Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


Rural Economy

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Budget Act 323.8 22.3 346.1
Changes Proposed
Funding Changes 1.3 0.0 1.3
Technical Adjustments 0.1 0.0 0.1
Net Whitehall Transfers 4.8 0.0 4.8
Net Transfers within Scottish Block 11.2 -1.1 10.1
Total changes proposed 17.4 -1.1 16.3
Proposed Budget following Autumn Budget Revisions 341.2 21.2 362.4
  Operating Capital Total
  £m £m £m
Expenditure Limit:
EU Support and Related Services 161.6 13.9 175.5
Rural Services 36.2 0.0 36.2
Fisheries & Aquaculture Grants 5.9 0.0 5.9
Rural Economy Enterprise 67.2 7.3 74.5
Scottish Forestry 53.2 0.0 53.2
Forestry and Land Scotland 17.0 0.0 17.0
Total Expenditure Limit 341.1 21.2 362.3
UK Funded AME: EU Support and Related Services 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Animal License Fees 0.1 0.0 0.1
Total Other Expenditure  0.1 0.0 0.1
Total Budget 341.2 21.2 362.4
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 162.9 13.9 176.8
Proposed changes -1.3 0.0 -1.3
ABR Proposed Budget 161.6 13.9 175.5
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer to Rural Services to fund the bovine ScotEID project. -1.5 0.0 -1.5
Transfer from Finance, Economy and Fair Work contribution towards Scottish Rural Development Programme. 0.5 0.0 0.5
Re-prioritisation of operating costs budget to Environment, Climate Change and Land Reform. -0.3 0.0 -0.3
  -1.3 0.0 -1.3
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 692.5 15.3 707.8
Less: Retained Income -530.9 0.0 -530.9
         Capital Receipts Applied 0.0 -1.4 -1.4
  161.6 13.9 175.5
Budget Analysis 
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
Broadband 0.0 0.0 0.0
Agri Environmental Measures 41.5 0.0 41.5
Business Development 20.6 4.0 24.6
CAP Compliance Improvements 0.0 0.0 0.0
Crofting Assistance 1.7 -0.9 0.8
EU Income -533.7 0.0 -533.7
Forestry 0.9 0.0 0.9
Leader 20.4 0.0 20.4
Less Favoured Area Support Scheme 52.4 0.0 52.4
ARE Operations (including Non-Cash) 118.8 10.8 129.6
Technical Assistance 1.0 0.0 1.0
Net Expenditure 161.6 13.9 175.5

Schedule 3.2 Rural Services
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 35.0 0.0 35.0
Proposed changes 1.2 0.0 1.2
ABR Proposed Budget 36.2 0.0 36.2
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer from EU Support to fund the bovine ScotEID project. 1.5 0.0 1.5
Transfer to Finance, Economy and Fair Work to support Food and Drink export plan. -0.2 0.0 -0.2
Transfer to Finance, Economy and Fair Work to support market driven supply chains. -0.1 0.0 -0.1
  1.2 0.0 1.2
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 36.2 0.0 36.2
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  36.2 0.0 36.2
Budget Analysis 
Agricultural & Horticultural Advice & Support 2.2 0.0 2.2
Animal Health 19.3 0.0 19.3
Crofting Commission 2.7 0.0 2.7
Food Industry Support 6.2 0.0 6.2
Rural Cohesion 0.6 0.0 0.6
Veterinary Surveillance 5.2 0.0 5.2
Net Expenditure  36.2 0.0 36.2

Schedule 3.3 Fisheries & Aquaculture Grants
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 5.9 0.0 5.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 5.9 0.0 5.9
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 15.1 0.0 15.1
Less: Retained Income -9.2 0.0 -9.2
         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 1.0 0.0 1.0
Marine EU Income -9.2 0.0 -9.2
Net Expenditure  5.9 0.0 5.9

Schedule 3.4 Rural Economy Enterprise
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 61.0 8.4 69.4
Proposed changes 6.2 -1.1 5.1
ABR Proposed Budget 67.2 7.3 74.5
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer from Transport, Infrastructure and Connectivity for Wave Energy Scotland. 5.4 0.0 5.4
Transfer from Transport, Infrastructure and Connectivity for Dales Voe Decommissioning. 0.5 0.0 0.5
Transfer from Communities and Local Government to fund the Strengthening Communities Programme. 0.5 0.0 0.5
Transfer to Education and Skills to support the delivery of a South Of Scotland Economic Partnership project. -0.2 -1.1 -1.3
  6.2 -1.1 5.1
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 67.2 7.3 74.5
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  67.2 7.3 74.5
Budget Analysis 
Highlands and Islands Enterprise 62.5 0.0 62.5
South of Scotland Enterprise 4.7 7.3 12.0
Net Expenditure  67.2 7.3 74.5

Schedule 3.5 Scottish Forestry
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 43.2 0.0 43.2
Proposed changes 10.0 0.0 10.0
ABR Proposed Budget 53.2 0.0 53.2
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding to fund the Increase in employer pension contributions 0.2 0.0 0.2
Whitehall funding from DEFRA iro Cross Border Forestry in Scotland 4.8 0.0 4.8
Transfer from Transport, Infrastructure and Connectivity for the Strategic Timber Transport Scheme. 5.0 0.0 5.0
  10.0 0.0 10.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 53.2 0.0 53.2
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  53.2 0.0 53.2
Budget Analysis 
Programme and Running Costs 20.8 0.0 20.8
Depreciation 0.5 0.0 0.5
Policy Regulation and Administration 0.0 0.0 0.0
Woodland Grants 52.7 0.0 52.7
EC Receipts -20.8 0.0 -20.8
Net Expenditure  53.2 0.0 53.2

Schedule 3.6 Forestry and Land Scotland
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 15.7 0.0 15.7
Proposed changes 1.3 0.0 1.3
ABR Proposed Budget 17.0 0.0 17.0
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding to fund the Increase in employer pension contributions 1.1 0.0 1.1
Miscellaneous minor transfer 0.2 0.0 0.2
  1.3 0.0 1.3
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 17.0 0.0 17.0
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  17.0 0.0 17.0
Budget Analysis 
Forestry and Land Scotland Resource 15.4 0.0 15.4
Forestry and Land Scotland Capital 1.6 0.0 1.6
Net Expenditure  17.0 0.0 17.0

Contact

Email: finance.co-ordination@gov.scot

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