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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

Transport Infrastructure and Connectivity

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 2,611.1 333.5 2,944.6
Changes Proposed
Funding Changes 3.5 10.0 13.5
Technical Adjustments 16.1 0.0 16.1
Net Whitehall Transfers 5.1 0.0 5.1
Net Transfers within Scottish Block -18.6 0.0 -18.6
Total changes proposed 6.1 10.0 16.1
Proposed Budget following Spring Budget Revisions 2,617.2 343.5 2,960.7
Operating Capital Total
£m £m £m
Expenditure Limit:
Digital Connectivity 31.3 0.0 31.3
Energy 78.1 26.5 104.6
Cities Investment & Strategy 183.8 0.0 183.8
Rail Services 987.3 0.0 987.3
Concessionary Fares and Bus Services 280.5 0.0 280.5
Other Transport Policy, Projects and Agency Admin 167.8 37.0 204.8
Motorways and Trunk Roads 404.3 265.4 669.7
Ferry Services 224.4 7.2 231.6
Air Services 60.8 7.4 68.2
Fergusons Marine 11.1 0.0 11.1
TIC Central Government Grants to Local Authorities 42.5 0.0 42.5
Total Expenditure Limit 2,471.9 343.5 2,815.4
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Motorways and Trunk Roads PPP/PFI 145.3 0.0 145.3
Total Other Expenditure 145.3 0.0 145.3
Total Budget 2,617.2 343.5 2,960.7
Total Limit on Income (accruing resources) 100.0

Schedule 3.1 Digital Connectivity
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 32.9 0.0 32.9
ABR changes -1.6 0.0 -1.6
ABR Budget 31.3 0.0 31.3
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 31.3 0.0 31.3
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 31.3 0.0 31.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
31.3 0.0 31.3
Budget Analysis
Digital Strategy 31.3 0.0 31.3
Net Expenditure 31.3 0.0 31.3

Schedule 3.2 Energy
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 78.6 26.5 105.1
ABR changes -10.1 0.0 -10.1
ABR Budget 68.5 26.5 95.0
Proposed changes 9.6 0.0 9.6
SBR Proposed Budget 78.1 26.5 104.6
Summary of proposed changes
Technical adjustment to the fair value of financial instruments arising from the application of IFRS9 24.7 0.0 24.7
Release of emerging/planned underspend to support priorities -11.9 0.0 -11.9
Transfer from Whitehall for public sector energy efficiency 4.9 0.0 4.9
Transfer to Rural Economy to fund Wave Energy Scotland programme -4.7 0.0 -4.7
Transfer to Scottish Enterprise to fund a project in the Fife Energy Park -2.5 0.0 -2.5
Transfer to Scottish Enterprise to fund research and development in ocean energy -0.7 0.0 -0.7
Miscellaneous minor transfers -0.2 0.0 -0.2
9.6 0.0 9.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 78.6 26.5 105.1
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
78.1 26.5 104.6
Budget Analysis
Energy 78.1 26.5 104.6
Net Expenditure 78.1 26.5 104.6

Schedule 3.3 Cities Investment & Strategy
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 192.4 0.0 192.4
ABR changes 0.0 0.0 0.0
ABR Budget 192.4 0.0 192.4
Proposed changes -8.6 0.0 -8.6
SBR Proposed Budget 183.8 0.0 183.8
Summary of proposed changes
Transfer to Local Government to fund additional investment package in Tay Cities Region -7.5 0.0 -7.5
Release of emerging/planned underspend to support priorities -1.0 0.0 -1.0
Miscellaneous minor transfers -0.1 0.0 -0.1
-8.6 0.0 -8.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 183.8 0.0 183.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
183.8 0.0 183.8
Budget Analysis
Cities Investment & Strategy 183.8 0.0 183.8
Net Expenditure 183.8 0.0 183.8

Schedule 3.4 Rail Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 989.0 0.0 989.0
ABR changes 0.0 0.0 0.0
ABR Budget 989.0 0.0 989.0
Proposed changes -1.7 0.0 -1.7
SBR Proposed Budget 987.3 0.0 987.3
Summary of proposed changes
Release of planned saving -1.7 0.0 -1.7
-1.7 0.0 -1.7
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 987.3 0.0 987.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
987.3 0.0 987.3
Budget Analysis
Major Public Transport Projects 207.0 0.0 207.0
Rail Development 1.3 0.0 1.3
Rail Franchise 417.0 0.0 417.0
Rail Infrastructure 362.0 0.0 362.0
Net Expenditure 987.3 0.0 987.3

