Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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 | 2,188.0 | 596.3 | 2,784.3 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.0 | 5.0 | 5.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | -20.7 | 0.0 | -20.7 |
| Total changes proposed | -20.7 | 5.0 | -15.7 |
| Proposed Budget following Autumn Budget Revisions | 2,167.3 | 601.3 | 2,768.6 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| EU Support and Related Services | 141.1 | 35.3 | 176.4 |
| Fisheries & Aquaculture Grants | 6.4 | 0.0 | 6.4 |
| Rural Services | 29.0 | 0.0 | 29.0 |
| Highlands and Islands Enterprise | 56.0 | 0.0 | 56.0 |
| Rail Services | 748.0 | 0.0 | 748.0 |
| Concessionary Fares and Bus Services | 254.4 | 0.0 | 254.4 |
| Other Transport Policy, Projects and Agency Admin | 128.4 | 5.0 | 133.4 |
| Motorways and Trunk Roads | 295.5 | 540.7 | 836.2 |
| Ferry Services | 175.1 | 5.9 | 181.0 |
| Air Services | 40.4 | 9.4 | 49.8 |
| Digital Connectivity | 134.2 | 0.0 | 134.2 |
| REC Central Government Grants to Local Authorities | 27.5 | 0.0 | 27.5 |
| Total DEL | 2,036.0 | 596.3 | 2,632.3 |
| 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 | 131.2 | 5.0 | 136.2 |
| Total Other Expenditure Outside DEL | 131.3 | 5.0 | 136.3 |
| Total Budget | 2,167.3 | 601.3 | 2,768.6 |
| 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 | 142.4 | 35.3 | 177.7 |
| Proposed changes | -1.3 | 0.0 | -1.3 |
| ABR Proposed Budget | 141.1 | 35.3 | 176.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Environment Climate Change & Land Reform to support the Agri-Environment Projects | 1.5 | 0.0 | 1.5 |
| Transfer to Scottish National Heritage within Environment Climate Change & Land Reform to support the Peatland restoration programme. | -6.1 | 0.0 | -6.1 |
| Transfer to Forestry Commission Scotland to support Peatland restoration programmes | -1.9 | 0.0 | -1.9 |
| Transfer from Rural Support to surrport Agricultural and Rural Economy | 6.0 | 0.0 | 6.0 |
| Miscellaneous Minor Transfers | -0.8 | 0.0 | -0.8 |
| -1.3 | 0.0 | -1.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 676.3 | 35.9 | 712.2 |
| Less: Retained Income | -535.2 | 0.0 | -535.2 |
| Capital Receipts Applied | 0.0 | -0.6 | -0.6 |
| 141.1 | 35.3 | 176.4 | |
| Budget Analysis | |||
| Agri Environmental Measures | 48.0 | 0.0 | 48.0 |
| Business Development | 24.9 | 5.0 | 29.9 |
| CAP Compliance Improvements | 12.0 | 30.2 | 42.2 |
| 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 | 1.8 | -0.9 | 0.9 |
| EU Income | -534.7 | 0.0 | -534.7 |
| Forestry | 1.4 | 0.0 | 1.4 |
| Leader | 10.1 | 0.0 | 10.1 |
| Less Favoured Area Support Scheme | 65.5 | 0.0 | 65.5 |
| Payments & Inspections Costs | 67.0 | 1.0 | 68.0 |
| Rural Broadband | 6.4 | 0.0 | 6.4 |
| Technical Assistance | 0.7 | 0.0 | 0.7 |
| Net Expenditure | 141.1 | 35.3 | 176.4 |
Schedule 3.2 Fisheries & Aquaculture Grants
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 6.4 | 0.0 | 6.4 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 6.4 | 0.0 | 6.4 |
| 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 | 14.6 | 0.0 | 14.6 |
| Less: Retained Income | -8.2 | 0.0 | -8.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 6.4 | 0.0 | 6.4 | |
| Budget Analysis | |||
| EU Fisheries Grants | 14.2 | 0.0 | 14.2 |
| Fisheries Harbour Grants | 0.4 | 0.0 | 0.4 |
| Marine EU Income | -8.2 | 0.0 | -8.2 |
| Net Expenditure | 6.4 | 0.0 | 6.4 |
Schedule 3.3 Rural Services
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 42.4 | 0.0 | 42.4 |
| Proposed changes | -13.4 | 0.0 | -13.4 |
