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Publication - Transparency data

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

Published
27 September 2021
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781802014051

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.

View supporting documents Supporting documents

Rural Affairs and Islands

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 927.737 35.400 963.137
Changes Proposed
Funding Changes 45.971 0.000 45.971
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers withinScottish Block 7.161 0.000 7.161
Total changes proposed 53.132 0.000 53.132
Proposed Budget following Autumn Budget Revisions 980.869 35.400 1,016.269
Operating Capital Total
£m £m £m
Expenditure Limit:
Agricultural Supportand Related Services 816.052 27.700 843.752
Rural Services 45.674 0.000 45.674
Fisheries & Aquaculture Grants 20.400 0.000 20.400
Marine 88.204 7.700 95.904
Islands Plan 10.463 0.000 10.463
Total Expenditure Limit 980.793 35.400 1,016.193
Uk Funded AME: EU Support and Related Services 0.000 0.000 0.000
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure:
Animal License Fees 0.076 0.000 0.076
Total Other Expenditure 0.076 0.000 0.076
Total Budget 980.869 35.400 1,016.269
Total Limit on Income (accruing resources) 300.000

Schedule 3.1 Agricultural Support & Related Services

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 778.445 27.700 806.145
Proposed changes 37.607 0.000 37.607
ABR Proposed Budget 816.052 27.700 843.752
Summary of proposed changes
Additional funding for delivery of Bew (Convergence) funding and Pillar 1 schemes 34.000 0.000 34.000
Transfer from Scottish Forestry for delivery of SRDP Business Development Schemes. 10.500 0.000 10.500
Transfer of responsibility for Leader Community-Led Local Development (CLLD) administration to Rural Cohesion Division. -3.000 0.000 -3.000
Transfer to Scottish Forestry for Harvesting and Processing plus Woodland Creations. -1.500 0.000 -1.500
Miscellaneous minor transfers -2.393 0.000 -2.393
37.607 0.000 37.607
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 816.052 26.800 842.852
Less: Retained Income 0.000 0.900 0.900
Capital Receipts Applied 0.000 0.000 0.000
816.052 27.700 843.752
Budget Analysis
CAP Pillar 1 Basic Payments 282.000 0.000 282.000
CAP Pillar 1 GreeningPayments 142.000 0.000 142.000
CAP Pillar 1 Other Payments 68.107 0.000 68.107
Broadband 0.000 0.000 0.000
Agri Environmental Measures 34.200 0.000 34.200
Business Development 27.600 0.000 27.600
CAP Compliance Improvements 0.000 0.000 0.000
Crofting Assistance 1.661 -0.900 0.761
EU Income -24.000 0.000 -24.000
Forestry 0.200 0.000 0.200
Leader 7.400 0.000 7.400
Less Favoured Area Support Scheme 65.500 0.000 65.500
ARE Operations (including Non-Cash) 136.384 8.600 144.984
Technical Assistance 0.100 0.000 0.100
Convergence Funding 51.400 0.000 51.400
Agricultural Transformation Fund 23.500 20.000 43.500
Net Expenditure 816.052 27.700 843.752

Schedule 3.2 Rural Services

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 42.083 0.000 42.083
Proposed Changes 3.591 0.000 3.591
ABR Proposed Budget 45.674 0.000 45.674
Summary of proposed changes
Transfer of responsibility for Leader Community-Led Local Development (CLLD) administration to Rural Cohesion Division. 3.000 0.000 3.000
Miscellaneous minor transfers 0.591 0.000 0.591
3.591 0.000 3.591
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 45.674 0.000 45.674
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
45.674 0.000 45.674
Budget Analysis
Agricultural & Horticultural Advice & Support 1.860 0.000 1.860
Animal Health 19.107 0.000 19.107
Crofting Commission 3.200 0.000 3.200
Food Industry Support 10.797 0.000 10.797
Rural Cohesion 5.831 0.000 5.831
Veterinary Surveillance 4.879 0.000 4.879
Net Expenditure 45.674 0.000 45.674

Schedule 3.3 Fisheries & Aquaculture Grants

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 20.400 0.000 20.400
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 20.400 0.000 20.400
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 20.400 0.000 20.400
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
20.400 0.000 20.400
Budget Analysis
EU Fisheries Grants 14.100 0.000 14.100
Fisheries Transition Fund 14.500 0.000 14.500
Fisheries Harbour Grants 1.000 0.000 1.000
Marine EU Income -9.200 0.000 -9.200
Net Expenditure 20.400 0.000 20.400

Schedule 3.4 Marine

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 76.233 7.700 83.933
Proposed changes 11.971 0.000 11.971
ABR Proposed Budget 88.204 7.700 95.904
Summary of proposed changes
Additional funding to enable distribution to Local Government of Crown Estates Net revenues. 11.971 0.000 11.971
11.971 0.000 11.971
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 88.204 7.700 95.904
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
88.204 7.700 95.904
Budget Analysis
Marine Scotland 88.204 7.700 95.904
Net Expenditure 88.204 7.700 95.904

Schedule 3.5 Islands Plan

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 10.500 0.000 10.500
Proposed changes -0.037 0.000 -0.037
ABR Proposed Budget 10.463 0.000 10.463
Summary of proposed changes
Miscellaneous minor transfers -0.037 0.000 -0.037
-0.037 0.000 -0.037
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10.463 0.000 10.463
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
10.463 0.000 10.463
Budget Analysis
Islands Plan 10.463 0.000 10.463
Net Expenditure 10.463 0.000 10.463

Contact

Email: Finance.co-ordination@gov.scot

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