency Administration Costs |
27.874 |
1.000 |
28.874 |
|
Scottish Canals |
36.650 |
0.000 |
36.650 |
|
Strategic Transport Projects Review |
0.000 |
0.000 |
0.000 |
|
Support for Active and Sustainable Travel |
151.970 |
0.000 |
151.970 |
|
Low Carbon Transport Loan Schemes |
0.000 |
(26.100) |
(26.100) |
|
Low Carbon Programme |
71.943 |
0.000 |
71.943 |
|
Edinburgh Tram Inquiry |
0.000 |
0.000 |
0.000 |
|
Travel Strategy and Innovation |
12.370 |
0.000 |
12.370 |
|
Active Travel, Low Carbon and Other Transport (AME) |
0.000 |
0.000 |
0.000 |
|
Net Expenditure |
300.807 |
(25.100) |
275.707 |
Economy, Tourism and Transport
Schedule 3.5 Ferry Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
393.868 |
119.507 |
513.375 |
|
Proposed Changes |
(70.000) |
0.000 |
(70.000) |
|
ABR Proposed Budget |
323.868 |
119.507 |
443.375 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer capital budget not required due to use of CMAL reserves and reprofiling of expenditure into future years |
(50.000) |
0.000 |
(50.000) |
|
Transfer from FS to TRN iro Road Infrastructure & Safety Projects |
(20.000) |
0.000 |
(20.000) |
|
Proposed Changes |
(70.000) |
0.000 |
(70.000) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
323.868 |
119.507 |
443.375 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
323.868 |
119.507 |
443.375 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Support for Ferry Services |
311.868 |
0.000 |
311.868 |
|
Vessels and Piers |
12.000 |
119.507 |
131.507 |
|
Net Expenditure |
323.868 |
119.507 |
443.375 |
Economy, Tourism and Transport
Schedule 3.6 Air Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
76.341 |
0.000 |
76.341 |
|
Proposed Changes |
(2.800) |
0.000 |
(2.800) |
|
ABR Proposed Budget |
73.541 |
0.000 |
73.541 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from Scottish Government to fund the restoration of islands air services operating from Inverness. |
1.100 |
0.000 |
1.100 |
|
Transfer of funding from Highlands and Islands Airports Limited (HIAL) to the Scottish Government to reflect HIAL's updated capital investment requirement. |
(5.000) |
0.000 |
(5.000) |
|
Transfer from Scottish Government to fund air services from Wick to Aberdeen and Glasgow. |
1.100 |
0.000 |
1.100 |
|
Proposed Changes |
(2.800) |
0.000 |
(2.800) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
76.341 |
0.000 |
76.341 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
73.541 |
0.000 |
73.541 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Highlands and Islands Airports Ltd |
48.429 |
0.000 |
48.429 |
|
Other Air Services |
25.112 |
0.000 |
25.112 |
|
Air Services AME |
0.000 |
0.000 |
0.000 |
|
Net Expenditure |
73.541 |
0.000 |
73.541 |
Economy, Tourism and Transport
Schedule 3.7 Economy, Tourism and Transport Central Grants to LAs
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
12.400 |
0.000 |
12.400 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
12.400 |
0.000 |
12.400 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
12.400 |
0.000 |
12.400 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
12.400 |
0.000 |
12.400 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Regional Transport Partnership |
12.400 |
0.000 |
12.400 |
|
Net Expenditure |
12.400 |
0.000 |
12.400 |
Economy, Tourism and Transport
Schedule 3.8 Trunk Road Network
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
706.731 |
419.514 |
1,126.245 |
|
Proposed Changes |
6.700 |
20.730 |
27.430 |
|
ABR Proposed Budget |
713.431 |
440.244 |
1,153.675 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from STL&OT to TRN iro Road Safety to promote Active Travel |
2.000 |
6.230 |
8.230 |
|
Transfer from FS to TRN iro Road Infrastructure & Safety Projects |
5.500 |
14.500 |
20.000 |
|
Miscellaneous minor transfers |
(0.800) |
0.000 |
(0.800) |
|
Proposed Changes |
6.700 |
20.730 |
27.430 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
713.431 |
440.244 |
