Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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 |