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Publication - Corporate report

Spring Budget Revision 2019-20 Supporting Document

Published
6 February 2020
Directorate
Financial Management Directorate
Part of
Economy
ISBN
9781839605314

This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.

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 341.2 21.2 362.4
Changes Proposed
Funding Changes 14.4 -74.0 -59.6
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 84.6 0.0 84.6
Net Transfers within Scottish Block 5.5 0.0 5.5
Total changes proposed 104.5 -74.0 30.5
Proposed Budget following Spring Budget Revisions 445.7 -52.8 392.9
Operating Capital Total
£m £m £m
Expenditure Limit:
EU Support and Related Services 163.5 9.9 173.4
Rural Services 122.5 -70.0 52.5
Fisheries & Aquaculture Grants 9.0 0.0 9.0
Rural Economy Enterprise 71.7 7.3 79.0
Scottish Forestry 58.2 0.0 58.2
Forestry and Land Scotland 20.7 0.0 20.7
Total Expenditure Limit 445.6 -52.8 392.8
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 445.7 -52.8 392.9
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
ABR changes -1.3 0.0 -1.3
ABR Budget 161.6 13.9 175.5
Proposed changes 1.9 -4.0 -2.1
SBR Proposed Budget 163.5 9.9 173.4
Summary of proposed changes
Transfer from EU Support to Rural Services to support payment of farmers loans 0.0 -4.0 -4.0
Transfer from Scottish Natural Heritage to support agri-environmental programme and staff costs 1.2 0.0 1.2
Miscellaneous minor transfers 0.7 0.0 0.7
1.9 -4.0 -2.1
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 697.2 11.3 708.5
Less: Retained Income -533.7 0.0 -533.7
Capital Receipts Applied 0.0 -1.4 -1.4
163.5 9.9 173.4
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 43.1 0.0 43.1
Business Development 20.4 0.0 20.4
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) 119.3 10.8 130.1
Technical Assistance 1.0 0.0 1.0
Net Expenditure 163.5 9.9 173.4

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
ABR changes 1.2 0.0 1.2
ABR Budget 36.2 0.0 36.2
Proposed changes 86.3 -70.0 16.3
SBR Proposed Budget 122.5 -70.0 52.5
Summary of proposed changes
Convergence funding 87.0 0.0 87.0
Net repayment of farmers loans 0.0 -74.0 -74.0
Transfer from EU Support to Rural Services to support payment of farmers loans 0.0 4.0 4.0
Export Health Certification additional funding from Whitehall for No Deal Brexit preparations. 1.4 0.0 1.4
Release of planned savings -1.3 0.0 -1.3
Miscellaneous minor transfers -0.8 0.0 -0.8
86.3 -70.0 16.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 122.5 -70.0 52.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
122.5 -70.0 52.5
Budget Analysis
Agricultural & Horticultural Advice & Support 88.6 -70.0 18.6
Animal Health 18.5 0.0 18.5
Crofting Commission 2.8 0.0 2.8
Food Industry Support 7.2 0.0 7.2
Rural Cohesion 0.5 0.0 0.5
Veterinary Surveillance 4.9 0.0 4.9
Net Expenditure 122.5 -70.0 52.5

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
ABR changes 0.0 0.0 0.0
ABR Budget 5.9 0.0 5.9
Proposed changes 3.1 0.0 3.1
SBR Proposed Budget 9.0 0.0 9.0
Summary of proposed changes
Additional Whitehall Transition funding for Fisheries 3.2 0.0 3.2
Release of planned saving -0.1 0.0 -0.1
3.1 0.0 3.1
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 18.2 0.0 18.2
Less: Retained Income -9.2 0.0 -9.2
Capital Receipts Applied 0.0 0.0 0.0
9.0 0.0 9.0
Budget Analysis
EU Fisheries Grants 17.2 0.0 17.2
Fisheries Harbour Grants 1.0 0.0 1.0
Marine EU Income -9.2 0.0 -9.2
Net Expenditure 9.0 0.0 9.0

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
ABR changes 6.2 -1.1 5.1
ABR Budget 67.2 7.3 74.5
Proposed changes 4.5 0.0 4.5
SBR Proposed Budget 71.7 7.3 79.0
Summary of proposed changes
Net of capital asset disposal proceeds and additional funding to Highlands and Islands Enterprise -1.8 0.0 -1.8
Transfer from Energy to fund Wave Energy Scotland programme 4.7 0.0 4.7
Additional funding for South of Scotland Enterprise 1.4 0.0 1.4
Transfer from Cities Investment and Strategy for Cairngorms business case 1.0 0.0 1.0
Miscellaneous minor transfers -0.8 0.0 -0.8
4.5 0.0 4.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 71.7 7.3 79.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
71.7 7.3 79.0
Budget Analysis
Highlands and Islands Enterprise 66.0 0.0 66.0
South of Scotland Enterprise 5.7 7.3 13.0
Net Expenditure 71.7 7.3 79.0

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
ABR changes 10.0 0.0 10.0
ABR Budget 53.2 0.0 53.2
Proposed changes 5.0 0.0 5.0
SBR Proposed Budget 58.2 0.0 58.2
Summary of proposed changes
Additional funding for Woodland and forestry creation. 5.0 0.0 5.0
5.0 0.0 5.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 58.2 0.0 58.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
58.2 0.0 58.2
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 57.7 0.0 57.7
EC Receipts -20.8 0.0 -20.8
Net Expenditure 58.2 0.0 58.2

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
ABR changes 1.3 0.0 1.3
ABR Budget 17.0 0.0 17.0
Proposed changes 3.7 0.0 3.7
SBR Proposed Budget 20.7 0.0 20.7
Summary of proposed changes
Additional funding for Peatland restoration 3.7 0.0 3.7
3.7 0.0 3.7
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 20.7 0.0 20.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
20.7 0.0 20.7
Budget Analysis
Forestry and Land Scotland Resource 19.1 0.0 19.1
Forestry and Land Scotland Capital 1.6 0.0 1.6
Net Expenditure 20.7 0.0 20.7

Contact

Email: Finance.co-ordination@gov.scot

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