Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
ECONOMY, JOBS 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 | 329.1 | 14.7 | 343.8 |
| Changes Proposed | |||
| Funding Changes | 12.7 | 0.0 | 12.7 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -15.7 | 0.0 | -15.7 |
| Total changes proposed | -3.0 | 0.0 | -3.0 |
| Proposed Budget following Autumn Budget Revision | 326.1 | 14.7 | 340.8 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL : | |||
| Parliamentary Business and Government Strategy | 33.8 | 0.0 | 33.8 |
| Enterprise and Energy | 268.6 | 14.0 | 282.6 |
| Accountant in Bankruptcy | 0.5 | 0.7 | 1.2 |
| Employability and Training | 21.4 | 0.0 | 21.4 |
| 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 |
| ESF Programme Operation | 1.8 | 0.0 | 1.8 |
| Total DEL | 326.1 | 14.7 | 340.8 |
| 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 | 326.1 | 14.7 | 340.8 |
| 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 |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 33.9 | 0.0 | 33.9 |
| Proposed changes | -0.1 | 0.0 | -0.1 |
| ABR Proposed Budget | 33.8 | 0.0 | 33.8 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.1 | 0.0 | -0.1 |
| -0.1 | 0.0 | -0.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 33.8 | 0.0 | 33.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 33.8 | 0.0 | 33.8 | |
| Budget Analysis | |||
| Cities Investment & Strategy | 30.3 | 0.0 | 30.3 |
| Citizens Advice Direct | 0.6 | 0.0 | 0.6 |
| Office of the Chief Economic Adviser | 0.6 | 0.0 | 0.6 |
| Council of Economic Advisers | 0.1 | 0.0 | 0.1 |
| Office of the Chief Statistician | 1.5 | 0.0 | 1.5 |
| Strategic Research & Analysis Fund | 0.7 | 0.0 | 0.7 |
| Net Expenditure | 33.8 | 0.0 | 33.8 |
Schedule 3.2 Enterprise and Energy
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 272.9 | 14.0 | 286.9 |
| Proposed changes | -4.3 | 0.0 | -4.3 |
| ABR Proposed Budget | 268.6 | 14.0 | 282.6 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Environment, Climate Change and Land Reform for Zero Waste Scotland | -2.9 | 0.0 | -2.9 |
| Transfer to Highlands & Islands Enterprise for Wave Energy Scotland | -10.0 | 0.0 | -10.0 |
| Contributions for Strategic Forum Savings | 22.7 | 0.0 | 22.7 |
| Transfer to Local Government for Enterprise Zones | -12.0 | 0.0 | -12.0 |
| Transfer to Scottish Funding Council for Scotland CAN DO | -1.2 | 0.0 | -1.2 |
| Transfer to Scottish Funding Council for Knowledge Transfer Partnership | -1.5 | 0.0 | -1.5 |
| Additional funding for Innovation Prize | 1.0 | 0.0 | 1.0 |
| Miscellaneous minor transfers | -0.5 | 0.0 | -0.5 |
| -4.3 | 0.0 | -4.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 269.1 | 14.0 | 283.1 |
| Less: Retained Income | -0.5 | 0.0 | -0.5 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 268.6 | 14.0 | 282.6 | |
| Budget Analysis | |||
| Energy | 43.4 | 14.0 | 57.4 |
| Enterprise | 214.9 | 0.0 | 214.9 |
| Innovation & Industries | 10.2 | 0.0 | 10.2 |
| Scottish Development International | 0.0 | 0.0 | 0.0 |
| Strategic Forum | 0.0 | 0.0 | 0.0 |
| Net Expenditure | 268.6 | 14.0 | 282.6 |
Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 0.5 | 0.7 | 1.2 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 0.5 | 0.7 | 1.2 |
| 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 | 13.3 | 0.7 | 14.0 |
| Less: Retained Income | -12.8 | 0.0 | -12.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 0.5 | 0.7 | 1.2 | |
| Budget Analysis | |||
| AiB Agency Administration | 0.5 | 0.7 | 1.2 |
| Net Expenditure | 0.5 | 0.7 | 1.2 |
Schedule 3.4 Employability and Training
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 20.0 | 0.0 | 20.0 |
| Proposed changes | 1.4 | 0.0 | 1.4 |
| ABR Proposed Budget | 21.4 | 0.0 | 21.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to SDS for the Employability Fund Training Allowance | -3.8 | 0.0 | -3.8 |
| Transfer from Regional Invest in Young People to support the Regional Group Programme Fund. | 3.7 | 0.0 | 3.7 |
| Transfer from E&S portfolio in respect of Employment Support Services | 1.0 | 0.0 | 1.0 |
| Miscellaneous Minor Transfers | 0.5 | 0.0 | 0.5 |
| 1.4 | 0.0 | 1.4 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 21.4 | 0.0 | 21.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 21.4 | 0.0 | 21.4 | |
| Budget Analysis | |||
| Employability and Promoting Fair Work | 21.4 | 0.0 | 21.4 |
| Net Expenditure | 21.4 | 0.0 | 21.4 |
Schedule 3.5 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 |
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 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 |
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 3.7 ESF Programme Operation
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1.8 | 0.0 | 1.8 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 1.8 | 0.0 | 1.8 |
| 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 | 1.8 | 0.0 | 1.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1.8 | 0.0 | 1.8 | |
| Budget Analysis | |||
| ESF Programme Operation | 1.8 | 0.0 | 1.8 |
| Net Expenditure | 1.8 | 0.0 | 1.8 |
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