Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Net Zero, Energy and Transport

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	3,715.127	583.547	4,298.674
Changes Proposed
Funding Changes	102.568	0.000	102.568
Technical Adjustments	17.300	-17.300	0.000
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	122.934	32.500	155.434
Total changes proposed	242.802	15.200	258.002
Proposed Budget following Autumn Budget Revisions	3,957.929	598.747	4,556.676

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Energy	341.890	54.800	396.690
Rail Services	1,538.004	0.000	1,538.004
Concessionary Fares and Bus Services	410.653	0.000	410.653
Active Travel, Low Carbon and Other Transport	306.767	32.300	339.067
Motorways and Trunk Roads	415.935	257.800	673.735
Ferry Services	282.863	14.817	297.680
Air Services	116.725	0.000	116.725
Scottish Forestry	78.920	1.000	79.920
Forestry and Land Scotland	37.450	0.000	37.450
Research Analysis and Other Services	90.098	0.000	90.098
Environmental Services	201.961	-0.600	201.361
Land Reform	14.965	0.000	14.965
Climate Change and Land Managers Renewables Fund	30.024	0.000	30.024
Scottish Water	-98.002	238.630	140.628
TIC Central Government Grants to Local Authorities	58.447	0.000	58.447
Total Expenditure Limit	3,826.700	598.747	4,425.447
UK Funded AME:	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Motorways and Trunk Roads PPP/PFI	131.229	0.000	131.229
Total Other Expenditure	131.229	0.000	131.229
Total Budget	3,957.929	598.747	4,556.676
Total Limit on Income (accruing resources)			600.000

Schedule 3.1 Energy

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	202.880	22.300	225.180
Proposed changes	139.010	32.500	171.510
ABR Proposed Budget	341.890	54.800	396.690
Summary of proposed changes
Wave energy	-3.557	0.000	-3.557
Transfer to Environmental Services for Zero Waste Scotland Energy Workplan	-2.694	0.000	-2.694
Transfer to Housing for zero emission heating systems	-5.000	0.000	-5.000
Transfer from Housing for Energy Efficiency budget	0.000	32.500	32.500
Transfer from Housing for Energy Efficiency budget	152.158	0.000	152.158
Miscellaneous minor transfers	-1.897	0.000	-1.897
	139.010	32.500	171.510

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	341.890	54.800	396.690
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	341.890	54.800	396.690
Budget Analysis
Energy	341.890	54.800	396.690
Net Expenditure	341.890	54.800	396.690

Schedule 3.2 Rail Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1,460.612	0.000	1,460.612
Proposed changes	77.392	0.000	77.392
ABR Proposed Budget	1,538.004	0.000	1,538.004
Summary of proposed changes
Additional funding to support rail services	77.300	0.000	77.300
Miscellaneous minor transfers	0.092	0.000	0.092
	77.392	0.000	77.392

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1,538.004	0.000	1,538.004
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,538.004	0.000	1,538.004
Budget Analysis
Major Public Transport Projects	173.092	0.000	173.092
Rail Development	2.000	0.000	2.000
Rail Franchise	861.912	0.000	861.912
Rail Infrastructure	501.000	0.000	501.000
Net Expenditure	1,538.004	0.000	1,538.004

Schedule 3.3 Concessionary Fares & Bus Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	405.714	0.000	405.714
Proposed changes	4.939	0.000	4.939
ABR Proposed Budget	410.653	0.000	410.653
Summary of proposed changes
Additional funding to support bus services	4.939	0.000	4.939
	4.939	0.000	4.939

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	410.653	0.000	410.653
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	410.653	0.000	410.653
Budget Analysis
Concessionary Fares	262.750	0.000	262.750
Smartcard Programme	4.903	0.000	4.903
Support for Bus Services	143.000	0.000	143.000
Net Expenditure	410.653	0.000	410.653

Schedule 3.4 Active Travel, low Carbon and Other Transport

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	302.976	32.300	335.276
Proposed changes	3.791	0.000	3.791
ABR Proposed Budget	306.767	32.300	339.067
Summary of proposed changes
Additional funding to support light rail services	13.204	0.000	13.204
Transfer to Scottish Forestry for the Strategic Timber Transport Scheme	-5.000	0.000	-5.000
Transfer to Culture to support, promote and showcase Active Travel through the UCI Cycling World Championships	-1.000	0.000	-1.000
Miscellaneous minor transfers	-3.413	0.000	-3.413
	3.791	0.000	3.791