1,153.675 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
713.431 |
440.244 |
1,153.675 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Tay Road Bridge Authorities |
5.290 |
0.000 |
5.290 |
|
Trunk Road Depreciation |
166.500 |
0.000 |
166.500 |
|
Critical Safety, Maintenance and Infrastructure |
415.639 |
222.981 |
638.620 |
|
Trunk Road Network PPP Payments |
120.002 |
0.000 |
120.002 |
|
Capital Land and Works |
6.000 |
217.263 |
223.263 |
|
Net Expenditure |
713.431 |
440.244 |
1,153.675 |
Economy, Tourism and Transport
Schedule 3.9 Migration Strategy
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
2.780 |
0.000 |
2.780 |
|
Proposed Changes |
(0.125) |
0.000 |
(0.125) |
|
ABR Proposed Budget |
2.655 |
0.000 |
2.655 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Miscellaneous minor transfers |
(0.125) |
0.000 |
(0.125) |
|
Proposed Changes |
(0.125) |
0.000 |
(0.125) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
2.655 |
0.000 |
2.655 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
2.655 |
0.000 |
2.655 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Migration Strategy |
2.655 |
0.000 |
2.655 |
|
Net Expenditure |
2.655 |
0.000 |
2.655 |
Economy, Tourism and Transport
Schedule 3.10 Digital
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
124.993 |
13.450 |
138.443 |
|
Proposed Changes |
(2.312) |
0.700 |
(1.612) |
|
ABR Proposed Budget |
122.681 |
14.150 |
136.831 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Indirect capital return in exchange for direct capital funding to provide the capital budget for ITECS. |
(2.500) |
0.000 |
(2.500) |
|
Transfer from Tackling Child Poverty Fund to Digital Directorate for Data Exchange Programme. |
1.000 |
0.000 |
1.000 |
|
Miscellaneous minor transfers. |
(0.812) |
0.700 |
(0.112) |
|
Proposed Changes |
(2.312) |
0.700 |
(1.612) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
122.681 |
14.150 |
136.831 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
122.681 |
14.150 |
136.831 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Digital Connectivity |
70.534 |
0.000 |
70.534 |
|
Digital Strategy |
52.147 |
14.150 |
66.297 |
|
Net Expenditure |
122.681 |
14.150 |
136.831 |
Economy, Tourism and Transport
Schedule 3.11 Scottish National Investment Bank
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
190.000 |
0.000 |
190.000 |
|
Proposed Changes |
30.717 |
0.000 |
30.717 |
|
ABR Proposed Budget |
220.717 |
0.000 |
220.717 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Corporate Transfer to Scottish National Investment bank for allocation of additional resource funding to support current portfolio position |
30.323 |
0.000 |
30.323 |
|
Miscellaneous Minor Transfers |
0.394 |
0.000 |
0.394 |
|
Proposed Changes |
30.717 |
0.000 |
30.717 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
220.717 |
0.000 |
220.717 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
220.717 |
0.000 |
220.717 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Scottish National Investment Bank |
220.717 |
0.000 |
220.717 |
|
Net Expenditure |
220.717 |
0.000 |
220.717 |
Economy, Tourism and Transport
Schedule 3.12 Ferguson Marine
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
7.860 |
16.060 |
23.920 |
|
Proposed Changes |
6.190 |
0.000 |
6.190 |
|
ABR Proposed Budget |
14.050 |
16.060 |
30.110 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Corporate Transfer to Ferguson Marine for allocation of additional resource funding to support current portfolio position |
6.190 |
0.000 |
6.190 |
|
Proposed Changes |
6.190 |
0.000 |
6.190 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
14.050 |
16.060 |
30.110 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
14.050 |
16.060 |
30.110 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Ferguson Marine |
14.050 |
16.060 |
30.110 |
|
Net Expenditure |
14.050 |
16.060 |
30.110 |
Economy, Tourism and Transport
