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The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Rural Economy and Connectivity

110 page PDF

882.4kB

Rural Economy and Connectivity

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 2,167.3 601.3 2,768.6
Changes Proposed
Funding Changes 40.2 0.0 40.2
Technical Adjustments 31.2 0.0 31.2
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 10.6 3.7 14.3
Total changes proposed 82.0 3.7 85.7
Proposed Budget following Spring Budget Revision 2,249.3 605.0 2,854.3
Operating Capital Total
£m £m £m
DEL:
EU Support and Related Services 147.6 35.3 182.9
Fisheries & Aquaculture Grants 6.4 0.0 6.4
Rural Services 34.3 5.0 39.3
Highlands and Islands Enterprise 69.8 0.0 69.8
Rail Services 748.0 0.0 748.0
Concessionary Fares and Bus Services 254.4 0.0 254.4
Other Transport Policy, Projects and Agency Admin 169.9 5.0 174.9
Motorways and Trunk Roads 295.4 539.4 834.8
Ferry Services 175.1 5.9 181.0
Air Services 40.4 9.4 49.8
Digital Connectivity 125.7 0.0 125.7
REC Central Government Grants to Local Authorities 27.5 0.0 27.5
Total DEL 2,094.5 600.0 2,694.5
AME:
EU Support and Related Services 3.5 0.0 3.5
Motorway and Trunk Roads 20.0 0.0 20.0
Total AME 23.5 0.0 23.5
Other Expenditure Outside DEL:
Animal License Fees 0.1 0.0 0.1
Motorways and Trunk Roads PPP/ PFI 131.2 5.0 136.2
Total Other Expenditure Outside DEL 131.3 5.0 136.3
Total Budget 2,249.3 605.0 2,854.3
Total Limit on Income (accruing resources) 800.0

Schedule 3.1 EU Support & Related Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 142.4 35.3 177.7
ABR changes -1.3 0.0 -1.3
ABR Budget 141.1 35.3 176.4
Proposed changes 10.0 0.0 10.0
SBR Proposed Budget 151.1 35.3 186.4
Summary of proposed changes
Transfer From Digital Strategy ( REC) for Cap Compliance Improvements 0.0 5.0 5.0
Technical budget adjustment in respect ARE Depreciation 4.3 0.0 4.3
Technical budget adjustment in respect Cap Compliance Asset Impairment 2.0 0.0 2.0
Deployment of emerging/planned underspends to EU Support Services 0.2 0.0 0.2
Additional AME non cash for provisions 3.5 0.0 3.5
Transfer from EU Support to Rural Services 0.0 -5.0 -5.0
10.0 0.0 10.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 686.3 35.9 722.2
Less: Retained Income -535.2 0.0 -535.2
Capital Receipts Applied 0.0 -0.6 -0.6
151.1 35.3 186.4
Budget Analysis
Agri Environmental Measures 42.8 0.0 42.8
Business Development 24.9 0.0 24.9
CAP Compliance Improvements 19.0 35.2 54.2
CAP Pillar 1 Basic Payments 262.0 0.0 262.0
CAP Pillar 1 Greening Payments 131.5 0.0 131.5
CAP Pillar 1 Other Payments 44.5 0.0 44.5
Crofting Assistance 1.8 -0.9 0.9
EU Income -539.7 0.0 -539.7
Forestry 1.4 0.0 1.4
Leader 15.3 0.0 15.3
Less Favoured Area Support Scheme 65.5 0.0 65.5
Payments & Inspections Costs 75.0 1.0 76.0
Rural Broadband 6.4 0.0 6.4
Technical Assistance 0.7 0.0 0.7
Net Expenditure 151.1 35.3 186.4

Schedule 3.2 Fisheries & Aquaculture Grants
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 6.4 0.0 6.4
ABR changes 0.0 0.0 0.0
ABR Budget 6.4 0.0 6.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 6.4 0.0 6.4
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 14.6 0.0 14.6
Less: Retained Income -8.2 0.0 -8.2
Capital Receipts Applied 0.0 0.0 0.0
6.4 0.0 6.4
Budget Analysis
EU Fisheries Grants 14.2 0.0 14.2
Fisheries Harbour Grants 0.4 0.0 0.4
Marine EU Income -8.2 0.0 -8.2
Net Expenditure 6.4 0.0 6.4