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	306.767	32.300	339.067
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	306.767	32.300	339.067
Budget Analysis
Agency Administration Costs	19.015	0.000	19.015
Edinburgh Tram Enquiry	0.520	0.000	0.520
Future Transport Fund	111.497	0.000	111.497
Road Safety	3.653	0.000	3.653
Scottish Canals	22.600	0.000	22.600
Strategic Transport Projects Review	3.498	0.000	3.498
Support for Sustainable & Active Travel	86.572	32.300	118.872
Support for Freight Industry	0.700	0.000	0.700
Transport Information	0.770	0.000	0.770
Travel Strategy &; Innovation	57.942	0.000	57.942
Net Expenditure	306.767	32.300	339.067

Schedule 3.5 Motorways and Trunk Roads

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	547.256	257.800	805.056
Proposed changes	-0.092	0.000	-0.092
ABR Proposed Budget	547.164	257.800	804.964
Summary of proposed changes
Miscellaneous minor transfers	-0.092	0.000	-0.092
	-0.092	0.000	-0.092

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	547.164	257.800	804.964
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	547.164	257.800	804.964
Budget Analysis
Capital Land & Works	0.000	155.700	155.700
Forth & Tay Bridge Authorities	2.507	0.000	2.507
M&T Other Current Expenditure	20.506	0.000	20.506
Network Strengthening	104.400	0.000	104.400
Queensferry Crossing	0.000	2.100	2.100
Roads Depreciation	135.400	0.000	135.400
Roads Improvements	46.208	0.000	46.208
Routine & Winter Maintenance	106.914	0.000	106.914
Structural Repairs	0.000	100.000	100.000
Motorway & TrunkRoads PPP/PFI	131.229	0.000	131.229
Net Expenditure	547.164	257.800	804.964

Schedule 3.6 Ferry Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	282.475	14.817	297.292
Proposed changes	0.388	0.000	0.388
ABR Proposed Budget	282.863	14.817	297.680
Summary of proposed changes
Miscellaneous minor transfers	0.388	0.000	0.388
	0.388	0.000	0.388

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	282.863	14.817	297.680
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	282.863	14.817	297.680
Budget Analysis
Support for Ferry Services	241.688	0.000	241.688
Vessels and Piers	41.175	14.817	55.992
Net Expenditure	282.863	14.817	297.680

Schedule 3.7 Air Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	107.825	0.000	107.825
Proposed changes	8.900	0.000	8.900
ABR Proposed Budget	116.725	0.000	116.725
Summary of proposed changes
Additional funding to support Highlands and Islands Airport Limited	8.900	0.000	8.900
	8.900	0.000	8.900

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	116.725	0.000	116.725
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	116.725	0.000	116.725
Budget Analysis
Highlands & Islands Airports Limited	100.497	0.000	100.497
Support for Air Services	16.228	0.000	16.228
Support for Prestwick Airport	0.000	0.000	0.000
Net Expenditure	116.725	0.000	116.725

Schedule 3.8 ScottishForestry

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	82.730	1.000	83.730
Proposed changes	-3.810	0.000	-3.810
ABR Proposed Budget	78.920	1.000	79.920
Summary of proposed changes
Transfer to Agricultural Support and Related Services for delivery of SRDP Business Development Schemes.	-10.500	0.000	-10.500
Transfer from Transport Scotland for the Strategic Timber Transport Scheme.	5.000	0.000	5.000
Transfer from Agricultural Transformation Fund for Harvesting and Processing plus Woodland Creations.	1.500	0.000	1.500
Miscellaneous minor transfers	0.190	0.000	0.190
	-3.810	0.000	-3.810

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	78.920	1.000	79.920
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	78.920	1.000	79.920
Budget Analysis
Programme and Running Costs	21.020	1.000	22.020
Depreciation	0.100	0.000	0.100
Policy Regulation and Administration	0.000	0.000	0.000
Woodland Grants	68.300	0.000	68.300
EC Receipts	-10.500	0.000	-10.500
Net Expenditure	78.920	1.000	79.920

Schedule 3.9 Forestryand Land Scotland

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	37.450	0.000	37.450
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	37.450	0.000	37.450
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	37.450	0.000	37.450
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	37.450	0.000	37.450
Budget Analysis
Forestry and Land Scotland Resource	15.350	0.000	15.350
Forestry and Land Scotland Capital	22.100	0.000	22.100
Net Expenditure	37.450	0.000	37.450

Schedule 3.10 Research, Analysis & Other Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	90.673	0.000	90.673
Proposed changes	-0.575	0.000	-0.575
ABR Proposed Budget	90.098	0.000	90.098
Summary of proposed changes
Miscellaneous minor transfers	-0.575	0.000	-0.575
	-0.575	0.000	-0.575