| ABR Proposed Budget | 29.0 | 0.0 | 29.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Food Industry Support moved to Economy, Jobs and Fair Work | -5.2 | 0.0 | -5.2 |
| Transfer from Rural Support to support Agricultural and Rural Economy | -6.0 | 0.0 | -6.0 |
| Miscellaneous Minor Transfers | -2.2 | 0.0 | -2.2 |
| -13.4 | 0.0 | -13.4 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 29.0 | 0.0 | 29.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 29.0 | 0.0 | 29.0 | |
| Budget Analysis | |||
| Agricultural & Horticultural Advice & Support | 2.1 | 0.0 | 2.1 |
| Animal Health | 18.3 | 0.0 | 18.3 |
| Crofting Commission | 2.5 | 0.0 | 2.5 |
| Food Industry Support | 0.0 | 0.0 | 0.0 |
| Rural Cohesion | 0.8 | 0.0 | 0.8 |
| Veterinary Surveillance | 5.3 | 0.0 | 5.3 |
| Net Expenditure | 29.0 | 0.0 | 29.0 |
Schedule 3.4 Highlands and Islands Enterprise
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 56.0 | 0.0 | 56.0 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 56.0 | 0.0 | 56.0 |
| 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 | 56.0 | 0.0 | 56.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 56.0 | 0.0 | 56.0 | |
| Budget Analysis | |||
| Highlands and Islands Enterprise | 56.0 | 0.0 | 56.0 |
| Net Expenditure | 56.0 | 0.0 | 56.0 |
Schedule 3.5 Rail Services
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 747.9 | 0.0 | 747.9 |
| Proposed changes | 0.1 | 0.0 | 0.1 |
| ABR Proposed Budget | 748.0 | 0.0 | 748.0 |
| 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 | 748.0 | 0.0 | 748.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 748.0 | 0.0 | 748.0 | |
| Budget Analysis | |||
| Major Public Transport Projects | 7.7 | 0.0 | 7.7 |
| Rail Development | 3.0 | 0.0 | 3.0 |
| Rail Franchise | 310.7 | 0.0 | 310.7 |
| Rail Infrastructure | 426.6 | 0.0 | 426.6 |
| Net Expenditure | 748.0 | 0.0 | 748.0 |
Schedule 3.6 Concessionary Fares & Bus Services
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 254.4 | 0.0 | 254.4 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 254.4 | 0.0 | 254.4 |
| 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 | 254.4 | 0.0 | 254.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 254.4 | 0.0 | 254.4 | |
| Budget Analysis | |||
| Concessionary Fares | 198.3 | 0.0 | 198.3 |
| Smartcard Programme | 1.9 | 0.0 | 1.9 |
| Support for Bus Services | 54.2 | 0.0 | 54.2 |
| Net Expenditure | 254.4 | 0.0 | 254.4 |
Schedule 3.7 Other Transport Policy, Projects and Agency Administration
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 133.4 | 5.0 | 138.4 |
| Proposed changes | -5.0 | 0.0 | -5.0 |
| ABR Proposed Budget | 128.4 | 5.0 | 133.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer to Forestry Commission Scotland for the Strategic Timber Transport Scheme ( STTS) | -5.0 | 0.0 | -5.0 |
| -5.0 | 0.0 | -5.0 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 128.4 | 5.0 | 133.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 128.4 | 5.0 | 133.4 | |
| Budget Analysis | |||
| Agency Administration Costs | 17.4 | 0.0 | 17.4 |
| Edinburgh Tram Enquiry | 1.5 | 0.0 | 1.5 |
| Future Transport Fund | 20.3 | 0.0 | 20.3 |
| Road Safety | 3.0 | 0.0 | 3.0 |
| Scottish Canals | 11.1 | 0.0 | 11.1 |
| Strategic Transport Projects Review | 3.6 | 0.0 | 3.6 |
| Support for Sustainable & Active Travel | 28.9 | 5.0 | 33.9 |
| Support for Freight Industry | 1.3 | 0.0 | 1.3 |
| Transport Information | 1.2 | 0.0 | 1.2 |
| Travel Strategy & Innovation | 40.1 | 0.0 | 40.1 |
| Net Expenditure | 128.4 | 5.0 | 133.4 |
Schedule 3.8 Motorways and Trunk Roads
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 426.0 | 540.7 | 966.7 |
