Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Rural Economy and Connectivity
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Rail Services | 808.8 | 0.0 | 808.8 |
| Concessionary Fares & Bus Services. | 259.1 | 10.0 | 269.1 |
| Other Transport Policy, Projects & Agency Administration | 175.3 | 10.0 | 185.3 |
| Motorways and Trunk Roads | 369.0 | 290.2 | 659.2 |
| Ferry Services | 186.3 | 54.2 | 240.5 |
| Air Services | 42.4 | 7.9 | 50.3 |
| EU Support & Related Services | 155.3 | 23.1 | 178.4 |
| Fisheries & Aquaculture Grants | 5.9 | 0.0 | 5.9 |
| Rural Services | 32.3 | 0.0 | 32.3 |
| Highlands and Island Enterprise | 56.7 | 0.0 | 56.7 |
| Digital Connectivity | 47.4 | 12.0 | 59.4 |
| REC Central Government Grants to Local Authorities | 26.4 | 0.0 | 26.4 |
| Total Expenditure Limit | 2,164.9 | 407.4 | 2,572.3 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Animal License Fees | 0.1 | 0.0 | 0.1 |
| Motorways and Trunk Roads | 172.3 | 0.0 | 172.3 |
| Total Other Expenditure | 172.4 | 0.0 | 172.4 |
| Total Portfolio Budget | 2,337.3 | 407.4 | 2,744.7 |
| Total Limit on Income (accruing resources) | 800.0 | ||
Schedule 3.1 Rail Services
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 747.9 | 808.8 | 0.0 | 808.8 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 747.9 | 808.8 | 0.0 | 808.8 | |
| Budget Analysis | ||||
| Major Public Transport Projects | 7.7 | 31.6 | 0.0 | 31.6 |
| Rail Development | 3.0 | 6.2 | 0.0 | 6.2 |
| Rail Franchise | 310.7 | 183.4 | 0.0 | 183.4 |
| Rail Infrastructure | 426.5 | 587.6 | 0.0 | 587.6 |
| Net Expenditure | 747.9 | 808.8 | 0.0 | 808.8 |
Schedule 3.2 Concessionary Fares & Bus Services.
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 254.4 | 259.1 | 10.0 | 269.1 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 254.4 | 259.1 | 10.0 | 269.1 | |
| Budget Analysis | ||||
| Concessionary Fares | 198.3 | 201.6 | 0.0 | 201.6 |
| Smartcard Programme | 1.9 | 3.3 | 0.0 | 3.3 |
| Support for Bus Services | 54.2 | 54.2 | 10.0 | 64.2 |
| Net Expenditure | 254.4 | 259.1 | 10.0 | 269.1 |
Schedule 3.3 Other Transport Policy, Projects & Agency Administration
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 138.4 | 175.3 | 10.0 | 185.3 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 138.4 | 175.3 | 10.0 | 185.3 | |
| Budget Analysis | ||||
| Agency Administration Costs | 17.4 | 17.4 | 0.0 | 17.4 |
| Edinburgh Tram Enquiry | 1.5 | 1.5 | 0.0 | 1.5 |
| Future Transport Fund | 25.3 | 60.2 | 0.0 | 60.2 |
| Road Safety | 3.0 | 2.9 | 0.0 | 2.9 |
| Scottish Canals | 11.1 | 11.6 | 0.0 | 11.6 |
| Strategic Transport Projects Review | 3.6 | 5.2 | 0.0 | 5.2 |
| Support for Sustainable & Active Travel | 33.9 | 69.0 | 10.0 | 79.0 |
| Support for Freight Industry | 1.3 | 1.0 | 0.0 | 1.0 |
| Transport Information | 1.2 | 1.2 | 0.0 | 1.2 |
| Travel Strategy & Innovation | 40.1 | 5.3 | 0.0 | 5.3 |
| Net Expenditure | 138.4 | 175.3 | 10.0 | 185.3 |
Schedule 3.4 Motorways and Trunk Roads
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 966.7 | 541.3 | 290.2 | 831.5 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 966.7 | 541.3 | 290.2 | 831.5 | |
| Budget Analysis | ||||
| Capital Land & Works | 425.7 | 0.0 | 249.0 | 249.0 |
| Forth & Tay Bridge Maintenance | 30.5 | 26.0 | 0.0 | 26.0 |
| M&T Other Current Expenditure | 10.0 | 13.6 | 0.0 | 13.6 |
| Network Strengthening | 56.0 | 57.8 | 0.0 | 57.8 |
| Queensferry Crossing | 87.1 | 0.0 | 7.2 | 7.2 |
| Roads Depreciation | 96.9 | 142.5 | 0.0 | 142.5 |
| Roads Improvements | 16.3 | 39.2 | 0.0 | 39.2 |
| Routine & Winter Maintenance | 85.1 | 89.9 | 0.0 | 89.9 |
| Structural Repairs | 27.9 | 0.0 | 34.0 | 34.0 |
| Private Finance Initiative ( PFI) Payments | 131.2 | 172.3 | 0.0 | 172.3 |
| Net Expenditure | 966.7 | 541.3 | 290.2 | 831.5 |
Schedule 3.5 Ferry Services