Schedule 3.3 Rural Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 42.4 0.0 42.4
ABR changes -13.4 0.0 -13.4
ABR Budget 29.0 0.0 29.0
Proposed changes 5.3 5.0 10.3
SBR Proposed Budget 34.3 5.0 39.3
Summary of proposed changes
Responsibility for Food and Drink Industry Team transferred from Economy portfolio 5.3 0.0 5.3
Transfer from Skills Development Scotland (E&S) 0.1 0.0 0.1
Transfer to Scottish Enterprise ( EJFW) -0.1 0.0 -0.1
Transfer from EU Support to Rural Services 0.0 5.0 5.0
5.3 5.0 10.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 34.3 70.0 104.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -65.0 -65.0
34.3 5.0 39.3
Budget Analysis
Agricultural & Horticultural Advice & Support 2.1 5.0 7.1
Animal Health 18.3 0.0 18.3
Crofting Commission 2.5 0.0 2.5
Food Industry Support 5.3 0.0 5.3
Rural Cohesion 0.8 0.0 0.8
Veterinary Surveillance 5.3 0.0 5.3
Net Expenditure 34.3 5.0 39.3

Schedule 3.4 Highlands and Islands Enterprise
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 56.0 0.0 56.0
ABR changes 0.0 0.0 0.0
ABR Budget 56.0 0.0 56.0
Proposed changes 13.8 0.0 13.8
SBR Proposed Budget 69.8 0.0 69.8
Summary of proposed changes
Transfer from Enterprise & Energy for Wave Energy 8.0 0.0 8.0
Transfer from Enterprise and Energy to Highland and Islands Enterprise for capital projects 5.3 0.0 5.3
Miscellaneous minor transfers 0.5 0.0 0.5
13.8 0.0 13.8
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 69.8 0.0 69.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
69.8 0.0 69.8
Budget Analysis
Highlands and Islands Enterprise 69.8 0.0 69.8
Net Expenditure 69.8 0.0 69.8

Schedule 3.5 Rail Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 747.9 0.0 747.9
ABR changes 0.1 0.0 0.1
ABR Budget 748.0 0.0 748.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 748.0 0.0 748.0
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 748.0 0.0 748.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
748.0 0.0 748.0
Budget Analysis
Major Public Transport Projects 7.7 0.0 7.7
Rail Development 3.0 0.0 3.0
Rail Franchise 310.7 0.0 310.7
Rail Infrastructure 426.6 0.0 426.6
Net Expenditure 748.0 0.0 748.0

Schedule 3.6 Concessionary Fares & Bus Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 254.4 0.0 254.4
ABR changes 0.0 0.0 0.0
ABR Budget 254.4 0.0 254.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 254.4 0.0 254.4
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 254.4 0.0 254.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
254.4 0.0 254.4
Budget Analysis
Concessionary Fares 198.3 0.0 198.3
Smartcard Programme 1.9 0.0 1.9
Support for Bus Services 54.2 0.0 54.2
Net Expenditure 254.4 0.0 254.4

Schedule 3.7 Other Transport Policy, Projects and Agency Administration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 133.4 5.0 138.4
ABR changes -5.0 0.0 -5.0
ABR Budget 128.4 5.0 133.4
Proposed changes 41.5 0.0 41.5
SBR Proposed Budget 169.9 5.0 174.9
Summary of proposed changes
Additional funding for Glasgow subway modernisation 40.0 0.0 40.0
Transfer from Climate Change for the Community Links Plus project 1.4 0.0 1.4
Transfer from Motorways and Trunk Roads for Ardrishaig Pier 1.3 0.0 1.3
Miscellaneous minor transfers -1.2 0.0 -1.2
41.5 0.0 41.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 169.9 5.0 174.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
169.9 5.0 174.9
Budget Analysis
Agency Administration Costs 17.4 0.0 17.4
Edinburgh Tram Enquiry 1.5 0.0 1.5
Future Transport Fund 20.3 0.0 20.3
Road Safety 1.9 0.0 1.9
Scottish Canals 12.4 0.0 12.4
Strategic Transport Projects Review 3.6 0.0 3.6
Support for Sustainable & Active Travel 30.2 5.0 35.2
Support for Freight Industry 1.3 0.0 1.3
Transport Information 1.2 0.0 1.2
Travel Strategy & Innovation 80.1 0.0 80.1
Net Expenditure 169.9 5.0 174.9