Schedule 3.13 Tourism and Major Events
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
58.760 |
0.000 |
58.760 |
|
Proposed Changes |
(3.316) |
0.000 |
(3.316) |
|
ABR Proposed Budget |
55.444 |
0.000 |
55.444 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer to South of Scotland Enterprise to support regional economic development |
(3.000) |
0.000 |
0.000 |
|
Miscellaneous Minor Transfers |
(0.316) |
0.000 |
(0.316) |
|
Proposed Changes |
(3.316) |
0.000 |
(3.316) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
55.444 |
0.000 |
55.444 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
55.444 |
0.000 |
55.444 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Major Events |
9.228 |
0.000 |
9.228 |
|
Tourism |
46.216 |
0.000 |
46.216 |
|
Net Expenditure |
55.444 |
0.000 |
55.444 |
Economy, Tourism and Transport
Schedule 3.14 Economic and Scientific Advice
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
17.439 |
0.000 |
17.439 |
|
Proposed Changes |
4.019 |
0.000 |
4.019 |
|
ABR Proposed Budget |
21.458 |
0.000 |
21.458 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Allocation of additional resource funding to ETT from DFM to support current portfolio position (Glasgow Science Centre, Cairngorm Wildfires and Business Strategy) |
3.640 |
0.000 |
0.000 |
|
Miscellaneous Minor Transfers |
0.379 |
0.000 |
0.379 |
|
Proposed Changes |
4.019 |
0.000 |
4.019 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
21.458 |
0.000 |
21.458 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
21.458 |
0.000 |
21.458 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Science Engagement and Advice |
3.735 |
0.000 |
3.735 |
|
Economic Strategy |
10.174 |
0.000 |
10.174 |
|
Office of the Chief Economic Adviser |
7.549 |
0.000 |
7.549 |
|
Net Expenditure |
21.458 |
0.000 |
21.458 |
Economy, Tourism and Transport
Schedule 3.15 Employability
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
104.563 |
0.000 |
104.563 |
|
Proposed Changes |
1.604 |
0.000 |
1.604 |
|
ABR Proposed Budget |
106.167 |
0.000 |
106.167 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from Transport Scotland to Employability Division to support provision of Transport to employment commitment. |
3.000 |
0.000 |
3.000 |
|
Transfer from Employability and Workforce Skills (No One Left Behind) to Local Government for No One Left Behind Child Poverty Coordinator |
(2.500) |
0.000 |
(2.500) |
|
Miscellaneous Minor Transfers |
1.104 |
0.000 |
1.104 |
|
Proposed Changes |
1.604 |
0.000 |
1.604 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
106.167 |
0.000 |
106.167 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
106.167 |
0.000 |
106.167 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Employability |
106.167 |
0.000 |
106.167 |
|
Net Expenditure |
106.167 |
0.000 |
106.167 |
Economy, Tourism and Transport
Schedule 3.16 Cities Investment and Strategy
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
224.540 |
0.000 |
224.540 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
224.540 |
0.000 |
224.540 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
224.540 |
0.000 |
224.540 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
224.540 |
0.000 |
224.540 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
City and Region Investment and Strategy |
215.525 |
0.000 |
215.525 |
|
Growth Accelerator |
9.015 |
0.000 |
9.015 |
|
Net Expenditure |
224.540 |
0.000 |
224.540 |
Economy, Tourism and Transport
Schedule 3.17 Just Transition
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
16.102 |
0.000 |
16.102 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
16.102 |
0.000 |
16.102 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
16.102 |
0.000 |
16.102 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
16.102 |
0.000 |
16.102 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Just Transition |
16.102 |
0.000 |
16.102 |
|
Net Expenditure |
16.102 |
0.000 |
16.102 |