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Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Rural Economy and Connectivity

108 page PDF

810.7kB

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 2,188.0 596.3 2,784.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 5.0 5.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -20.7 0.0 -20.7
Total changes proposed -20.7 5.0 -15.7
Proposed Budget following Autumn Budget Revisions 2,167.3 601.3 2,768.6
Operating Capital Total
£m £m £m
DEL:
EU Support and Related Services 141.1 35.3 176.4
Fisheries & Aquaculture Grants 6.4 0.0 6.4
Rural Services 29.0 0.0 29.0
Highlands and Islands Enterprise 56.0 0.0 56.0
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 128.4 5.0 133.4
Motorways and Trunk Roads 295.5 540.7 836.2
Ferry Services 175.1 5.9 181.0
Air Services 40.4 9.4 49.8
Digital Connectivity 134.2 0.0 134.2
REC Central Government Grants to Local Authorities 27.5 0.0 27.5
Total DEL 2,036.0 596.3 2,632.3
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 131.2 5.0 136.2
Total Other Expenditure Outside DEL 131.3 5.0 136.3
Total Budget 2,167.3 601.3 2,768.6
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
Proposed changes -1.3 0.0 -1.3
ABR Proposed Budget 141.1 35.3 176.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Environment Climate Change & Land Reform to support the Agri-Environment Projects 1.5 0.0 1.5
Transfer to Scottish National Heritage within Environment Climate Change & Land Reform to support the Peatland restoration programme. -6.1 0.0 -6.1
Transfer to Forestry Commission Scotland to support Peatland restoration programmes -1.9 0.0 -1.9
Transfer from Rural Support to surrport Agricultural and Rural Economy 6.0 0.0 6.0
Miscellaneous Minor Transfers -0.8 0.0 -0.8
-1.3 0.0 -1.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 676.3 35.9 712.2
Less: Retained Income -535.2 0.0 -535.2
Capital Receipts Applied 0.0 -0.6 -0.6
141.1 35.3 176.4
Budget Analysis
Agri Environmental Measures 48.0 0.0 48.0
Business Development 24.9 5.0 29.9
CAP Compliance Improvements 12.0 30.2 42.2
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 -534.7 0.0 -534.7
Forestry 1.4 0.0 1.4
Leader 10.1 0.0 10.1
Less Favoured Area Support Scheme 65.5 0.0 65.5
Payments & Inspections Costs 67.0 1.0 68.0
Rural Broadband 6.4 0.0 6.4
Technical Assistance 0.7 0.0 0.7
Net Expenditure 141.1 35.3 176.4

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 6.4 0.0 6.4
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 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
Proposed changes -13.4 0.0 -13.4
ABR Proposed Budget 29.0 0.0 29.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Food Industry Support moved to Economy, Jobs and Fair Work -5.2 0.0 -5.2
Transfer from Rural Support to support Agricultural and Rural Economy -6.0 0.0 -6.0
Miscellaneous Minor Transfers -2.2 0.0 -2.2
-13.4 0.0 -13.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 29.0 0.0 29.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
29.0 0.0 29.0
Budget Analysis
Agricultural & Horticultural Advice & Support 2.1 0.0 2.1
Animal Health 18.3 0.0 18.3
Crofting Commission 2.5 0.0 2.5
Food Industry Support 0.0 0.0 0.0
Rural Cohesion 0.8 0.0 0.8
Veterinary Surveillance 5.3 0.0 5.3
Net Expenditure 29.0 0.0 29.0

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 56.0 0.0 56.0
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 56.0 0.0 56.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
56.0 0.0 56.0
Budget Analysis
Highlands and Islands Enterprise 56.0 0.0 56.0
Net Expenditure 56.0 0.0 56.0

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
Proposed changes 0.1 0.0 0.1
ABR Proposed Budget 748.0 0.0 748.0
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 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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 254.4 0.0 254.4
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 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
Proposed changes -5.0 0.0 -5.0
ABR Proposed Budget 128.4 5.0 133.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Forestry Commission Scotland for the Strategic Timber Transport Scheme ( STTS) -5.0 0.0 -5.0
-5.0 0.0 -5.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 128.4 5.0 133.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
128.4 5.0 133.4
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 3.0 0.0 3.0
Scottish Canals 11.1 0.0 11.1
Strategic Transport Projects Review 3.6 0.0 3.6
Support for Sustainable & Active Travel 28.9 5.0 33.9
Support for Freight Industry 1.3 0.0 1.3
Transport Information 1.2 0.0 1.2
Travel Strategy & Innovation 40.1 0.0 40.1
Net Expenditure 128.4 5.0 133.4

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
Proposed changes 0.7 5.0 5.7
ABR Proposed Budget 426.7 545.7 972.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Technical budget adjustment in respect of transport capital infrastructure projects ( ODEL) 0.0 5.0 5.0
Miscellaneous Minor Transfers 0.7 0.0 0.7
0.7 5.0 5.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 426.7 545.7 972.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
426.7 545.7 972.4
Budget Analysis
Capital Land & Works 0.0 425.7 425.7
Forth & Tay Bridge Maintenance 30.6 0.0 30.6
Queensferry Crossing 0.0 87.1 87.1
M&T Other Current Expenditure 10.3 0.0 10.3
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 426.7 545.7 972.4

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 175.1 5.9 181.0
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 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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 40.4 9.4 49.8
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 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
Proposed changes -1.8 0.0 -1.8
ABR Proposed Budget 134.2 0.0 134.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Office of the Chief Statistician is moving from Economy, Jobs and Fairwork 2.0 0.0 2.0
Transfer from Economy, Jobs and Fairwork to support Digital Strategy 0.5 0.0 0.5
Transfer to Communities Social Security and Equalities for Local Government funding -1.9 0.0 -1.9
Transfer to Finance and Constitution for World-Class 2020 digital infrastructure -1.4 0.0 -1.4
Miscellaneous Minor Transfers -1.0 0.0 -1.0
-1.8 0.0 -1.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 134.2 0.0 134.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
134.2 0.0 134.2
Budget Analysis
Digital Strategy 134.2 0.0 134.2
Net Expenditure 134.2 0.0 134.2

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
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 27.5 0.0 27.5
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 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

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
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