Schedule 3.8 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 426.0 540.7 966.7
ABR changes 0.7 5.0 5.7
ABR Budget 426.7 545.7 972.4
Proposed changes 19.9 -1.3 18.6
SBR Proposed Budget 446.6 544.4 991.0
Summary of proposed changes
Additional AME non cash for provisions 20.0 0.0 20.0
Miscellaneous minor transfers -0.1 -1.3 -1.4
19.9 -1.3 18.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 446.6 544.4 991.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
446.6 544.4 991.0
Budget Analysis
Capital Land & Works 0.0 424.4 424.4
Forth & Tay Bridge Maintenance 30.6 0.0 30.6
Queensferry Crossing 0.0 87.1 87.1
M&T Other Current Expenditure 30.2 0.0 30.2
Network Strengthening 56.0 0.0 56.0
Roads Depreciation 96.9 0.0 96.9
Roads Improvements 16.3 0.0 16.3
Routine & Winter Maintenance 85.4 0.0 85.4
Structural Repairs 0.0 27.9 27.9
Motorway & Trunk Roads PPP/ PFI 131.2 5.0 136.2
Net Expenditure 446.6 544.4 991.0

Schedule 3.9 Ferry Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 175.1 5.9 181.0
ABR changes 0.0 0.0 0.0
ABR Budget 175.1 5.9 181.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 175.1 5.9 181.0
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 175.1 5.9 181.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
175.1 5.9 181.0
Budget Analysis
Support for Ferry Services 165.8 0.0 165.8
Vessels and Piers 9.3 5.9 15.2
Net Expenditure 175.1 5.9 181.0

Schedule 3.10 Air Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 40.4 9.4 49.8
ABR changes 0.0 0.0 0.0
ABR Budget 40.4 9.4 49.8
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 40.4 9.4 49.8
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 40.4 9.4 49.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
40.4 9.4 49.8
Budget Analysis
Highlands & Islands Airports Limited 25.6 0.0 25.6
Support for Air Services 14.8 0.0 14.8
Support for Prestwick Airport 0.0 9.4 9.4
Net Expenditure 40.4 9.4 49.8

Schedule 3.11 Digital Connectivity
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 136.0 0.0 136.0
ABR changes -1.8 0.0 -1.8
ABR Budget 134.2 0.0 134.2
Proposed changes -8.5 0.0 -8.5
SBR Proposed Budget 125.7 0.0 125.7
Summary of proposed changes
Transfer to Major Events to fund Giant Screens at Hampden Park -0.7 0.0 -0.7
Transfer to Enterprise and Energy to Scottish Enterprise -2.7 0.0 -2.7
Transfer to EU Support & Related Services for the FUTURES IT Programme -5.0 0.0 -5.0
Misc Minor Transfers -0.1 0.0 -0.1
-8.5 0.0 -8.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 125.7 0.0 125.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
125.7 0.0 125.7
Budget Analysis
Digital Strategy 125.7 0.0 125.7
Net Expenditure 125.7 0.0 125.7

Schedule 3.12 REC Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 27.5 0.0 27.5
ABR changes 0.0 0.0 0.0
ABR Budget 27.5 0.0 27.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 27.5 0.0 27.5
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 27.5 0.0 27.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
27.5 0.0 27.5
Budget Analysis
Cycling, Walking & Safer Routes 7.4 0.0 7.4
Regional Transport Partnership 20.1 0.0 20.1
Net Expenditure 27.5 0.0 27.5

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