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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
ECONOMY, JOBS AND FAIR WORK

107 page PDF

804.2kB

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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