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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
RURAL ECONOMY AND CONNECTIVITY

107 page PDF

804.2kB

RURAL ECONOMY AND CONNECTIVITY

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,071.7 542.6 2,614.3
Changes Proposed
Funding Changes 1.8 0.0 1.8
Technical Adjustments 0.0 157.0 157.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 7.2 0.0 7.2
Total changes proposed 9.0 157.0 166.0
Proposed Budget following Autumn Budget Revisions 2,080.7 699.6 2,780.3
Operating Capital Total
£m £m £m
DEL:
EU Support and Related Services 154.8 20.5 175.3
Fisheries 7.4 0.0 7.4
Rural Services 35.5 5.0 40.5
Highlands and Islands Enterprise 63.5 0.0 63.5
Rail Services 737.2 0.0 737.2
Concessionary Fares and Bus Services 261.3 0.0 261.3
Other Transport Policy, Projects and Agency Admin 110.9 7.0 117.9
Motorways and Trunk Roads 275.6 468.9 744.5
Ferry Services 166.7 31.9 198.6
Air Services 41.5 9.3 50.8
Digital Strategy 116.7 0.0 116.7
REC Central Government Grants to Local Authorities 21.9 0.0 21.9
Total DEL 1,993.0 542.6 2,535.6
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Animal License Fees 0.1 0.0 0.1
Motorways and Trunk Roads PPP/ PFI 87.6 157.0 244.6
Total Other Expenditure Outside DEL 87.7 157.0 244.7
Total Budget 2,080.7 699.6 2,780.3

Schedule 3.1 EU Support & Related Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 153.3 25.5 178.8
Proposed changes 1.5 -5.0 -3.5
ABR Proposed Budget 154.8 20.5 175.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Rural Services to realign the budget for Financial Transactions. 0.0 -5.0 -5.0
Transfer from Environment Climate Change & Land Reform for SRDP Agri-Environment projects. 1.5 0.0 1.5
1.5 -5.0 -3.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 658.2 21.7 679.9
Less: Retained Income -503.4 0.0 -503.4
Capital Receipts Applied 0.0 -1.2 -1.2
154.8 20.5 175.3
Budget Analysis
Agri Environmental Measures 48.3 0.0 48.3
Business Development 26.2 0.0 26.2
CAP Compliance Improvements 5.8 20.4 26.2
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 1.2 -0.9 0.3
EU Income -499.7 0.0 -499.7
Forestry 1.6 0.0 1.6
Leader 4.5 0.0 4.5
Less Favoured Area Support Scheme 65.5 0.0 65.5
Payments & Inspections Costs 54.6 1.0 55.6
Rural Broadband 3.6 0.0 3.6
Rural Communities 0.1 0.0 0.1
Rural Enterprise 0.1 0.0 0.1
Technical Assistance 5.0 0.0 5.0
Net Expenditure 154.8 20.5 175.3

Schedule 3.2 Fisheries

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 7.4 0.0 7.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 7.4 0.0 7.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.2 0.0 22.2
Less: Retained Income -14.8 0.0 -14.8
Capital Receipts Applied 0.0 0.0 0.0
7.4 0.0 7.4
Budget Analysis
EU Fisheries Grants 15.2 0.0 15.2
Fisheries Harbour Grants 0.4 0.0 0.4
Marine EU Income -8.2 0.0 -8.2
Net Expenditure 7.4 0.0 7.4

Schedule 3.3 Rural Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 36.1 0.0 36.1
Proposed changes -0.6 5.0 4.4
ABR Proposed Budget 35.5 5.0 40.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from EU Support & Related Services to realign the budget for Financial Transactions. 0.0 5.0 5.0
Additional funding for Flood Bank Restoration 1.8 0.0 1.8
Miscellaneous Minor Transfers -2.4 0.0 -2.4
-0.6 5.0 4.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 35.5 5.0 40.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
35.5 5.0 40.5
Budget Analysis
Agricultural & Horticultural Advice & Support 4.9 5.0 9.9
Animal Health 18.2 0.0 18.2
Crofting Commission 2.5 0.0 2.5
Food Industry Support 3.5 0.0 3.5
Rural Cohesion 1.2 0.0 1.2
Veterinary Surveillance 5.2 0.0 5.2
Net Expenditure 35.5 5.0 40.5

Schedule 3.4 Highlands and Islands Enterprise

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 56.5 0.0 56.5
Proposed changes 7.0 0.0 7.0
ABR Proposed Budget 63.5 0.0 63.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Energy for Wave Energy Scotland 10.0 0.0 10.0
Transfer to Economy, Jobs and Fair Work for Strategic Forum Savings -3.2 0.0 -3.2
Miscellaneous Minor Transfers 0.2 0.0 0.2
7.0 0.0 7.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 63.5 0.0 63.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
63.5 0.0 63.5
Budget Analysis
Highlands and Islands Enterprise 63.5 0.0 63.5
Net Expenditure 63.5 0.0 63.5