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	90.098	0.000	90.098
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	90.098	0.000	90.098
Budget Analysis
Strategic Policy, Research and Sponsorship	5.246	0.000	5.246
Economic & Other Surveys	4.537	0.000	4.537
Programmes of Research	49.980	0.000	49.980
Royal Botanic Garden, Edinburgh	30.335	0.000	30.335
Net Expenditure	90.098	0.000	90.098

Schedule 3.11 Environmental Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	184.002	16.700	200.702
Proposed changes	17.959	-17.300	0.659
ABR Proposed Budget	201.961	-0.600	201.361
Summary of proposed changes
Technical Adjustment to the Zero Waste budget	17.300	-17.300	0.000
Transfer to Local Government for the Nature Restoration Fund	-5.000	0.000	-5.000
Transfer from Tourism for visitor management activity	2.750	0.000	2.750
Transfer from Energy for the Zero Waste Energy Workplan	2.694	0.000	2.694
Miscellaneous minor transfers	0.215	0.000	0.215
	17.959	-17.300	0.659

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	201.961	-0.600	201.361
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	201.961	-0.600	201.361
Budget Analysis
Natural Resources, Peatland & Flooding	37.484	-0.100	37.384
National Parks	17.369	0.000	17.369
Environmental Quality	10.323	0.000	10.323
Scottish Environment Protection Agency	42.330	0.000	42.330
Scottish Natural Heritage	51.657	0.000	51.657
Zero Waste	42.798	-0.500	42.298
Net Expenditure	201.961	-0.600	201.361

Schedule 3.12 Land Reform

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	16.400	0.000	16.400
Proposed changes	-1.435	0.000	-1.435
ABR Proposed Budget	14.965	0.000	14.965
Summary of proposed changes
Transfer to Registers of Scotland for the development of the Register of Persons Holding a Controlled Interest in Land.	-1.435	0.000	-1.435
	-1.435	0.000	-1.435

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	14.965	0.000	14.965
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	14.965	0.000	14.965
Budget Analysis
Land Reform	13.439	0.000	13.439
Scottish Land Commission	1.526	0.000	1.526
Net Expenditure	14.965	0.000	14.965

Schedule 3.13 Climate Change and Land Managers Renewables Fund

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	31.801	0.000	31.801
Proposed Changes	-1.777	0.000	-1.777
ABR Proposed Budget	30.024	0.000	30.024
Summary of proposed changes
Transfer of policy responsibility for the Green Growth Accelerator from Infrastructure & Investment Division to Climate Change Division.	1.000	0.000	1.000
Transfer of responsibility for the remainder of the Climate Challenge Fund to the regeneration unit.	-2.435	0.000	-2.435
Miscellaneous minor transfers	-0.342	0.000	-0.342
	-1.777	0.000	-1.777

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	30.024	0.000	30.024
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	30.024	0.000	30.024
Budget Analysis
Climate Change - Policy Development & Implementation	1.550	0.000	1.550
Land Managers Renewables Fund	0.500	0.000	0.500
Sustainable Action Fund	27.974	0.000	27.974
Net Expenditure	30.024	0.000	30.024

Schedule 3.14 Scottish Water

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	-96.114	238.630	142.516
Proposed changes	-1.888	0.000	-1.888
ABR Proposed Budget	-98.002	238.630	140.628
Summary of proposed changes
Release of emerging/planned underspend to support priorities	-1.200	0.000	-1.200
Miscellaneous minor transfers	-0.688	0.000	-0.688
	-1.888	0.000	-1.888

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	-98.002	238.630	140.628
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	-98.002	238.630	140.628
Budget Analysis
Hydro Nation	2.820	0.000	2.820
Interest on Voted Loans	-103.000	0.000	-103.000
Drinking Water Quality Regulator	0.478	0.000	0.478
Private Water	1.700	0.000	1.700
Voted Loans	0.000	238.630	238.630
Net Expenditure	-98.002	238.630	140.628

1. Scottish Water Business Stream Holdings is the subsidiary that undertakes the governance and financing of Scottish Water Business Stream.

Schedule 3.15 NZET Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	58.447	0.000	58.447
Proposed changes	0.000	0.000	0.000
ABR Proposed Budget	58.447	0.000	58.447
Summary of proposed changes
	0.000	0.000	0.000
	0.000	0.000	0.000

Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	58.447	0.000	58.447
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	58.447	0.000	58.447
Budget Analysis
Support for Inter-Island Ferries	19.193	0.000	19.193
Cycling, Walking & Safer Routes	23.927	0.000	23.927
Heat Networks Early Adopters Challenge Fund	0.000	0.000	0.000
Regional Transport Partnership	15.327	0.000	15.327
Net Expenditure	58.447	0.000	58.447