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Publication - Publication

Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Directorate:
Economic Development Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3 MB

119 page PDF

1.3 MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Rural Economy and Connectivity

119 page PDF

1.3 MB

Rural Economy and Connectivity

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Rail Services 808.8 0.0 808.8
Concessionary Fares & Bus Services. 259.1 10.0 269.1
Other Transport Policy, Projects & Agency Administration 175.3 10.0 185.3
Motorways and Trunk Roads 369.0 290.2 659.2
Ferry Services 186.3 54.2 240.5
Air Services 42.4 7.9 50.3
EU Support & Related Services 155.3 23.1 178.4
Fisheries & Aquaculture Grants 5.9 0.0 5.9
Rural Services 32.3 0.0 32.3
Highlands and Island Enterprise 56.7 0.0 56.7
Digital Connectivity 47.4 12.0 59.4
REC Central Government Grants to Local Authorities 26.4 0.0 26.4
Total Expenditure Limit 2,164.9 407.4 2,572.3
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Animal License Fees 0.1 0.0 0.1
Motorways and Trunk Roads 172.3 0.0 172.3
Total Other Expenditure 172.4 0.0 172.4
Total Portfolio Budget 2,337.3 407.4 2,744.7
Total Limit on Income (accruing resources) 800.0

Schedule 3.1 Rail Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
747.9 808.8 0.0 808.8
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
747.9 808.8 0.0 808.8
Budget Analysis
Major Public Transport Projects 7.7 31.6 0.0 31.6
Rail Development 3.0 6.2 0.0 6.2
Rail Franchise 310.7 183.4 0.0 183.4
Rail Infrastructure 426.5 587.6 0.0 587.6
Net Expenditure 747.9 808.8 0.0 808.8

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

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
254.4 259.1 10.0 269.1
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
254.4 259.1 10.0 269.1
Budget Analysis
Concessionary Fares 198.3 201.6 0.0 201.6
Smartcard Programme 1.9 3.3 0.0 3.3
Support for Bus Services 54.2 54.2 10.0 64.2
Net Expenditure 254.4 259.1 10.0 269.1

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

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
138.4 175.3 10.0 185.3
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
138.4 175.3 10.0 185.3
Budget Analysis
Agency Administration Costs 17.4 17.4 0.0 17.4
Edinburgh Tram Enquiry 1.5 1.5 0.0 1.5
Future Transport Fund 25.3 60.2 0.0 60.2
Road Safety 3.0 2.9 0.0 2.9
Scottish Canals 11.1 11.6 0.0 11.6
Strategic Transport Projects Review 3.6 5.2 0.0 5.2
Support for Sustainable & Active Travel 33.9 69.0 10.0 79.0
Support for Freight Industry 1.3 1.0 0.0 1.0
Transport Information 1.2 1.2 0.0 1.2
Travel Strategy & Innovation 40.1 5.3 0.0 5.3
Net Expenditure 138.4 175.3 10.0 185.3

Schedule 3.4 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
966.7 541.3 290.2 831.5
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
966.7 541.3 290.2 831.5
Budget Analysis
Capital Land & Works 425.7 0.0 249.0 249.0
Forth & Tay Bridge Maintenance 30.5 26.0 0.0 26.0
M&T Other Current Expenditure 10.0 13.6 0.0 13.6
Network Strengthening 56.0 57.8 0.0 57.8
Queensferry Crossing 87.1 0.0 7.2 7.2
Roads Depreciation 96.9 142.5 0.0 142.5
Roads Improvements 16.3 39.2 0.0 39.2
Routine & Winter Maintenance 85.1 89.9 0.0 89.9
Structural Repairs 27.9 0.0 34.0 34.0
Private Finance Initiative ( PFI) Payments 131.2 172.3 0.0 172.3
Net Expenditure 966.7 541.3 290.2 831.5

