Information

Autumn Budget Revision 2022-23: Supporting Document

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.


Rural Affairs And Islands

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating
£m
Capital
£m
Total
£m
Total Budget in the Budget Act 936.571 30.200 966.771
Changes Proposed
Funding Changes -44.200 -0.250 -44.450
Technical Adjustments -2.135 0.000 -2.135
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block -4.694 0.040 -4.654
Total changes proposed -51.029 -0.210 -51.239
Proposed Budget following Autumn Budget Revisions 885.542 29.990 915.533
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
Agricultural Support and Related Services 731.536 21.100 752.636
Rural Services 42.021 0.000 42.021
Fisheries & Aquaculture Grants 20.400 -0.250 20.150
Marine 83.870 9.140 93.010
Islands Plan 7.640 0.000 7.640
Total Expenditure Limit 885.467 29.990 915.457
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 885.543 29.990 915.533
Total Limit on Income (accruing resources) 300.000

Schedule 3.1 Agricultural Support & Related Services

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Operating Capital Total
£m £m £m
Original Budget 778.442 21.100 799.542
Proposed changes -46.906 0.000 -46.906
ABR Proposed Budget 731.536 21.100 752.636
Summary of proposed changes
Release of emerging/planned underspends for reallocation to support priorities -43.200 0.000 -43.200
Transfer to NatureScot to support Natural Capital Pilot Programme -2.000 0.000 -2.000
Miscellaneous minor transfers -1.706 0.000 -1.706
-46.906 0.000 -46.906
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 731.536 20.200 751.736
Less: Retained Income 0.000 0.900 0.900
Capital Receipts Applied 0.000 0.000 0.000
731.536 21.100 752.636
Budget Analysis
Agri Environmental Measures 29.800 0.000 29.800
Agricultural Transformation Fund 15.000 10.000 25.000
Broadband 0.000 0.000 0.000
Business Development 24.000 0.000 24.000
CAP Pillar 1 Basic Payments 282.000 0.000 282.000
CAP Pillar 1 Greening Payments 142.000 0.000 142.000
CAP Pillar 1 Other Payments 53.000 0.000 53.000
CAP Compliance Improvements 0.000 0.000 0.000
Convergence Funding 0.000 0.000 0.000
Crofting Assistance 1.661 -0.900 0.761
EU Income -6.000 0.000 -6.000
Forestry 0.100 0.000 0.100
Leader 11.600 0.000 11.600
Less Favoured Area Support Scheme 65.500 0.000 65.500
Payments and Inspections Admin costs 108.375 12.000 120.375
Technical Assistance 4.500 0.000 4.500
Net Expenditure 731.536 21.100 752.636

Schedule 3.2 Rural Services

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 42.513 0.000 42.513
Proposed Changes -0.492 0.000 -0.492
ABR Proposed Budget 42.021 0.000 42.021
Summary of proposed changes
Miscellaneous minor transfers -0.492 0.000 -0.492
-0.492 0.000 -0.492
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 42.021 0.000 42.021
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
42.021 0.000 42.021
Budget Analysis
Agricultural & Horticultural Advice & Support 2.155 0.000 2.155
Animal Health 19.630 0.000 19.630
Crofting Commission 3.900 0.000 3.900
Food Industry Support 10.070 0.000 10.070
Rural Cohesion 1.387 0.000 1.387
Veterinary Surveillance 4.879 0.000 4.879
Net Expenditure 42.021 0.000 42.021

Schedule 3.3 Fisheries & Aquaculture Grants

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m

Original Budget

20.400

0.000

20.400

Proposed changes

0.000

-0.250

-0.250

ABR Proposed Budget

20.400

-0.250

20.150

Summary of proposed changes

Miscellaneous minor transfers

0.000

-0.250

-0.250

0.000

-0.250

-0.250

Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m

Gross Expenditure

20.400

-0.250

20.150

Less: Retained Income

0.000

0.000

0.000

Capital Receipts Applied

0.000

0.000

0.000

20.400

-0.250

20.150

Budget Analysis

EU Fisheries Grants

14.100

-0.250

13.850

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

-0.250

20.150

Schedule 3.4 Marine

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 86.840 9.100 95.940
Proposed changes -2.970 0.040 -2.930
ABR Proposed Budget 83.870 9.140 93.010
Summary of proposed changes
Miscellaneous minor transfers -1.970 0.040 -1.930
Release of emerging/planned underspends for reallocation to support priorities -1.000 0.000 -1.000
-2.970 0.040 -2.930
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 81.670 9.140 90.810
Less: Retained Income 2.200 0.000 2.200
Capital Receipts Applied 0.000 0.000 0.000
83.870 9.140 93.010
Budget Analysis
Marine Scotland 83.870 9.140 93.010
Net Expenditure 83.870 9.140 93.010

Schedule 3.5 Islands Plan

Details of Proposed Budget

Proposed Changes
Operating
£m
Capital
£m
Total
£m
Original Budget 8.300 0.000 8.300
Proposed changes -0.660 0.000 -0.660
ABR Proposed Budget 7.640 0.000 7.640
Summary of proposed changes
Miscellaneous minor transfers -0.660 0.000 -0.660
-0.660 0.000 -0.660
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 7.640 0.000 7.640
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
7.640 0.000 7.640
Budget Analysis
Carbon Neutral Islands 3.000 0.000 3.000
Islands Bonds 0.300 0.000 0.300
Islands Plan 4.340 0.000 4.340
Net Expenditure 7.640 0.000 7.640

Contact

Email: finance.co-ordination@gov.scot

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