The Scottish Government

Amount of Resources other than Accruing Resources in the Autumn Budget Revision

Changes Proposed

of which:

Additional Funding

Take Up of EYF

Net Whitehall Transfers

Transfers to/from CUP

Net Transfers within Scottish Block

Revised Budget

DEL:

Delivering good quality, warm, sustainable and affordable housing for everyone

Building stronger, safer communities through regeneration and tackling anti-social behaviour

Closing the Opportunity Gap by providing routes out of poverty, ensuring equal opportunities and supporting active citizenship

Total DEL

AME:

Delivering Good Quality, Sustainable, Affordable Housing

Total AME

Other Expenditure Outside DEL:

Total Other Expenditure Outside DEL

Total Departmental Budget

Delivering Good Quality, Warm, Sustainable and Affordable Housing for Everyone

Increase in gross operating provision for Affordable Housing Investment Programme offset by increase in retained income

Increase in capital provision for Affordable Housing Investment Programme offset by decrease in resource provision (offset by corresponding change in income)

Transfer of provision from operating to capital in respect of provision for recoverable grant to Housing Associations

Transfer to Affordable Housing Investment Programme from RTB Valuations/Rent Assessment Panel/Research & Publicity etc.

Transfer out from Affordable Housing Investment Programme to Central Heating/Warm Deal

Transfer out from Affordable Housing Investment Programme to Central Unallocated Provision

Transfer out from Modernising Private Sector Housing to Central Heating Initiative/Warm Deal

Transfer out from Modernising Private Sector Housing to RTB Valuations/Rent Assessment Panel/Research & Publicity etc.

Transfer in to Modernising Private Sector Housing Grant from Housing and Voluntary Grant Scheme/Gypsies/Travellers

Transfer out from Modernising Private Sector Housing to Central Unallocated Provision

Transfer out from Common Housing Register to Central Unallocated Provision

Transfer out from RTB Valuations/Rent Assessment Panel/Research & Publicity etc. to Affordable Housing Investment Programme

Transfer in to RTB Valuations/Rent Assessment Panel/Research & Publicity etc. from Modernising Private Sector Housing

Transfer to Communities Scotland Running Costs from Health

Transfer to Communities Scotland from Administration budget

Transfer out from Communities Scotland Running Costs to Central Unallocated Provision

Transfer out from Rough Sleepers Initiatives/Implementation of Homelessness Task Force Recommendations Capital Projects to Central Unallocated Provision

Transfer out from Implementation of Homelessness Task Force Recommendations to Central Unallocated Provision

Transfer out from Reprovisioning of Glasgow Hostels to Mortgage to Rent/Mortgage Rights (Scotland) Act

Transfer out from Reprovisioning of Glasgow Hostels to Central Unallocated Provision

Transfer in to Central Heating Initiative/Warm Deal from Affordable Housing Investment Programme

Transfer in to Central Heating Initiative/Warm Deal from Modernising Private Sector Housing

Transfer in to Central Heating Initiative/Warm Deal from Wider Role/Urban Land Fund

Transfer in to Central Heating Initiative/Warm Deal from Central Unallocated Provision

Transfer out from Supporting People to Administration budget

Transfer in to Supporting People Grant ( DEL) from Central Unallocated Provision

Transfer in to Mortgage to Rent/Mortgage Rights (Scotland) Act from Reprovisioning of Glasgow Hostels

Transfer out from Refuge Provision for Victims of Domestic Abuse to Central Unallocated Provision

Transfer out from Housing and Voluntary Sector Grant Scheme/Gypsies/Travellers to Modernising Private Sector Housing Grant

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Building Stronger, Safer Communities Through Regeneration and Tackling Anti-Social Behaviour

Transfer out from Wider Role/Urban Land Fund to Central Heating Initiative/Warm Deal

Transfer out from Community Regeneration Fund to Central Unallocated Provision

Transfer out from Community Engagement to Central Unallocated Provision

Increase in gross provision for Social Economy/Social Investment/Community Learning and Development offset by increase in retained income

Transfer out from Social Economy/Social Investment/Community Learning and Development to Central Unallocated Provision

Transfer out from Youth Crime to Promoting Equality

Transfer out from Youth Crime to Administration budget

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Closing the Opportunity Gap by Providing Routes out of Poverty, Ensuring Equal Opportunities and Supporting Active Citizenship

Transfer in to Promoting Equality from Youth Crime

Transfer in to Promoting Equality from Central Unallocated Provision

Transfer out from Voluntary Issues to Central Unallocated Provision

Transfer in to Office of the Scottish Charity Regulator from Central Unallocated Provision

Realignment of operating and capital provision for Office of the Scottish Charity Regulator

Total

Less: Retained Income

Capital Receipts Applied

Net Total

Departmental Total

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Affordable Housing Investment Programme

Capital Charges

Modernising Private Sector Housing

Housing Support Grant

Common Housing Register

RTB Valuations/Rent Assessment Panel/Research & Publicity etc.

Scottish Building Standards Agency/Planning Initiatives

Community Ownership

Communities Scotland Running Costs

Scottish Homes Grant-in-Aid

Rough Sleepers Initiatives/Implementation of Homelessness Task Force Recommendations Capital Projects

Implementation of Homelessness Task Force Recommendations

Reprovision of Glasgow Hostels

Central Heating Initiative/Warm Deal

Energy Action Scotland

Supporting People

Supporting People Grant ( DEL)

Mortgage to Rent/Mortgage Rights (Scotland) Act

Refuge Provision for Victims of Domestic Abuse

Housing and Voluntary Sector Grant Scheme/Gypsies/Travellers

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Wider Role/Urban Land Fund

Community Regeneration Fund

Housing Debt Repayment

Other Area Based Initiatives

Community Engagement

Social Economy/Social Investment/Community Learning and Development

Adult Literacy and Numeracy

Vacant and Derelict Land

Urban Land Fund

Anti-social Behaviour Initiatives

Youth Crime

Urban Regeneration Companies

Gross Expenditure

Less: Retained Income

Capital Receipts Applied

Budget

of which:

Promoting Social Inclusion

Working for Families Fund

Promoting Equality

Voluntary Issues

Office of the Scottish Charity Regulator