Schedule 3.5 Ferry Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
181.0 186.3 59.2 245.5
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 -5.0 -5.0
181.0 186.3 54.2 240.5
Budget Analysis
Support for Ferry Services 165.8 173.7 0.0 173.7
Vessels and Piers 15.2 12.6 54.2 66.8
Net Expenditure 181.0 186.3 54.2 240.5

Schedule 3.6 Air Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
49.8 43.8 7.9 51.7
Less Retained Income 0.0 -1.4 0.0 -1.4
Capital Receipts Applied 0.0 0.0 0.0 0.0
49.8 42.4 7.9 50.3
Budget Analysis
Highlands & Islands Airports Limited 25.6 27.0 0.0 27.0
Support for Air Services 14.8 16.8 0.0 16.8
Prestwick Airport 9.4 -1.4 7.9 6.5
Net Expenditure 49.8 42.4 7.9 50.3

Schedule 3.7 EU Support & Related Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 713.5 702.6 24.0 726.6
Less: Retained Income -535.2 -530.9 0.0 -530.9
Capital Receipts Applied -0.6 -16.4 -0.9 -17.3
177.7 155.3 23.1 178.4
Budget Analysis
Agri Environmental Measures 55.1 46.4 0.0 46.4
Business Development 30.2 22.8 5.0 27.8
CAP Compliance Improvements 42.2 12.0 19.0 31.0
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 0.7 -0.9 -0.2
EU Income -535.2 -543.6 0.0 -543.6
Forestry 1.4 1.0 0.0 1.0
Leader 10.1 22.9 0.0 22.9
Less Favoured Area Support Scheme 65.5 65.5 0.0 65.5
Payments & Inspections Admin Costs 63.0 82.0 0.0 82.0
Broadband 6.4 7.0 0.0 7.0
Technical Assistance 0.7 0.6 0.0 0.6
Net Expenditure 177.7 155.3 23.1 178.4

Schedule 3.8 Fisheries & Aquaculture Grants
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 14.6 14.5 0.0 14.5
Less: Retained Income -8.2 -3.0 0.0 -3.0
Capital Receipts Applied 0.0 -5.6 0.0 -5.6
6.4 5.9 0.0 5.9
Budget Analysis
EU Fisheries Grants 14.2 14.1 0.0 14.1
Fisheries Harbour Grants 0.4 0.4 0.0 0.4
Less Retained Income/Capital receipts -8.2 -8.6 0.0 -8.6
Net Expenditure 6.4 5.9 0.0 5.9

Schedule 3.9 Rural Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 42.4 32.3 0.0 32.3
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
42.4 32.3 0.0 32.3
Budget Analysis
Agricultural & Horticultural Advice & Support 9.5 4.5 0.0 4.5
Animal Health 18.2 15.2 0.0 15.2
Crofting Commission 2.5 2.8 0.0 2.8
Food Industry Support 6.0 5.0 0.0 5.0
Rural Cohesion 1.0 0.6 0.0 0.6
Veterinary Surveillance 5.2 4.2 0.0 4.2
Net Expenditure 42.4 32.3 0.0 32.3

Schedule 3.10 Highlands and Island Enterprise
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
56.0 56.7 0.0 56.7
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
56.0 56.7 0.0 56.7
Budget Analysis
Highlands and Island Enterprise 56.0 56.7 0.0 56.7
Net Expenditure 56.0 56.7 0.0 56.7

Schedule 3.11 Digital Connectivity
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 136.0 47.4 12.0 59.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
136.0 47.4 12.0 59.4
Budget Analysis
Digital Strategy 136.0 47.4 12.0 59.4
Net Expenditure 136.0 47.4 12.0 59.4

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

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 27.5 26.4 0.0 26.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
27.5 26.4 0.0 26.4
Budget Analysis
Cycling, Walking & Safer Routes 7.4 7.4 0.0 7.4
Regional Transport Partnership 20.1 19.0 0.0 19.0
Net Expenditure 27.5 26.4 0.0 26.4

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