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Publication - Advice and guidance

Autumn budget 2019-2020: supporting document

Published
26 September 2019
Part of
Economy, Money and tax, Scottish Budget
ISBN
9781839601873

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.

View supporting documents Supporting documents

Finance, Economy and Fair Work

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Budget Act 548.3 226.7 775.0
Changes Proposed
Funding Changes 0.5 0.0 0.5
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 4.4 0.0 4.4
Net Transfers within Scottish Block -4.6 -8.5 -13.1
Total changes proposed 0.3 -8.5 -8.2
Proposed Budget following Autumn Budget Revision 548.6 218.2 766.8
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Scottish Public Pensions Agency 20.4 4.0 24.4
Finance 68.9 17.2 86.1
Economic Advice 14.3 0.0 14.3
Enterprise, Trade and Investment 307.3 184.0 491.3
Digital Strategy 29.5 12.0 41.5
Accountant in Bankruptcy 2.3 0.8 3.1
Employability and Training 55.9 0.2 56.1
European Social Fund 0.0 0.0 0.0
European Regional Development Fund 0.0 0.0 0.0
Central Government Grants to Local Authorities 50.0 0.0 50.0
Total Expenditure Limit 548.6 218.2 766.8
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 548.6 218.2 766.8
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 19.2 4.0 23.2
Proposed changes 1.2 0.0 1.2
ABR Proposed Budget 20.4 4.0 24.4
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 1.2 0.0 1.2
  1.2 0.0 1.2
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 20.4 4.0 24.4
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  20.4 4.0 24.4
Budget Analysis 
Agency Administration 20.4 4.0 24.4
Net Expenditure 20.4 4.0 24.4

Schedule 3.2 Finance
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 64.5 17.2 81.7
Proposed changes 4.4 0.0 4.4
ABR Proposed Budget 68.9 17.2 86.1
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer from Health to support Scottish Futures Trust's Health Initiatives 1.8 0.0 1.8
Transfer from Digital Connectivity to support Scottish Futures Trust's Digital policy and Programme delivery 1.4 0.0 1.4
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 68.9 17.2 86.1
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  68.9 17.2 86.1
Budget Analysis 
Scotland Act Implementation  3.9 0.0 3.9
Scottish Government Capital Projects 14.6 17.2 31.8
Exchequer and Finance 15.9 0.0 15.9
Public Information and Engagement 2.9 0.0 2.9
Scottish Futures Trust 8.7 0.0 8.7
Procurement Shared Services 22.9 0.0 22.9
Net Expenditure 68.9 17.2 86.1

Schedule 3.3 Economic Advice
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 11.0 0.0 11.0
Proposed changes 3.3 0.0 3.3
ABR Proposed Budget 14.3 0.0 14.3
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer from Whitehall in relation to Money Advice Scotland 3.9 0.0 3.9
Transfer to Justice for Scottish Legal Aid Board for debt advice projects -1.6 0.0 -1.6
Miscellaneous minor transfers 1.0 0.0 1.0
  3.3 0.0 3.3
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 14.3 0.0 14.3
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  14.3 0.0 14.3
Budget Analysis 
Consumer Scotland Policy and Advice 5.8 0.0 5.8
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Economic Adviser 7.1 0.0 7.1
Economic Policy and Advice 1.3 0.0 1.3
Net Expenditure  14.3 0.0 14.3

Schedule 3.4 Enterprise, Trade and Investment
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 313.5 192.5 506.0
Proposed changes -6.3 -8.5 -14.8
ABR Proposed Budget 307.3 184.0 491.3
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer to Communities and Local Government to fund Winchburgh project 0.0 -8.5 -8.5
Transfer to Education and Skills in relation to the Industry and Academia Link Fund (IALF) -2.6 0.0 -2.6
Transfer to Scottish Funding Council for Knowledge Transfer Partnership -1.5 0.0 -1.5
Transfer to Scottish Enterprise to fund Unlocking Ambition programme 1.0 0.0 1.0
Transfer from Innovation & Industries to fund Unlocking Ambition programme -1.0 0.0 -1.0
Miscellaneous minor transfers -2.2 0.0 -2.2
  -6.3 -8.5 -14.8
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 307.8 184.0 491.8
Less: Retained Income -0.5 0.0 -0.5
         Capital Receipts Applied 0.0 0.0 0.0
  307.3 184.0 491.3
Budget Analysis 
Enterprise  261.2 7.5 268.7
Innovation & Industries 35.3 0.0 35.3
Scottish National Investment Bank 10.8 176.5 187.3
Net Expenditure  307.3 184.0 491.3

Schedule 3.5 Digital Strategy
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 31.1 12.0 43.1
Proposed changes -1.6 0.0 -1.6
ABR Proposed Budget 29.5 12.0 41.5
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer to Communities and Local Government to support North Lanarkshire Councils Customer First Programme -1.0 0.0 -1.0
Miscellaneous minor transfers -0.6 0.0 -0.6
  -1.6 0.0 -1.6
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 29.5 12.0 41.5
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  29.5 12.0 41.5
Budget Analysis 
Digital Strategy 29.5 12.0 41.5
Net Expenditure 29.5 12.0 41.5

Schedule 3.6  Accountant in Bankruptcy
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 2.5 0.8 3.3
Proposed changes -0.2 0.0 -0.2
ABR Proposed Budget 2.3 0.8 3.1
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.2 0.0 -0.2
  -0.2 0.0 -0.2
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 12.5 0.8 13.3
Less: Retained Income -10.2 0.0 -10.2
         Capital Receipts Applied 0.0 0.0 0.0
  2.3 0.8 3.1
Budget Analysis   
AiB Agency Administration 2.3 0.8 3.1
Net Expenditure  2.3 0.8 3.1

Schedule 3.7 Employability and Training
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 56.5 0.2 56.7
Proposed changes -0.6 0.0 -0.6
ABR Proposed Budget 55.9 0.2 56.1
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes  
Transfer to SDS in relation to the Employability Fund -2.5 0.0 -2.5
Transfer to SDS in relation to Digital Start Fund -1.0 0.0 -1.0
Transfer from CLG to fund the Parental Employment Support programme 2.0 0.0 2.0
Transfer from Skills and Training in relation to the Local Employability Model 1.6 0.0 1.6
Miscellaneous minor transfers -0.7 0.0 -0.7
  -0.6 0.0 -0.6
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 55.9 0.2 56.1
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  55.9 0.2 56.1
Budget Analysis 
Employability and Training 55.9 0.2 56.1
Net Expenditure  55.9 0.2 56.1

Schedule 3.8 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
  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

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 3.9 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
  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

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 3.10 Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 50.0 0.0 50.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 50.0 0.0 50.0
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 50.0 0.0 50.0
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  50.0 0.0 50.0
Budget Analysis 
Town Centre Fund 50.0 0.0 50.0
Net Expenditure 50.0 0.0 50.0

Contact

Email: finance.co-ordination@gov.scot

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