Autumn Budget 2016-2017: supporting document

RURAL ECONOMY AND CONNECTIVITY

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	2,071.7	542.6	2,614.3
Changes Proposed
Funding Changes	1.8	0.0	1.8
Technical Adjustments	0.0	157.0	157.0
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	7.2	0.0	7.2
Total changes proposed	9.0	157.0	166.0
Proposed Budget following Autumn Budget Revisions	2,080.7	699.6	2,780.3
	Operating	Capital	Total
	£m	£m	£m
DEL:
EU Support and Related Services	154.8	20.5	175.3
Fisheries	7.4	0.0	7.4
Rural Services	35.5	5.0	40.5
Highlands and Islands Enterprise	63.5	0.0	63.5
Rail Services	737.2	0.0	737.2
Concessionary Fares and Bus Services	261.3	0.0	261.3
Other Transport Policy, Projects and Agency Admin	110.9	7.0	117.9
Motorways and Trunk Roads	275.6	468.9	744.5
Ferry Services	166.7	31.9	198.6
Air Services	41.5	9.3	50.8
Digital Strategy	116.7	0.0	116.7
REC Central Government Grants to Local Authorities	21.9	0.0	21.9
Total DEL	1,993.0	542.6	2,535.6
AME:
Total AME	0.0	0.0	0.0
Other Expenditure Outside DEL:
Animal License Fees	0.1	0.0	0.1
Motorways and Trunk Roads PPP/ PFI	87.6	157.0	244.6
Total Other Expenditure Outside DEL	87.7	157.0	244.7
Total Budget	2,080.7	699.6	2,780.3

Schedule 3.1 EU Support & Related Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	153.3	25.5	178.8
Proposed changes	1.5	-5.0	-3.5
ABR Proposed Budget	154.8	20.5	175.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Rural Services to realign the budget for Financial Transactions.	0.0	-5.0	-5.0
Transfer from Environment Climate Change & Land Reform for SRDP Agri-Environment projects.	1.5	0.0	1.5
	1.5	-5.0	-3.5
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	658.2	21.7	679.9
Less: Retained Income	-503.4	0.0	-503.4
Capital Receipts Applied	0.0	-1.2	-1.2
	154.8	20.5	175.3
Budget Analysis
Agri Environmental Measures	48.3	0.0	48.3
Business Development	26.2	0.0	26.2
CAP Compliance Improvements	5.8	20.4	26.2
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	1.2	-0.9	0.3
EU Income	-499.7	0.0	-499.7
Forestry	1.6	0.0	1.6
Leader	4.5	0.0	4.5
Less Favoured Area Support Scheme	65.5	0.0	65.5
Payments & Inspections Costs	54.6	1.0	55.6
Rural Broadband	3.6	0.0	3.6
Rural Communities	0.1	0.0	0.1
Rural Enterprise	0.1	0.0	0.1
Technical Assistance	5.0	0.0	5.0
Net Expenditure	154.8	20.5	175.3

Schedule 3.2 Fisheries

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	7.4	0.0	7.4
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	7.4	0.0	7.4
Proposed changes
SBR Proposed Budget
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	22.2	0.0	22.2
Less: Retained Income	-14.8	0.0	-14.8
Capital Receipts Applied	0.0	0.0	0.0
	7.4	0.0	7.4
Budget Analysis
EU Fisheries Grants	15.2	0.0	15.2
Fisheries Harbour Grants	0.4	0.0	0.4
Marine EU Income	-8.2	0.0	-8.2
Net Expenditure	7.4	0.0	7.4

Schedule 3.3 Rural Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	36.1	0.0	36.1
Proposed changes	-0.6	5.0	4.4
ABR Proposed Budget	35.5	5.0	40.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from EU Support & Related Services to realign the budget for Financial Transactions.	0.0	5.0	5.0
Additional funding for Flood Bank Restoration	1.8	0.0	1.8
Miscellaneous Minor Transfers	-2.4	0.0	-2.4
	-0.6	5.0	4.4
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	35.5	5.0	40.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	35.5	5.0	40.5
Budget Analysis
Agricultural & Horticultural Advice & Support	4.9	5.0	9.9
Animal Health	18.2	0.0	18.2
Crofting Commission	2.5	0.0	2.5
Food Industry Support	3.5	0.0	3.5
Rural Cohesion	1.2	0.0	1.2
Veterinary Surveillance	5.2	0.0	5.2
Net Expenditure	35.5	5.0	40.5

Schedule 3.4 Highlands and Islands Enterprise

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	56.5	0.0	56.5
Proposed changes	7.0	0.0	7.0
ABR Proposed Budget	63.5	0.0	63.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Energy for Wave Energy Scotland	10.0	0.0	10.0
Transfer to Economy, Jobs and Fair Work for Strategic Forum Savings	-3.2	0.0	-3.2
Miscellaneous Minor Transfers	0.2	0.0	0.2
	7.0	0.0	7.0
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	63.5	0.0	63.5
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	63.5	0.0	63.5
Budget Analysis
Highlands and Islands Enterprise	63.5	0.0	63.5
Net Expenditure	63.5	0.0	63.5

