Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Rural Economy and Tourism
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 1,004.5 | -158.4 | 846.1 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 12.0 | 2.5 | 14.5 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 44.4 | 0.0 | 44.4 |
| Total changes proposed | 56.4 | 2.5 | 58.9 |
| Proposed Budget following Autumn Budget Revisions | 1,060.9 | -155.9 | 905.0 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| EU Support and Related Services | 757.4 | -158.9 | 598.5 |
| Rural Services | 75.9 | 0.0 | 75.9 |
| Fisheries & Aquaculture Grants | 11.4 | 0.0 | 11.4 |
| Rural Economy Enterprise | 83.9 | 0.0 | 83.9 |
| Scottish Forestry | 52.0 | 3.0 | 55.0 |
| Forestry and Land Scotland | 17.2 | 0.0 | 17.2 |
| Tourism | 63.0 | 0.0 | 63.0 |
| Total Expenditure Limit | 1,060.8 | -155.9 | 904.9 |
| Uk Funded AME: EU Support and Related Services | 0.0 | 0.0 | 0.0 |
| 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 | 1,060.9 | -155.9 | 905.0 |
| Total Limit on Income (accruing resources) | 800.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 758.9 | -161.4 | 597.5 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 758.9 | -161.4 | 597.5 |
| Proposed changes | -1.5 | 2.5 | 1.0 |
| ABR Proposed Budget | 757.4 | -158.9 | 598.5 |
| Summary of proposed changes | |||
| Additional funding for post-CAP reforms and to support Wildlife Crime Investigation. | 0.0 | 2.5 | 2.5 |
| Transfer to Scottish Forestry for Harvesting, Processing and Woodland Creations to achieve increased targets. | -1.5 | 0.0 | -1.5 |
| -1.5 | 2.5 | 1.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 757.4 | -158.9 | 598.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 757.4 | -158.9 | 598.5 | |
| Budget Analysis | |||
| CAP Pillar 1 Basic Payments | 282.0 | 0.0 | 282.0 |
| CAP Pillar 1 Greening Payments | 142.0 | 0.0 | 142.0 |
| CAP Pillar 1 Other Payments | 48.0 | 0.0 | 48.0 |
| Broadband | 0.0 | 0.0 | 0.0 |
| Agri Environmental Measures | 42.7 | 0.0 | 42.7 |
| Business Development | 18.0 | -190.3 | -172.3 |
| CAP Compliance Improvements | 0.0 | 0.0 | 0.0 |
| Crofting Assistance | 1.7 | -0.9 | 0.8 |
| EU Income | -74.3 | 0.0 | -74.3 |
| Forestry | 0.4 | 0.0 | 0.4 |
| Leader | 22.2 | 0.0 | 22.2 |
| Less Favoured Area Support Scheme | 30.2 | 0.0 | 30.2 |
| ARE Operations (including Non-Cash) | 129.7 | 12.3 | 142.0 |
| Technical Assistance | 0.6 | 0.0 | 0.6 |
| Convergence Funding | 95.7 | 0.0 | 95.7 |
| Agricultural Transformation Fund | 18.5 | 20.0 | 38.5 |
| Net Expenditure | 757.4 | -158.9 | 598.5 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 34.5 | 0.0 | 34.5 |
| Changes in the SuBR | 10.0 | 0.0 | 10.0 |
| SuBR Budget | 44.5 | 0.0 | 44.5 |
| Proposed changes | 31.4 | 0.0 | 31.4 |
| ABR Proposed Budget | 75.9 | 0.0 | 75.9 |
| Summary of proposed changes | |||
| Transfer from Communities and Local Government to fund delivery of the shielding box scheme. | 32.0 | 0.0 | 32.0 |
| Miscellaneous minor transfers | -0.6 | 0.0 | -0.6 |
| 31.4 | 0.0 | 31.4 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 75.9 | 0.0 | 75.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 75.9 | 0.0 | 75.9 | |
| Budget Analysis | |||
| Agricultural & Horticultural Advice & Support | 2.3 | 0.0 | 2.3 |
| Animal Health | 17.2 | 0.0 | 17.2 |
| Crofting Commission | 2.7 | 0.0 | 2.7 |
| Food Industry Support | 48.2 | 0.0 | 48.2 |
| Rural Cohesion | 0.6 | 0.0 | 0.6 |
| Veterinary Surveillance | 4.9 | 0.0 | 4.9 |
| Net Expenditure | 75.9 | 0.0 | 75.9 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 5.9 | 0.0 | 5.9 |
| Changes in the SuBR | 5.5 | 0.0 | 5.5 |
| SuBR Budget | 11.4 | 0.0 | 11.4 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 11.4 | 0.0 | 11.4 |