Schedule 3.5 Rail Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 737.2 0.0 737.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 737.2 0.0 737.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 737.2 0.0 737.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
737.2 0.0 737.2
Budget Analysis
Major Public Transport Projects 6.0 0.0 6.0
Rail Development 2.0 0.0 2.0
Rail Franchise 265.9 0.0 265.9
Rail Infrastructure 463.3 0.0 463.3
Net Expenditure 737.2 0.0 737.2

Schedule 3.6 Concessionary Fares & Bus Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 261.3 0.0 261.3
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 261.3 0.0 261.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 261.3 0.0 261.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
261.3 0.0 261.3
Budget Analysis
Concessionary Fares 207.8 0.0 207.8
Smartcard Programme 2.8 0.0 2.8
Support for Bus Services 50.7 0.0 50.7
Net Expenditure 261.3 0.0 261.3

Schedule 3.7 Other Transport Policy, Projects and Agency Administration

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 110.8 7.0 117.8
Proposed changes 0.1 0.0 0.1
ABR Proposed Budget 110.9 7.0 117.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers 0.1 0.0 0.1
0.1 0.0 0.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 110.9 7.0 117.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
110.9 7.0 117.9
Budget Analysis
Agency Administration Costs 17.8 0.0 17.8
Edinburgh Tram Enquiry 2.5 0.0 2.5
Future Transport Fund 20.3 0.0 20.3
Road Safety 3.0 0.0 3.0
Scottish Canals 10.0 0.0 10.0
Strategic Transport Projects Review 1.0 0.0 1.0
Support for Sustainable & Active Travel 29.0 7.0 36.0
Support for Freight Industry 0.8 0.0 0.8
Transport Information 1.2 0.0 1.2
Travel Strategy & Innovation 25.3 0.0 25.3
Net Expenditure 110.9 7.0 117.9

Schedule 3.8 Motorways and Trunk Roads

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 362.9 468.9 831.8
Proposed changes 0.3 157.0 157.3
ABR Proposed Budget 363.2 625.9 989.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Technical budget adjustment in respect of transport revenue financed infrastructure projects ( ODEL) 0.0 157.0 157.0
Miscellaneous Minor Transfers 0.3 0.0 0.3
0.3 157.0 157.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 363.2 625.9 989.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
363.2 625.9 989.1
Budget Analysis
Capital Land & Works 0.0 285.5 285.5
Forth & Tay Bridge Authorities 16.3 0.0 16.3
Queensferry Crossing 0.0 156.0 156.0
M&T Other Current Expenditure 10.0 0.0 10.0
Network Strengthening 40.8 0.0 40.8
Roads Depreciation 111.3 0.0 111.3
Roads Improvements 16.3 0.0 16.3
Routine & Winter Maintenance 80.9 0.0 80.9
Structural Repairs 0.0 27.4 27.4
Motorway & Trunk Roads PPP/ PFI 87.6 157.0 244.6
Net Expenditure 363.2 625.9 989.1

Schedule 3.9 Ferry Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 166.7 31.9 198.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 166.7 31.9 198.6
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 166.7 36.0 202.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -4.1 -4.1
166.7 31.9 198.6
Budget Analysis
Road Equivalent Tariff 0.0 0.0 0.0
Support for Ferry Services 153.4 0.0 153.4
Vessels and Piers 13.3 31.9 45.2
Net Expenditure 166.7 31.9 198.6

Schedule 3.10 Air Services

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 41.5 9.3 50.8
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 41.5 9.3 50.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 41.5 9.3 50.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
41.5 9.3 50.8
Budget Analysis
Highlands & Islands Airports Limited 29.5 0.0 29.5
Support for Air Services 12.0 0.0 12.0
Support for Prestwick Airport 0.0 9.3 9.3
Net Expenditure 41.5 9.3 50.8

Schedule 3.11 Digital Strategy

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 116.0 0.0 116.0
Proposed changes 0.7 0.0 0.7
ABR Proposed Budget 116.7 0.0 116.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Communities, Social Security & Equalities for Step Change 2015 Broadband Project 4.2 0.0 4.2
Transfer to Communities, Social Security & Equalities for Customer First Programme -1.9 0.0 -1.9
Transfer to SFT for World-Class 2020 digital infrastructure -1.5 0.0 -1.5
Miscellaneous Minor Transfers 0.0 0.0 0.0
0.7 0.0 0.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 116.7 0.0 116.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
116.7 0.0 116.7
Budget Analysis
Digital Strategy 116.7 0.0 116.7
Net Expenditure 116.7 0.0 116.7

Schedule 3.12 REC Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 21.9 0.0 21.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 21.9 0.0 21.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 21.9 0.0 21.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
21.9 0.0 21.9
Budget Analysis
Cycling, Walking & Safer Routes 5.9 0.0 5.9
Regional Transport Partnership 16.0 0.0 16.0
Net Expenditure 21.9 0.0 21.9

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