Economy, Jobs and Fair Work
|Departmental Expenditure Limit ( DEL)|
|35||Parliamentary Business and Government Strategy||47||-||47||48||(1)|
|253||Enterprise and Energy||1||228||-||228||254||(26)|
|(1)||Accountant in Bankruptcy||13||13||-||1||(1)|
|1||Employability and Promoting Fair Work||2||17||-||17||21||(4)|
|-||European Social Fund 2014-20 Programmes||2||-||2||-||2|
|-||European Regional Development Fund 2014-20 Programmes||2||2||-||-||-|
|-||European Structural Funds - Closed Schemes||3||32||16||16||-||16|
|4||ESF Programme Operation||5||3||2||3||(1)|
|Annually Managed Expenditure ( AME)|
|28||European Funds Programme Operation||4||(9)||-||(9)||(3)||(6)|
|-||Enterprise and Energy||-||1||(1)||-||(1)|
|9||Capital DEL - Additions||5||18||-||18||15||3|
In addition to direct expenditure, the share of administration costs allocated to the Economy, Jobs and Fair Work Portfolio is £12m. This gives a total net expenditure of £332m.
Explanation of Major Variances greater than £3m:
Note 1 £11m due to lower than anticipated take-up of
demand-led capital grant schemes such as Renewable Energy Capital,
Innovative Energy Storage, Low Energy Challenge Fund, District
Heating, Community And Renewable Energy Scheme (
CARES) and Scotland's Energy Efficiency
SEEP) partially offset by additional expenditure
on Hydrogen Buses, Renewable Energy Investment Fund, Research and
Development and other capital projects within
£4m as a result of lower than anticipated take-up of
demand-led current grant schemes in Energy Efficiency, Low Carbon
Economy and Hydrocarbons partially offset by additional expenditure
on Renewable Energy projects. £4m following public sector
loans reclassification. £3m due to a repayment in respect of
the mixed plastics recycling fund with further £3m of planned
savings in Knowledge Transfer and in Innovation and Investment Hubs
which will be allocated to new hubs with additional £1m in
other minor variances.
Note 2 £2m of savings relating to Community Jobs Scotland with additional £2m in other minor variances.
Note 3 £16m of net costs relating to the closure of legacy European Structural Funds programmes.
Note 4 Adjustments to provisions for ESF schemes and fair value adjustments relating to foreign exchange rate movements.
Note 5 £4m following public sector loans reclassification partially offset by £1m in other minor variances.
Remaining £2m consists of other minor variances across a number of programmes within the portfolio.
Enail: Alison Douglas, firstname.lastname@example.org
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House