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Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Rural Economy

114 page PDF

1.0 MB

Rural Economy

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 253.3 30.1 283.4
Changes Proposed
Funding Changes 9.2 0.0 9.2
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.1 0.0 -0.1
Total changes proposed 9.1 0.0 9.1
Proposed Budget following Autumn Budget Revisions 262.4 30.1 292.5
Operating Capital Total
£m £m £m
Expenditure Limit:
EU Support and Related Services 164.2 23.1 187.3
Fisheries & Aquaculture Grants 5.9 0.0 5.9
Rural Services 32.5 0.0 32.5
Highlands and Islands Enterprise and South of Scotland Enterprise 59.7 7.0 66.7
Total Expenditure Limit 262.3 30.1 292.4
Uk Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Animal License Fees 0.1 0.0 0.1
Total Other Expenditure 0.1 0.0 0.1
Total Budget 262.4 30.1 292.5
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 155.3 23.1 178.4
Proposed changes 8.9 0.0 8.9
ABR Proposed Budget 164.2 23.1 187.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for EU Exit preparation 8.9 0.0 8.9
8.9 0.0 8.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 711.5 24.0 735.5
Less: Retained Income -530.9 0.0 -530.9
Capital Receipts Applied -16.4 -0.9 -17.3
164.2 23.1 187.3
Budget Analysis
Agri Environmental Measures 46.4 0.0 46.4
Business Development 22.8 5.0 27.8
CAP Compliance Improvements 12.0 19.0 31.0
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 0.7 -0.9 -0.2
EU Income -543.6 0.0 -543.6
Forestry 1.0 0.0 1.0
Leader 22.9 0.0 22.9
Less Favoured Area Support Scheme 65.5 0.0 65.5
Payments & Inspections Costs 90.9 0.0 90.9
Rural Broadband 7.0 0.0 7.0
Technical Assistance 0.6 0.0 0.6
Net Expenditure 164.2 23.1 187.3

Schedule 3.2 Fisheries & Aquaculture Grants
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 5.9 0.0 5.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 5.9 0.0 5.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 14.1 0.0 14.1
Less: Retained Income -8.2 0.0 -8.2
Capital Receipts Applied 0.0 0.0 0.0
5.9 0.0 5.9
Budget Analysis
EU Fisheries Grants 14.1 0.0 14.1
Fisheries Harbour Grants 0.4 0.0 0.4
Marine EU Income -8.6 0.0 -8.6
Net Expenditure 5.9 0.0 5.9

Schedule 3.3 Rural Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 32.3 0.0 32.3
Proposed changes 0.2 0.0 0.2
ABR Proposed Budget 32.5 0.0 32.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 0.2 0.0 0.2
0.2 0.0 0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 32.5 0.0 32.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
32.5 0.0 32.5
Budget Analysis
Agricultural & Horticultural Advice & Support 4.5 0.0 4.5
Animal Health 15.2 0.0 15.2
Crofting Commission 2.8 0.0 2.8
Food Industry Support 5.1 0.0 5.1
Rural Cohesion 0.7 0.0 0.7
Veterinary Surveillance 4.2 0.0 4.2
Net Expenditure 32.5 0.0 32.5

Schedule 3.4 Highlands and Islands Enterprise and South of Scotland Enterprise
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 59.7 7.0 66.7
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 59.7 7.0 66.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 59.7 7.0 66.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
59.7 7.0 66.7
Budget Analysis
Highlands and Islands Enterprise 56.7 0.0 56.7
South of Scotland Enterprise 3.0 7.0 10.0
Net Expenditure 59.7 7.0 66.7

Contact

Finance.co-ordination@gov.scot