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Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Economy, Jobs and Fair Work

120 page PDF

507.6kB

Economy, Jobs and Fair Work

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2017-18
Operating Capital Total
£m £m £m
DEL:
Parliamentary Business & Government Strategy 60.8 0.0 60.8
Enterprise and Energy 255.0 14.0 269.0
Accountant in Bankruptcy 0.5 0.7 1.2
Employability and Training 43.0 0.0 43.0
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 DEL 359.3 14.7 374.0
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 359.3 14.7 374.0
Total Limit on Income (accruing resources) 40.0

Schedule 3.1 Parliamentary Business & Government Strategy
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
33.9 60.8 0.0 60.8
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
33.9 60.8 0.0 60.8
Budget Analysis
Cities Investment & Strategy 30.3 56.9 0.0 56.9
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 0.5 0.0 0.5
Office of the Chief Statistician 1.6 1.9 0.0 1.9
Strategic Research & Analysis Fund 0.8 0.8 0.0 0.8
Net Expenditure 33.9 60.8 0.0 60.8

Schedule 3.2 Enterprise and Energy
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 289.3 255.5 14.0 269.5
Less: Retained Income -0.5 -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0 0.0
288.8 255.0 14.0 269.0
Budget Analysis
Energy 71.2 66.2 14.0 80.2
Enterprise 248.8 178.2 0.0 178.2
Innovation & Industries 8.8 10.6 0.0 10.6
Strategic Forum -40.0 0.0 0.0 0.0
Net Expenditure 288.8 255.0 14.0 269.0

Schedule 3.3 Accountant in Bankruptcy
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 14.0 13.0 0.7 13.7
Less: Retained Income -12.8 -12.5 0.0 -12.5
Capital Receipts Applied 0.0 0.0 0.0 0.0
1.2 0.5 0.7 1.2
Budget Analysis
AiB Agency Administration 1.2 0.5 0.7 1.2
Net Expenditure 1.2 0.5 0.7 1.2

Schedule 3.4 Employability and Training
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
£m £m £m £m
Gross Expenditure 20.0 43.0 0.0 43.0
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
20.0 43.0 0.0 43.0
Budget Analysis
Employability and Training 20.0 43.0 0.0 43.0
Net Expenditure 20.0 43.0 0.0 43.0

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

Proposed Budget 2016-17 2017-18
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 2016-17 2017-18
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.


Contact

Email: Finance Co-ordination