| 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 | 20.6 | 0.0 | 20.6 |
| Less: Retained Income | -9.2 | 0.0 | -9.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 11.4 | 0.0 | 11.4 | |
| Budget Analysis | |||
| EU Fisheries Grants | 20.1 | 0.0 | 20.1 |
| Fisheries Transition Fund | -0.5 | 0.0 | -0.5 |
| Fisheries Harbour Grants | 1.0 | 0.0 | 1.0 |
| Marine EU Income | -9.2 | 0.0 | -9.2 |
| Net Expenditure | 11.4 | 0.0 | 11.4 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 78.7 | 0.0 | 78.7 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 78.7 | 0.0 | 78.7 |
| Proposed changes | 5.2 | 0.0 | 5.2 |
| ABR Proposed Budget | 83.9 | 0.0 | 83.9 |
| Summary of proposed changes | |||
| Transfer from Transport, Infrastructure and Connectivity for Wave Energy Scotland. | 4.7 | 0.0 | 4.7 |
| Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
| 5.2 | 0.0 | 5.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 83.9 | 0.0 | 83.9 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 83.9 | 0.0 | 83.9 | |
| Budget Analysis | |||
| Highlands and Islands Enterprise | 58.5 | 0.0 | 58.5 |
| South of Scotland Enterprise | 25.4 | 0.0 | 25.4 |
| Net Expenditure | 83.9 | 0.0 | 83.9 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 44.5 | 3.0 | 47.5 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 44.5 | 3.0 | 47.5 |
| Proposed changes | 7.5 | 0.0 | 7.5 |
| ABR Proposed Budget | 52.0 | 3.0 | 55.0 |
| Summary of proposed changes | |||
| Transfer from Transport, Infrastructure and Connectivity for the Strategic Timber Transport Scheme. | 5.0 | 0.0 | 5.0 |
| Transfer from EU Support for Harvesting, Processing and Woodland Creations to achieve increased targets. | 1.5 | 0.0 | 1.5 |
| Additional funding to support Timber Transport. | 1.0 | 0.0 | 1.0 |
| 7.5 | 0.0 | 7.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 52.0 | 3.0 | 55.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 52.0 | 3.0 | 55.0 | |
| Budget Analysis | |||
| Programme and Running Costs | 17.5 | 0.0 | 17.5 |
| Depreciation | 0.1 | 0.0 | 0.1 |
| Policy Regulation and Administration | 0.0 | 0.0 | 0.0 |
| Woodland Grants | 61.3 | 3.0 | 64.3 |
| EC Receipts | -26.9 | 0.0 | -26.9 |
| Net Expenditure | 52.0 | 3.0 | 55.0 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 17.2 | 0.0 | 17.2 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 17.2 | 0.0 | 17.2 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 17.2 | 0.0 | 17.2 |
| 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 | 17.2 | 0.0 | 17.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 17.2 | 0.0 | 17.2 | |
| Budget Analysis | |||
| Forestry and Land Scotland Resource | 13.6 | 0.0 | 13.6 |
| Forestry and Land Scotland Capital | 3.6 | 0.0 | 3.6 |
| Net Expenditure | 17.2 | 0.0 | 17.2 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 49.2 | 0.0 | 49.2 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 49.2 | 0.0 | 49.2 |
| Proposed changes | 13.8 | 0.0 | 13.8 |
| ABR Proposed Budget | 63.0 | 0.0 | 63.0 |
| Summary of proposed changes | |||
| Additional funding in relation Events Sector Recovery Package associated with COVID-19 | 10.0 | 0.0 | 10.0 |
| Transfer to Visit Scotland in relation to Scottish Open | 1.2 | 0.0 | 1.2 |
| Transfer to Visit Scotland in relation to UCI World Cycling Championships | 1.0 | 0.0 | 1.0 |
| Additional funding for Self-Catering Businesses support associated with COVID-19 | 1.0 | 0.0 | 1.0 |
| Miscellaneous minor transfers | 0.6 | 0.0 | 0.6 |
| 13.8 | 0.0 | 13.8 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 63.0 | 0.0 | 63.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 63.0 | 0.0 | 63.0 | |
| Budget Analysis | |||
| Tourism | 63.0 | 0.0 | 63.0 |
| Net Expenditure | 63.0 | 0.0 | 63.0 |