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Publication - Transparency data

Spring budget 2018-2019: supporting document

Published
7 February 2019
Topic
Economy, Money and tax, Scottish Budget
ISBN
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

View supporting documents Supporting documents

Rural Economy

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 262.4 30.1 292.5
Changes Proposed    
Funding Changes 0.8 -165.2 -164.4
Technical Adjustments 3.8 0.0 3.8
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 7.9 -5.3 2.6
Total changes proposed 12.5 -170.5 -158.0
Proposed Budget following Spring Budget Revisions 274.9 -140.4 134.5
  Operating Capital Total
  £m £m £m
Expenditure Limit:      
EU Support and Related Services 164.1 27.9 192.0
Fisheries & Aquaculture Grants 5.9 0.0 5.9
Rural Services 34.3 -170.0 -135.7
Highlands and Islands Enterprise and South of Scotland Enterprise 66.7 1.7 68.4
Total Expenditure Limit 271.0 -140.4 130.6
Uk Funded AME: EU Support and Related Services 3.8 0.0 3.8
Total UK Funded AME 3.8 0.0 3.8
Other Expenditure:      
Animal License Fees 0.1 0.0 0.1
Total Other Expenditure 0.1 0.0 0.1
Total Budget 274.9 -140.4 134.5
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 155.3 23.1 178.4
ABR changes 8.9 0.0 8.9
ABR Budget 164.2 23.1 187.3
Proposed changes 3.7 4.8 8.5
SBR Proposed Budget 167.9 27.9 195.8
Summary of proposed changes      
Transfer from EU Support to Rural Services to support payment of farmers loans and the bovine ScotEID project -2.5 -5.0 -7.5
Additional funding for CAP payments IT system 0.0 9.8 9.8
Additional funding for Croft House Grant 0.8 0.0 0.8
Transfer from Scottish Natural Heritage to support agri-environmental programme and staff costs 1.6 0.0 1.6
Additional AME non cash for provisions 3.8 0.0 3.8
  3.7 4.8 8.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 715.2 28.8 744.0
Less: Retained Income -530.9 0.0 -530.9
Capital Receipts Applied -16.4 -0.9 -17.3
  167.9 27.9 195.8
Budget Analysis      
Agri Environmental Measures 46.4 0.0 46.4
Business Development 22.6 0.0 22.6
CAP Compliance Improvements 0.0 0.0 0.0
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 50.5 0.0 50.5
Crofting Assistance 1.5 -0.9 0.6
EU Income -549.6 0.0 -549.6
Forestry 1.0 0.0 1.0
Leader 19.0 0.0 19.0
Less Favoured Area Support Scheme 65.5 0.0 65.5
Payments & Inspections Costs 109.9 28.8 138.7
Rural Broadband 7.0 0.0 7.0
Technical Assistance 0.6 0.0 0.6
Net Expenditure 167.9 27.9 195.8

Schedule 3.2 Fisheries & Aquaculture Grants
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 5.9 0.0 5.9
ABR changes 0.0 0.0 0.0
ABR Budget 5.9 0.0 5.9
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 5.9 0.0 5.9
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 14.1 0.0 14.1
Less: Retained Income -8.2 0.0 -8.2
Capital Receipts Applied 0.0 0.0 0.0
  5.9 0.0 5.9
Budget Analysis      
EU Fisheries Grants 14.1 0.0 14.1
Fisheries Harbour Grants 0.4 0.0 0.4
Marine EU Income -8.6 0.0 -8.6
Net Expenditure 5.9 0.0 5.9

Schedule 3.3 Rural Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 32.3 0.0 32.3
ABR changes 0.2 0.0 0.2
ABR Budget 32.5 0.0 32.5
Proposed changes 1.8 -170.0 -168.2
SBR Proposed Budget 34.3 -170.0 -135.7
Summary of proposed changes      
Transfers from EU Support to Rural Services to support payment of farmers loans and the bovine ScotEID project 2.5 5.0 7.5
Net repayment of farmers loans 0.0 -175.0 -175.0
Miscellaneous minor transfers -0.7 0.0 -0.7
  1.8 -170.0 -168.2
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 34.3 -170.0 -135.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  34.3 -170.0 -135.7
Budget Analysis      
Agricultural & Horticultural Advice & Support 1.8 -170.0 -168.2
Animal Health 18.7 0.0 18.7
Crofting Commission 2.8 0.0 2.8
Food Industry Support 5.4 0.0 5.4
Rural Cohesion 0.7 0.0 0.7
Veterinary Surveillance 4.9 0.0 4.9
Net Expenditure 34.3 -170.0 -135.7

Schedule 3.4 Highlands and Islands Enterprise and South of Scotland Enterprise
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 59.7 7.0 66.7
ABR changes 0.0 0.0 0.0
ABR Budget 59.7 7.0 66.7
Proposed changes 7.0 -5.3 1.7
SBR Proposed Budget 66.7 1.7 68.4
Summary of proposed changes      
Transfer from Energy for Wave Energy 7.0 0.0 7.0
Transfer to Scottish Funding Council to support the delivery of the South of Scotland Economic Partnership project 0.0 -5.3 -5.3
Transfer from Social Justice and Regeneration to fund the Strengthening Communities programme 0.4 0.0 0.4
Miscellaneous minor transfers -0.4 0.0 -0.4
  7.0 -5.3 1.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
       
Gross Expenditure 66.7 1.7 68.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  66.7 1.7 68.4
       
Budget Analysis      
Highlands and Islands Enterprise 64.0 0.0 64.0
South of Scotland Enterprise 2.7 1.7 4.4
Net Expenditure 66.7 1.7 68.4

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