| Proposed changes | 0.7 | 5.0 | 5.7 |
| ABR Proposed Budget | 426.7 | 545.7 | 972.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Technical budget adjustment in respect of transport capital infrastructure projects ( ODEL) | 0.0 | 5.0 | 5.0 |
| Miscellaneous Minor Transfers | 0.7 | 0.0 | 0.7 |
| 0.7 | 5.0 | 5.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 426.7 | 545.7 | 972.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 426.7 | 545.7 | 972.4 | |
| Budget Analysis | |||
| Capital Land & Works | 0.0 | 425.7 | 425.7 |
| Forth & Tay Bridge Maintenance | 30.6 | 0.0 | 30.6 |
| Queensferry Crossing | 0.0 | 87.1 | 87.1 |
| M&T Other Current Expenditure | 10.3 | 0.0 | 10.3 |
| Network Strengthening | 56.0 | 0.0 | 56.0 |
| Roads Depreciation | 96.9 | 0.0 | 96.9 |
| Roads Improvements | 16.3 | 0.0 | 16.3 |
| Routine & Winter Maintenance | 85.4 | 0.0 | 85.4 |
| Structural Repairs | 0.0 | 27.9 | 27.9 |
| Motorway & Trunk Roads PPP/ PFI | 131.2 | 5.0 | 136.2 |
| Net Expenditure | 426.7 | 545.7 | 972.4 |
Schedule 3.9 Ferry Services
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 175.1 | 5.9 | 181.0 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 175.1 | 5.9 | 181.0 |
| 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 | 175.1 | 5.9 | 181.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 175.1 | 5.9 | 181.0 | |
| Budget Analysis | |||
| Support for Ferry Services | 165.8 | 0.0 | 165.8 |
| Vessels and Piers | 9.3 | 5.9 | 15.2 |
| Net Expenditure | 175.1 | 5.9 | 181.0 |
Schedule 3.10 Air Services
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 40.4 | 9.4 | 49.8 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 40.4 | 9.4 | 49.8 |
| 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 | 40.4 | 9.4 | 49.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 40.4 | 9.4 | 49.8 | |
| Budget Analysis | |||
| Highlands & Islands Airports Limited | 25.6 | 0.0 | 25.6 |
| Support for Air Services | 14.8 | 0.0 | 14.8 |
| Support for Prestwick Airport | 0.0 | 9.4 | 9.4 |
| Net Expenditure | 40.4 | 9.4 | 49.8 |
Schedule 3.11 Digital Connectivity
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 136.0 | 0.0 | 136.0 |
| Proposed changes | -1.8 | 0.0 | -1.8 |
| ABR Proposed Budget | 134.2 | 0.0 | 134.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Office of the Chief Statistician is moving from Economy, Jobs and Fairwork | 2.0 | 0.0 | 2.0 |
| Transfer from Economy, Jobs and Fairwork to support Digital Strategy | 0.5 | 0.0 | 0.5 |
| Transfer to Communities Social Security and Equalities for Local Government funding | -1.9 | 0.0 | -1.9 |
| Transfer to Finance and Constitution for World-Class 2020 digital infrastructure | -1.4 | 0.0 | -1.4 |
| Miscellaneous Minor Transfers | -1.0 | 0.0 | -1.0 |
| -1.8 | 0.0 | -1.8 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 134.2 | 0.0 | 134.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 134.2 | 0.0 | 134.2 | |
| Budget Analysis | |||
| Digital Strategy | 134.2 | 0.0 | 134.2 |
| Net Expenditure | 134.2 | 0.0 | 134.2 |
Schedule 3.12 REC Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 27.5 | 0.0 | 27.5 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| ABR Proposed Budget | 27.5 | 0.0 | 27.5 |
| 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 | 27.5 | 0.0 | 27.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 27.5 | 0.0 | 27.5 | |
| Budget Analysis | |||
| Cycling, Walking & Safer Routes | 7.4 | 0.0 | 7.4 |
| Regional Transport Partnership | 20.1 | 0.0 | 20.1 |
| Net Expenditure | 27.5 | 0.0 | 27.5 |
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG