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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

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

120 page PDF

507.6kB

Rural Economy and Connectivity

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget DEL: 2017-18
Operating Capital Total
£m £m £m
Rail Services 747.9 0.0 747.9
Concessionary Fares & Bus Services. 254.4 0.0 254.4
Other Transport Policy, Projects & Agency Administration 133.4 5.0 138.4
Motorways and Trunk Roads 294.8 540.7 835.5
Ferry Services 175.1 5.9 181.0
Air Services 40.4 9.4 49.8
EU Support & Related Services 142.4 35.3 177.7
Fisheries & Aquaculture Grants 6.4 0.0 6.4
Rural Services 42.4 0.0 42.4
Highlands and Island Enterprise 56.0 0.0 56.0
Digital Connectivity 136.0 0.0 136.0
REC Central Government Grants to Local Authorities 27.5 0.0 27.5
Total DEL 2,056.7 596.3 2,653.0
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 131.2 0.0 131.2
Total Other Expenditure Outside DEL 131.3 0.0 131.3
Total Portfolio Budget 2,188.0 596.3 2,784.3
Total Limit on Income (accruing resources) 800.0

Schedule 3.1 Rail Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
737.2 747.9 0.0 747.9
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
737.2 747.9 0.0 747.9
Budget Analysis
Major Public Transport Projects 6.0 7.7 0.0 7.7
Rail Development 2.0 3.0 0.0 3.0
Rail Franchise 265.9 310.7 0.0 310.7
Rail Infrastructure 463.3 426.5 0.0 426.5
Net Expenditure 737.2 747.9 0.0 747.9

Schedule 3.2 Concessionary Fares & Bus Services.
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
261.3 254.4 0.0 254.4
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
261.3 254.4 0.0 254.4
Budget Analysis
Concessionary Fares 207.8 198.3 0.0 198.3
Smartcard Programme 2.8 1.9 0.0 1.9
Support for Bus Services 50.7 54.2 0.0 54.2
Net Expenditure 261.3 254.4 0.0 254.4

Schedule 3.3 Other Transport Policy, Projects & Agency Administration
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
117.8 133.4 5.0 138.4
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
117.8 133.4 5.0 138.4
Budget Analysis
Agency Administration Costs 17.8 17.4 0.0 17.4
Edinburgh Tram Enquiry 2.5 1.5 0.0 1.5
Future Transport Fund 20.3 25.3 0.0 25.3
Road Safety 3.0 3.0 0.0 3.0
Scottish Canals 10.0 11.1 0.0 11.1
Strategic Transport Projects Review 1.0 3.6 0.0 3.6
Support for Sustainable & Active Travel 35.9 28.9 5.0 33.9
Support for Freight Industry 0.8 1.3 0.0 1.3
Transport Information 1.2 1.2 0.0 1.2
Travel Strategy & Innovation 25.3 40.1 0.0 40.1
Net Expenditure 117.8 133.4 5.0 138.4

Schedule 3.4 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
734.4 426.0 540.7 966.7
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
734.4 426.0 540.7 966.7
Budget Analysis
Capital Land & Works 285.5 0.0 425.7 425.7
Forth & Tay Bridge Maintenance 16.3 30.5 0.0 30.5
M&T Other Current Expenditure 10.0 10.0 0.0 10.0
Network Strengthening 40.8 56.0 0.0 56.0
Forth Replacement Crossing 156.0 0.0 87.1 87.1
Roads Depreciation 111.3 96.9 0.0 96.9
Roads Improvements 16.3 16.3 0.0 16.3
Routine & Winter Maintenance 80.6 85.1 0.0 85.1
Structural Repairs 27.4 0.0 27.9 27.9
Private Finance Initiative ( PFI) Payments 87.6 131.2 0.0 131.2
Net Expenditure 831.8 426.0 540.7 966.7

Schedule 3.5 Ferry Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
202.7 175.1 5.9 181.0
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied -4.1 0.0 0.0 0.0
198.6 175.1 5.9 181.0
Budget Analysis
Support for Ferry Services 153.4 165.8 0.0 165.8
Vessels and Piers 45.2 9.3 5.9 15.2
Net Expenditure 198.6 175.1 5.9 181.0

