Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Rural Economy and Connectivity
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget DEL: | 2017-18 | ||
|---|---|---|---|
| Operating | Capital | Total | |
| £m | £m | £m | |
| Rail Services | 747.9 | 0.0 | 747.9 |
| Concessionary Fares & Bus Services. | 254.4 | 0.0 | 254.4 |
| Other Transport Policy, Projects & Agency Administration | 133.4 | 5.0 | 138.4 |
| Motorways and Trunk Roads | 294.8 | 540.7 | 835.5 |
| Ferry Services | 175.1 | 5.9 | 181.0 |
| Air Services | 40.4 | 9.4 | 49.8 |
| EU Support & Related Services | 142.4 | 35.3 | 177.7 |
| Fisheries & Aquaculture Grants | 6.4 | 0.0 | 6.4 |
| Rural Services | 42.4 | 0.0 | 42.4 |
| Highlands and Island Enterprise | 56.0 | 0.0 | 56.0 |
| Digital Connectivity | 136.0 | 0.0 | 136.0 |
| REC Central Government Grants to Local Authorities | 27.5 | 0.0 | 27.5 |
| Total DEL | 2,056.7 | 596.3 | 2,653.0 |
| 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 | 131.2 | 0.0 | 131.2 |
| Total Other Expenditure Outside DEL | 131.3 | 0.0 | 131.3 |
| Total Portfolio Budget | 2,188.0 | 596.3 | 2,784.3 |
| Total Limit on Income (accruing resources) | 800.0 | ||
Schedule 3.1 Rail Services
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 737.2 | 747.9 | 0.0 | 747.9 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 737.2 | 747.9 | 0.0 | 747.9 | |
| Budget Analysis | ||||
| Major Public Transport Projects | 6.0 | 7.7 | 0.0 | 7.7 |
| Rail Development | 2.0 | 3.0 | 0.0 | 3.0 |
| Rail Franchise | 265.9 | 310.7 | 0.0 | 310.7 |
| Rail Infrastructure | 463.3 | 426.5 | 0.0 | 426.5 |
| Net Expenditure | 737.2 | 747.9 | 0.0 | 747.9 |
Schedule 3.2 Concessionary Fares & Bus Services.
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 261.3 | 254.4 | 0.0 | 254.4 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 261.3 | 254.4 | 0.0 | 254.4 | |
| Budget Analysis | ||||
| Concessionary Fares | 207.8 | 198.3 | 0.0 | 198.3 |
| Smartcard Programme | 2.8 | 1.9 | 0.0 | 1.9 |
| Support for Bus Services | 50.7 | 54.2 | 0.0 | 54.2 |
| Net Expenditure | 261.3 | 254.4 | 0.0 | 254.4 |
Schedule 3.3 Other Transport Policy, Projects & Agency Administration
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 117.8 | 133.4 | 5.0 | 138.4 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 117.8 | 133.4 | 5.0 | 138.4 | |
| Budget Analysis | ||||
| Agency Administration Costs | 17.8 | 17.4 | 0.0 | 17.4 |
| Edinburgh Tram Enquiry | 2.5 | 1.5 | 0.0 | 1.5 |
| Future Transport Fund | 20.3 | 25.3 | 0.0 | 25.3 |
| Road Safety | 3.0 | 3.0 | 0.0 | 3.0 |
| Scottish Canals | 10.0 | 11.1 | 0.0 | 11.1 |
| Strategic Transport Projects Review | 1.0 | 3.6 | 0.0 | 3.6 |
| Support for Sustainable & Active Travel | 35.9 | 28.9 | 5.0 | 33.9 |
| Support for Freight Industry | 0.8 | 1.3 | 0.0 | 1.3 |
| Transport Information | 1.2 | 1.2 | 0.0 | 1.2 |
| Travel Strategy & Innovation | 25.3 | 40.1 | 0.0 | 40.1 |
| Net Expenditure | 117.8 | 133.4 | 5.0 | 138.4 |
Schedule 3.4 Motorways and Trunk Roads
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 734.4 | 426.0 | 540.7 | 966.7 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 734.4 | 426.0 | 540.7 | 966.7 | |
| Budget Analysis | ||||
| Capital Land & Works | 285.5 | 0.0 | 425.7 | 425.7 |
| Forth & Tay Bridge Maintenance | 16.3 | 30.5 | 0.0 | 30.5 |
| M&T Other Current Expenditure | 10.0 | 10.0 | 0.0 | 10.0 |
| Network Strengthening | 40.8 | 56.0 | 0.0 | 56.0 |
| Forth Replacement Crossing | 156.0 | 0.0 | 87.1 | 87.1 |
| Roads Depreciation | 111.3 | 96.9 | 0.0 | 96.9 |
| Roads Improvements | 16.3 | 16.3 | 0.0 | 16.3 |
| Routine & Winter Maintenance | 80.6 | 85.1 | 0.0 | 85.1 |
| Structural Repairs | 27.4 | 0.0 | 27.9 | 27.9 |
| Private Finance Initiative ( PFI) Payments | 87.6 | 131.2 | 0.0 | 131.2 |
| Net Expenditure | 831.8 | 426.0 | 540.7 | 966.7 |
Schedule 3.5 Ferry Services
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 202.7 | 175.1 | 5.9 | 181.0 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | -4.1 | 0.0 | 0.0 | 0.0 |