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 181.0 | 186.3 | 59.2 | 245.5 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | -5.0 | -5.0 |
| 181.0 | 186.3 | 54.2 | 240.5 | |
| Budget Analysis | ||||
| Support for Ferry Services | 165.8 | 173.7 | 0.0 | 173.7 |
| Vessels and Piers | 15.2 | 12.6 | 54.2 | 66.8 |
| Net Expenditure | 181.0 | 186.3 | 54.2 | 240.5 |
Schedule 3.6 Air Services
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 49.8 | 43.8 | 7.9 | 51.7 | |
| Less Retained Income | 0.0 | -1.4 | 0.0 | -1.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 49.8 | 42.4 | 7.9 | 50.3 | |
| Budget Analysis | ||||
| Highlands & Islands Airports Limited | 25.6 | 27.0 | 0.0 | 27.0 |
| Support for Air Services | 14.8 | 16.8 | 0.0 | 16.8 |
| Prestwick Airport | 9.4 | -1.4 | 7.9 | 6.5 |
| Net Expenditure | 49.8 | 42.4 | 7.9 | 50.3 |
Schedule 3.7 EU Support & Related Services
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 713.5 | 702.6 | 24.0 | 726.6 |
| Less: Retained Income | -535.2 | -530.9 | 0.0 | -530.9 |
| Capital Receipts Applied | -0.6 | -16.4 | -0.9 | -17.3 |
| 177.7 | 155.3 | 23.1 | 178.4 | |
| Budget Analysis | ||||
| Agri Environmental Measures | 55.1 | 46.4 | 0.0 | 46.4 |
| Business Development | 30.2 | 22.8 | 5.0 | 27.8 |
| CAP Compliance Improvements | 42.2 | 12.0 | 19.0 | 31.0 |
| 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 | 0.7 | -0.9 | -0.2 |
| EU Income | -535.2 | -543.6 | 0.0 | -543.6 |
| Forestry | 1.4 | 1.0 | 0.0 | 1.0 |
| Leader | 10.1 | 22.9 | 0.0 | 22.9 |
| Less Favoured Area Support Scheme | 65.5 | 65.5 | 0.0 | 65.5 |
| Payments & Inspections Admin Costs | 63.0 | 82.0 | 0.0 | 82.0 |
| Broadband | 6.4 | 7.0 | 0.0 | 7.0 |
| Technical Assistance | 0.7 | 0.6 | 0.0 | 0.6 |
| Net Expenditure | 177.7 | 155.3 | 23.1 | 178.4 |
Schedule 3.8 Fisheries & Aquaculture Grants
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 14.6 | 14.5 | 0.0 | 14.5 |
| Less: Retained Income | -8.2 | -3.0 | 0.0 | -3.0 |
| Capital Receipts Applied | 0.0 | -5.6 | 0.0 | -5.6 |
| 6.4 | 5.9 | 0.0 | 5.9 | |
| Budget Analysis | ||||
| EU Fisheries Grants | 14.2 | 14.1 | 0.0 | 14.1 |
| Fisheries Harbour Grants | 0.4 | 0.4 | 0.0 | 0.4 |
| Less Retained Income/Capital receipts | -8.2 | -8.6 | 0.0 | -8.6 |
| Net Expenditure | 6.4 | 5.9 | 0.0 | 5.9 |
Schedule 3.9 Rural Services
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 42.4 | 32.3 | 0.0 | 32.3 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 42.4 | 32.3 | 0.0 | 32.3 | |
| Budget Analysis | ||||
| Agricultural & Horticultural Advice & Support | 9.5 | 4.5 | 0.0 | 4.5 |
| Animal Health | 18.2 | 15.2 | 0.0 | 15.2 |
| Crofting Commission | 2.5 | 2.8 | 0.0 | 2.8 |
| Food Industry Support | 6.0 | 5.0 | 0.0 | 5.0 |
| Rural Cohesion | 1.0 | 0.6 | 0.0 | 0.6 |
| Veterinary Surveillance | 5.2 | 4.2 | 0.0 | 4.2 |
| Net Expenditure | 42.4 | 32.3 | 0.0 | 32.3 |
Schedule 3.10 Highlands and Island Enterprise
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 56.0 | 56.7 | 0.0 | 56.7 | |
| Less Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 56.0 | 56.7 | 0.0 | 56.7 | |
| Budget Analysis | ||||
| Highlands and Island Enterprise | 56.0 | 56.7 | 0.0 | 56.7 |
| Net Expenditure | 56.0 | 56.7 | 0.0 | 56.7 |
Schedule 3.11 Digital Connectivity
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 136.0 | 47.4 | 12.0 | 59.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 136.0 | 47.4 | 12.0 | 59.4 | |
| Budget Analysis | ||||
| Digital Strategy | 136.0 | 47.4 | 12.0 | 59.4 |
| Net Expenditure | 136.0 | 47.4 | 12.0 | 59.4 |
Schedule 3.12 REC Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 27.5 | 26.4 | 0.0 | 26.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 27.5 | 26.4 | 0.0 | 26.4 | |
| Budget Analysis | ||||
| Cycling, Walking & Safer Routes | 7.4 | 7.4 | 0.0 | 7.4 |
| Regional Transport Partnership | 20.1 | 19.0 | 0.0 | 19.0 |
| Net Expenditure | 27.5 | 26.4 | 0.0 | 26.4 |