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Publication - Transparency data

Spring budget 2018-2019: supporting document

Published
7 February 2019
Part of
Economy, Money and tax, Scottish Budget
ISBN
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

View supporting documents Supporting documents

Finance, Economy And Fair Work

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 17.1 2.4 19.5
ABR changes 1.0 0.0 1.0
ABR Budget 18.1 2.4 20.5
Proposed changes -1.0 1.0 0.0
SBR Proposed Budget 17.1 3.4 20.5
Summary of proposed changes      
Miscellaneous minor transfers -1.0 1.0 0.0
  -1.0 1.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 17.1 3.4 20.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  17.1 3.4 20.5
Budget Analysis      
Agency Administration 17.1 3.4 20.5
Net Expenditure 17.1 3.4 20.5

Schedule 3.2 Other Finance
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 135.9 0.0 135.9
ABR changes -6.2 13.1 6.9
ABR Budget 129.7 13.1 142.8
Proposed changes -73.7 -9.7 -83.4
SBR Proposed Budget 56.0 3.4 59.4
Summary of proposed changes      
Transfer to Social Security and Older People portfolio for Social Security policy and programme costs -71.0 0.0 -71.0
Release of emerging/planned underspend to support priorities -6.0 -10.0 -16.0
Transfer from Health and Sport as contribution to e-commerce 2.5 0.0 2.5
Miscellaneous minor transfers 0.8 0.3 1.1
  -73.7 -9.7 -83.4
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 56.0 3.4 59.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  56.0 3.4 59.4
Budget Analysis      
Capital Borrowing Repayments 0.0 0.0 0.0
Scotland Act - Tax Provision Implementation and Management 6.5 0.0 6.5
Scotland Act - Non-Tax Implementation 0.0 0.0 0.0
Digital Strategy 21.0 2.0 23.0
Scottish Futures Trust 9.1 1.4 10.5
Procurement Shared Services 19.4 0.0 19.4
Net Expenditure 56.0 3.4 59.4

Schedule 3.3 Economic Advice
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 2.5 0.0 2.5
ABR changes 4.4 0.0 4.4
ABR Budget 6.9 0.0 6.9
Proposed changes 1.9 0.0 1.9
SBR Proposed Budget 8.8 0.0 8.8
Summary of proposed changes      
Transfer from Whitehall in relation to Bad Debt Advice 1.5 0.0 1.5
Miscellaneous minor transfers 0.4 0.0 0.4
  1.9 0.0 1.9
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 8.8 0.0 8.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  8.8 0.0 8.8
Budget Analysis      
Citizens Advice Direct 5.8 0.0 5.8
Council of Economic Advisers 0.1 0.0 0.1
Office of the Chief Economic Adviser 2.1 0.0 2.1
Strategic Research & Analysis Fund 0.8 0.0 0.8
Net Expenditure 8.8 0.0 8.8

Schedule 3.4 Enterprise
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 300.7 96.0 396.7
ABR changes -3.8 0.0 -3.8
ABR Budget 296.9 96.0 392.9
Proposed changes 13.1 -27.7 -14.6
SBR Proposed Budget 310.0 68.3 378.3
Summary of proposed changes      
Technical adjustment to the fair value of financial instruments arising from the introduction of IFRS9 40.0 0.0 40.0
Release of emerging/planned underspend to support priorities -29.0 -27.0 -56.0
Transfer from Whitehall in relation to National Cyber Security Programme 1.1 0.0 1.1
Reclassification of Enterprise expenditure 0.7 -0.7 0.0
Miscellaneous minor transfers 0.3 0.0 0.3
  13.1 -27.7 -14.6
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 310.5 68.3 378.8
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
  310.0 68.3 378.3
Budget Analysis      
Enterprise 253.3 10.3 263.6
Innovation & Industries 56.7 58.0 114.7
Net Expenditure 310.0 68.3 378.3

Schedule 3.5 Accountant in Bankruptcy
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 2.6 1.0 3.6
ABR changes 0.0 0.0 0.0
ABR Budget 2.6 1.0 3.6
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 2.6 1.0 3.6
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
  £m £m £m
Gross Expenditure 12.8 1.0 13.8
Less: Retained Income -10.2 0.0 -10.2
Capital Receipts Applied 0.0 0.0 0.0
  2.6 1.0 3.6
Budget Analysis      
AiB Agency Administration 2.6 1.0 3.6
Net Expenditure 2.6 1.0 3.6

Schedule 3.6 Employability and Training
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 51.9 1.0 52.9
ABR changes 1.3 0.0 1.3
ABR Budget 53.2 1.0 54.2
Proposed changes 0.5 0.0 0.5
SBR Proposed Budget 53.7 1.0 54.7
Summary of proposed changes      
Miscellaneous minor transfers 0.5 0.0 0.5
  0.5 0.0 0.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 53.7 1.0 54.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  53.7 1.0 54.7
Budget Analysis      
Employability and Training 53.4 1.0 54.4
Developing the Young Workforce 0.3 0.0 0.3
Net Expenditure 53.7 1.0 54.7

Schedule 3.7 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
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
  £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 3.8 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
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
  £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.

Contact

Email: Finance Co-ordination

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