| 198.6 | 175.1 | 5.9 | 181.0 | |
| Budget Analysis | ||||
| Support for Ferry Services | 153.4 | 165.8 | 0.0 | 165.8 |
| Vessels and Piers | 45.2 | 9.3 | 5.9 | 15.2 |
| Net Expenditure | 198.6 | 175.1 | 5.9 | 181.0 |
Schedule 3.6 Air Services
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 50.8 | 40.4 | 9.4 | 49.8 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 50.8 | 40.4 | 9.4 | 49.8 | |
| Budget Analysis | ||||
| Highlands & Islands Airports Limited | 29.5 | 25.6 | 0.0 | 25.6 |
| Support for Air Services | 12.0 | 14.8 | 0.0 | 14.8 |
| Prestwick Airport | 9.3 | 0.0 | 9.4 | 9.4 |
| Net Expenditure | 50.8 | 40.4 | 9.4 | 49.8 |
Schedule 3.7 EU Support & Related Services
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 683.4 | 677.6 | 35.9 | 713.5 |
| Less: Retained Income | -503.4 | -535.2 | 0.0 | -535.2 |
| Capital Receipts Applied | -1.2 | 0.0 | -0.6 | -0.6 |
| 178.8 | 142.4 | 35.3 | 177.7 | |
| Budget Analysis | ||||
| Agri Environmental Measures | 46.8 | 55.1 | 0.0 | 55.1 |
| Business Development | 31.2 | 25.2 | 5.0 | 30.2 |
| CAP Compliance Improvements | 26.2 | 12.0 | 30.2 | 42.2 |
| CAP Pillar 1 Basic Payments | 262.0 | 262.0 | 0.0 | 262.0 |
| CAP Pillar 1 Greening Payments | 131.5 | 131.5 | 0.0 | 131.5 |
| CAP Pillar 1 Other Payments | 44.5 | 44.5 | 0.0 | 44.5 |
| Crofting Assistance | 0.3 | 1.2 | -0.9 | 0.3 |
| EU Income | -499.7 | -535.2 | 0.0 | -535.2 |
| Forestry | 1.6 | 1.4 | 0.0 | 1.4 |
| Leader | 4.5 | 10.1 | 0.0 | 10.1 |
| Less Favoured Area Support Scheme | 65.5 | 65.5 | 0.0 | 65.5 |
| Payments & Inspections Admin Costs | 55.6 | 62.0 | 1.0 | 63.0 |
| Broadband | 3.6 | 6.4 | 0.0 | 6.4 |
| Rural Communities | 0.1 | 0.0 | 0.0 | 0.0 |
| Rural Enterprise | 0.1 | 0.0 | 0.0 | 0.0 |
| Technical Assistance | 5.0 | 0.7 | 0.0 | 0.7 |
| Net Expenditure | 178.8 | 142.4 | 35.3 | 177.7 |
Schedule 3.8 Fisheries & Aquaculture Grants
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 15.6 | 14.6 | 0.0 | 14.6 |
| Less: Retained Income | -8.2 | -8.2 | 0.0 | -8.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 7.4 | 6.4 | 0.0 | 6.4 | |
| Budget Analysis | ||||
| EU Fisheries Grants | 15.2 | 14.2 | 0.0 | 14.2 |
| Fisheries Harbour Grants | 0.4 | 0.4 | 0.0 | 0.4 |
| Less Retained Income/Capital receipts | -8.2 | -8.2 | 0.0 | -8.2 |
| Net Expenditure | 7.4 | 6.4 | 0.0 | 6.4 |
Schedule 3.9 Rural Services
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 36.1 | 42.4 | 0.0 | 42.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 36.1 | 42.4 | 0.0 | 42.4 | |
| Budget Analysis | ||||
| Agricultural & Horticultural Advice & Support | 3.6 | 9.5 | 0.0 | 9.5 |
| Animal Health | 18.2 | 18.2 | 0.0 | 18.2 |
| Crofting Commission | 2.5 | 2.5 | 0.0 | 2.5 |
| Food Industry Support | 5.0 | 6.0 | 0.0 | 6.0 |
| Rural Cohesion | 1.6 | 1.0 | 0.0 | 1.0 |
| Veterinary Surveillance | 5.2 | 5.2 | 0.0 | 5.2 |
| Net Expenditure | 36.1 | 42.4 | 0.0 | 42.4 |
Schedule 3.10 Highlands and Island Enterprise
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 56.5 | 56.0 | 0.0 | 56.0 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 56.5 | 56.0 | 0.0 | 56.0 | |
| Budget Analysis | ||||
| Highlands and Island Enterprise | 56.5 | 56.0 | 0.0 | 56.0 |
| Net Expenditure | 56.5 | 56.0 | 0.0 | 56.0 |
Schedule 3.11 Digital Connectivity
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 116.0 | 136.0 | 0.0 | 136.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 116.0 | 136.0 | 0.0 | 136.0 | |
| Budget Analysis | ||||
| Digital Strategy | 116.0 | 136.0 | 0.0 | 136.0 |
| Net Expenditure | 116.0 | 136.0 | 0.0 | 136.0 |
Schedule 3.12 REC Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 21.9 | 27.5 | 0.0 | 27.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 21.9 | 27.5 | 0.0 | 27.5 | |
| Budget Analysis | ||||
| Cycling, Walking & Safer Routes | 5.9 | 7.4 | 0.0 | 7.4 |
| Regional Transport Partnership | 16.0 | 20.1 | 0.0 | 20.1 |
| Net Expenditure | 21.9 | 27.5 | 0.0 | 27.5 |
Contact
Email: Finance Co-ordination