Spring budget 2017-2018: supporting document

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