Schedule 3.5 Rail Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	737.2	0.0	737.2
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	737.2	0.0	737.2
Proposed changes
SBR Proposed Budget
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	737.2	0.0	737.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	737.2	0.0	737.2
Budget Analysis
Major Public Transport Projects	6.0	0.0	6.0
Rail Development	2.0	0.0	2.0
Rail Franchise	265.9	0.0	265.9
Rail Infrastructure	463.3	0.0	463.3
Net Expenditure	737.2	0.0	737.2

Schedule 3.6 Concessionary Fares & Bus Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	261.3	0.0	261.3
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	261.3	0.0	261.3
Proposed changes
SBR Proposed Budget
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	261.3	0.0	261.3
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	261.3	0.0	261.3
Budget Analysis
Concessionary Fares	207.8	0.0	207.8
Smartcard Programme	2.8	0.0	2.8
Support for Bus Services	50.7	0.0	50.7
Net Expenditure	261.3	0.0	261.3

Schedule 3.7 Other Transport Policy, Projects and Agency Administration

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	110.8	7.0	117.8
Proposed changes	0.1	0.0	0.1
ABR Proposed Budget	110.9	7.0	117.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers	0.1	0.0	0.1
	0.1	0.0	0.1
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	110.9	7.0	117.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	110.9	7.0	117.9
Budget Analysis
Agency Administration Costs	17.8	0.0	17.8
Edinburgh Tram Enquiry	2.5	0.0	2.5
Future Transport Fund	20.3	0.0	20.3
Road Safety	3.0	0.0	3.0
Scottish Canals	10.0	0.0	10.0
Strategic Transport Projects Review	1.0	0.0	1.0
Support for Sustainable & Active Travel	29.0	7.0	36.0
Support for Freight Industry	0.8	0.0	0.8
Transport Information	1.2	0.0	1.2
Travel Strategy & Innovation	25.3	0.0	25.3
Net Expenditure	110.9	7.0	117.9

Schedule 3.8 Motorways and Trunk Roads

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	362.9	468.9	831.8
Proposed changes	0.3	157.0	157.3
ABR Proposed Budget	363.2	625.9	989.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Technical budget adjustment in respect of transport revenue financed infrastructure projects ( ODEL)	0.0	157.0	157.0
Miscellaneous Minor Transfers	0.3	0.0	0.3
	0.3	157.0	157.3
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	363.2	625.9	989.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	363.2	625.9	989.1
Budget Analysis
Capital Land & Works	0.0	285.5	285.5
Forth & Tay Bridge Authorities	16.3	0.0	16.3
Queensferry Crossing	0.0	156.0	156.0
M&T Other Current Expenditure	10.0	0.0	10.0
Network Strengthening	40.8	0.0	40.8
Roads Depreciation	111.3	0.0	111.3
Roads Improvements	16.3	0.0	16.3
Routine & Winter Maintenance	80.9	0.0	80.9
Structural Repairs	0.0	27.4	27.4
Motorway & Trunk Roads PPP/ PFI	87.6	157.0	244.6
Net Expenditure	363.2	625.9	989.1

Schedule 3.9 Ferry Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	166.7	31.9	198.6
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	166.7	31.9	198.6
Proposed changes
SBR Proposed Budget
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	166.7	36.0	202.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	-4.1	-4.1
	166.7	31.9	198.6
Budget Analysis
Road Equivalent Tariff	0.0	0.0	0.0
Support for Ferry Services	153.4	0.0	153.4
Vessels and Piers	13.3	31.9	45.2
Net Expenditure	166.7	31.9	198.6

Schedule 3.10 Air Services

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	41.5	9.3	50.8
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	41.5	9.3	50.8
Proposed changes
SBR Proposed Budget
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	41.5	9.3	50.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	41.5	9.3	50.8
Budget Analysis
Highlands & Islands Airports Limited	29.5	0.0	29.5
Support for Air Services	12.0	0.0	12.0
Support for Prestwick Airport	0.0	9.3	9.3
Net Expenditure	41.5	9.3	50.8

Schedule 3.11 Digital Strategy

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	116.0	0.0	116.0
Proposed changes	0.7	0.0	0.7
ABR Proposed Budget	116.7	0.0	116.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Communities, Social Security & Equalities for Step Change 2015 Broadband Project	4.2	0.0	4.2
Transfer to Communities, Social Security & Equalities for Customer First Programme	-1.9	0.0	-1.9
Transfer to SFT for World-Class 2020 digital infrastructure	-1.5	0.0	-1.5
Miscellaneous Minor Transfers	0.0	0.0	0.0
	0.7	0.0	0.7
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	116.7	0.0	116.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	116.7	0.0	116.7
Budget Analysis
Digital Strategy	116.7	0.0	116.7
Net Expenditure	116.7	0.0	116.7

Schedule 3.12 REC Central Government Grants to Local Authorities

Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	21.9	0.0	21.9
Proposed changes	0.0	0.0	0.0
ABR Proposed Budget	21.9	0.0	21.9
Proposed changes
SBR Proposed Budget
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	21.9	0.0	21.9
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	21.9	0.0	21.9
Budget Analysis
Cycling, Walking & Safer Routes	5.9	0.0	5.9
Regional Transport Partnership	16.0	0.0	16.0
Net Expenditure	21.9	0.0	21.9