Publication - Publication

Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Directorate:
Economic Development Directorate
Part of:
Budget, Economy
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3 MB

119 page PDF

1.3 MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Economy, Jobs and Fair Work

119 page PDF

1.3 MB

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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