Publication - Advice and guidance

Spring budget 2017-2018: supporting document

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.

Schedule 2.1 Total Changes for the Spring Budget Revision

	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	396.9	14.7	411.6
Changes Proposed
Funding Changes	4.3	15.8	20.1
Technical Adjustments	0.1	0.0	0.1
Net Whitehall Transfers	0.9	0.0	0.9
Net Transfers within Scottish Block	-18.7	0.0	-18.7
Total changes proposed	-13.4	15.8	2.4
Proposed Budget following Spring Budget Revision	383.5	30.5	414.0

	£m	£m	£m
	Operating	Capital	Total
DEL:
Parliamentary Business and Government Strategy	60.8	0.0	60.8
Enterprise and Energy	285.4	29.0	314.4
Accountant in Bankruptcy	0.9	1.5	2.4
Employability and Training	36.4	0.0	36.4
European Social Fund 2014-20 Programmes	0.0	0.0	0.0
European Regional Development Fund 2014-20 Programmes	0.0	0.0	0.0
Total DEL	383.5	30.5	414.0
AME:
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0.0	0.0	0.0
Total Budget	383.5	30.5	414.0
Total Limit on Income (accruing resources)			40.0

Schedule 3.1 Parliamentary Business and Government Strategy
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	60.8	0.0	60.8
ABR changes	0.0	0.0	0.0
ABR Budget	60.8	0.0	60.8
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	60.8	0.0	60.8
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	60.8	0.0	60.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	60.8	0.0	60.8
Budget Analysis
Cities Investment & Strategy	56.9	0.0	56.9
Citizens Advice Direct	2.0	0.0	2.0
Office of the Chief Economic Adviser	1.0	0.0	1.0
Council of Economic Advisers	0.1	0.0	0.1
Office of the Chief Statistician	0.0	0.0	0.0
Strategic Research & Analysis Fund	0.8	0.0	0.8
Net Expenditure	60.8	0.0	60.8

Schedule 3.2 Enterprise and Energy
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	290.0	14.0	304.0
ABR changes	7.4	0.0	7.4
ABR Budget	297.4	14.0	311.4
Proposed changes	-12.0	15.0	3.0
SBR Proposed Budget	285.4	29.0	314.4
Summary of proposed changes
Deployment of emerging/planned underspends to support Enterprise investment projects	0.0	15.0	15.0
Transfer from Energy to Rural Economy & Connectivity for Wave Energy Scotland	-8.0	0.0	-8.0
Transfer from Energy to Rural Economy & Connectivity for Highlands & Islands Enterprise	-5.3	0.0	-5.3
Deployment of emerging/planned underspends to Scottish Enterprise	5.0	0.0	5.0
Transfer from Rural Economy & Connectivity for wireless sensor network	2.7	0.0	2.7
Transfer to Rural Economy & Connectivity of budget for Food and Drink Industry team.	-5.2	0.0	-5.2
Miscellaneous minor transfers	-1.2	0.0	-1.2
	-12.0	15.0	3.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	285.9	29.0	314.9
Less: Retained Income	-0.5	0.0	-0.5
Capital Receipts Applied	0.0	0.0	0.0
	285.4	29.0	314.4
Budget Analysis
Energy	49.0	29.0	78.0
Enterprise	229.6	0.0	229.6
Innovation & Industries	6.8	0.0	6.8
Net Expenditure	285.4	29.0	314.4

Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	0.5	0.7	1.2
ABR changes	0.0	0.0	0.0
ABR Budget	0.5	0.7	1.2
Proposed changes	0.4	0.8	1.2
SBR Proposed Budget	0.9	1.5	2.4
Summary of proposed changes
Miscellaneous minor transfers	0.4	0.8	1.2
	0.4	0.8	1.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	13.4	1.5	14.9
Less: Retained Income	-12.5	0.0	-12.5
Capital Receipts Applied	0.0	0.0	0.0
	0.9	1.5	2.4
Budget Analysis
AiB Agency Administration	0.9	1.5	2.4
Net Expenditure	0.9	1.5	2.4

Schedule 3.4 Employability and Training
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	43.0	0.0	43.0
ABR changes	-4.8	0.0	-4.8
ABR Budget	38.2	0.0	38.2
Proposed changes	-1.8	0.0	-1.8
SBR Proposed Budget	36.4	0.0	36.4
Summary of proposed changes
Transfer from Economy, Jobs and Fair Work to Skills Development Scotland in relation to Work Able Scotland	-2.5	0.0	-2.5
Miscellaneous minor transfers	0.7	0.0	0.7
	-1.8	0.0	-1.8

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	36.4	0.0	36.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	36.4	0.0	36.4
Budget Analysis
Employability and Training	36.1	0.0	36.1
Developing the Young Workforce	0.3	0.0	0.3
Net Expenditure	36.4	0.0	36.4

Schedule 3.5 European Social Fund - 2014-20 Programmes
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	0.0	0.0	0.0
ABR changes	0.0	0.0	0.0
ABR Budget	0.0	0.0	0.0
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	0.0	0.0	0.0
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£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

Schedule 3.6 European Regional Development Fund - 2014-20 Programmes
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	0.0	0.0	0.0
ABR changes	0.0	0.0	0.0
ABR Budget	0.0	0.0	0.0
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	0.0	0.0	0.0
Summary of proposed changes
	0.0	0.0	0.0
	0.0	0.0	0.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£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

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