Schedule 3.6 Air Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
50.8 40.4 9.4 49.8
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
50.8 40.4 9.4 49.8
Budget Analysis
Highlands & Islands Airports Limited 29.5 25.6 0.0 25.6
Support for Air Services 12.0 14.8 0.0 14.8
Prestwick Airport 9.3 0.0 9.4 9.4
Net Expenditure 50.8 40.4 9.4 49.8

Schedule 3.7 EU Support & Related Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 683.4 677.6 35.9 713.5
Less: Retained Income -503.4 -535.2 0.0 -535.2
Capital Receipts Applied -1.2 0.0 -0.6 -0.6
178.8 142.4 35.3 177.7
Budget Analysis
Agri Environmental Measures 46.8 55.1 0.0 55.1
Business Development 31.2 25.2 5.0 30.2
CAP Compliance Improvements 26.2 12.0 30.2 42.2
CAP Pillar 1 Basic Payments 262.0 262.0 0.0 262.0
CAP Pillar 1 Greening Payments 131.5 131.5 0.0 131.5
CAP Pillar 1 Other Payments 44.5 44.5 0.0 44.5
Crofting Assistance 0.3 1.2 -0.9 0.3
EU Income -499.7 -535.2 0.0 -535.2
Forestry 1.6 1.4 0.0 1.4
Leader 4.5 10.1 0.0 10.1
Less Favoured Area Support Scheme 65.5 65.5 0.0 65.5
Payments & Inspections Admin Costs 55.6 62.0 1.0 63.0
Broadband 3.6 6.4 0.0 6.4
Rural Communities 0.1 0.0 0.0 0.0
Rural Enterprise 0.1 0.0 0.0 0.0
Technical Assistance 5.0 0.7 0.0 0.7
Net Expenditure 178.8 142.4 35.3 177.7

Schedule 3.8 Fisheries & Aquaculture Grants
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 15.6 14.6 0.0 14.6
Less: Retained Income -8.2 -8.2 0.0 -8.2
Capital Receipts Applied 0.0 0.0 0.0 0.0
7.4 6.4 0.0 6.4
Budget Analysis
EU Fisheries Grants 15.2 14.2 0.0 14.2
Fisheries Harbour Grants 0.4 0.4 0.0 0.4
Less Retained Income/Capital receipts -8.2 -8.2 0.0 -8.2
Net Expenditure 7.4 6.4 0.0 6.4

Schedule 3.9 Rural Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 36.1 42.4 0.0 42.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
36.1 42.4 0.0 42.4
Budget Analysis
Agricultural & Horticultural Advice & Support 3.6 9.5 0.0 9.5
Animal Health 18.2 18.2 0.0 18.2
Crofting Commission 2.5 2.5 0.0 2.5
Food Industry Support 5.0 6.0 0.0 6.0
Rural Cohesion 1.6 1.0 0.0 1.0
Veterinary Surveillance 5.2 5.2 0.0 5.2
Net Expenditure 36.1 42.4 0.0 42.4

Schedule 3.10 Highlands and Island Enterprise
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
56.5 56.0 0.0 56.0
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
56.5 56.0 0.0 56.0
Budget Analysis
Highlands and Island Enterprise 56.5 56.0 0.0 56.0
Net Expenditure 56.5 56.0 0.0 56.0

Schedule 3.11 Digital Connectivity
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 116.0 136.0 0.0 136.0
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
116.0 136.0 0.0 136.0
Budget Analysis
Digital Strategy 116.0 136.0 0.0 136.0
Net Expenditure 116.0 136.0 0.0 136.0

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

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 21.9 27.5 0.0 27.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
21.9 27.5 0.0 27.5
Budget Analysis
Cycling, Walking & Safer Routes 5.9 7.4 0.0 7.4
Regional Transport Partnership 16.0 20.1 0.0 20.1
Net Expenditure 21.9 27.5 0.0 27.5

Contact

Email: Finance Co-ordination