Schedule 3.5 Concessionary Fares & Bus Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 272.9 0.0 272.9
ABR changes 0.0 0.0 0.0
ABR Budget 272.9 0.0 272.9
Proposed changes 7.6 0.0 7.6
SBR Proposed Budget 280.5 0.0 280.5
Summary of proposed changes
Additional expenditure on Concessionary Fares 7.2 0.0 7.2
Transfer of smartcard delivery responsibility from Other Transport Policy. 0.4 0.0 0.4
7.6 0.0 7.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 280.5 0.0 280.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
280.5 0.0 280.5
Budget Analysis
Concessionary Fares 217.7 0.0 217.7
Smartcard Programme 5.6 0.0 5.6
Support for Bus Services 57.2 0.0 57.2
Net Expenditure 280.5 0.0 280.5

Schedule 3.6 Other Transport Policy, Projects and Agency Administration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 174.0 10.0 184.0
ABR changes -4.4 17.0 12.6
ABR Budget 169.6 27.0 196.6
Proposed changes -1.8 10.0 8.2
SBR Proposed Budget 167.8 37.0 204.8
Summary of proposed changes
Additional funding to support the Low Carbon Loan Fund for electric vehicles and e-bikes 0.0 10.0 10.0
Transfer to Culture Tourism & External Affairs to support, promote and showcase Active Travel through the UCI Cycling Championships. -1.0 0.0 -1.0
Miscellaneous minor transfers -0.8 0.0 -0.8
-1.8 10.0 8.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 167.8 37.0 204.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
167.8 37.0 204.8
Budget Analysis
Agency Administration Costs 16.4 0.0 16.4
Edinburgh Tram Enquiry 0.2 0.0 0.2
Future Transport Fund 55.2 0.0 55.2
Road Safety 2.9 0.0 2.9
Scottish Canals 15.3 0.0 15.3
Strategic Transport Projects Review 3.5 0.0 3.5
Support for Sustainable & Active Travel 67.7 37.0 104.7
Support for Freight Industry 0.7 0.0 0.7
Transport Information 0.8 0.0 0.8
Travel Strategy & Innovation 5.1 0.0 5.1
Net Expenditure 167.8 37.0 204.8

Schedule 3.7 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 550.4 264.9 815.3
ABR changes 17.8 0.5 18.3
ABR Budget 568.2 265.4 833.6
Proposed changes -18.6 0.0 -18.6
SBR Proposed Budget 549.6 265.4 815.0
Summary of proposed changes
Technical Adjustment to PPP/PFI payments -17.8 0.0 -17.8
Transfer from Whitehall for Port Stranraer (EU Exit) 0.2 0.0 0.2
Release of planned saving -0.9 0.0 -0.9
Miscellaneous minor transfers -0.1 0.0 -0.1
-18.6 0.0 -18.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 549.6 265.4 815.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
549.6 265.4 815.0
Budget Analysis
Capital Land & Works 0.0 212.6 212.6
Forth & Tay Bridge Maintenance 21.5 0.0 21.5
M&T Other Current Expenditure 15.7 0.0 15.7
Network Strengthening 70.9 0.0 70.9
Queensferry Crossing 0.0 8.1 8.1
Roads Depreciation 145.5 0.0 145.5
Roads Improvements 59.0 0.0 59.0
Routine & Winter Maintenance 91.7 0.0 91.7
Structural Repairs 0.0 44.7 44.7
Motorway & Trunk Roads PPP/PFI 145.3 0.0 145.3
Net Expenditure 549.6 265.4 815.0

Schedule 3.8 Ferry Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 225.9 7.2 233.1
ABR changes 0.0 0.0 0.0
ABR Budget 225.9 7.2 233.1
Proposed changes -1.5 0.0 -1.5
SBR Proposed Budget 224.4 7.2 231.6
Summary of proposed changes
Release of planned saving -1.5 0.0 -1.5
-1.5 0.0 -1.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 224.4 12.2 236.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -5.0 -5.0
224.4 7.2 231.6
Budget Analysis
Support for Ferry Services 176.6 0.0 176.6
Vessels and Piers 47.8 7.2 55.0
Net Expenditure 224.4 7.2 231.6

Schedule 3.9 Air Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 50.8 7.4 58.2
ABR changes 0.0 0.0 0.0
ABR Budget 50.8 7.4 58.2
Proposed changes 10.0 0.0 10.0
SBR Proposed Budget 60.8 7.4 68.2
Summary of proposed changes
Technical adjustment to the fair value of financial instruments arising from the application of IFRS9 10.0 0.0 10.0
10.0 0.0 10.0
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 60.8 7.4 68.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
60.8 7.4 68.2
Budget Analysis
Highlands & Islands Airports Limited 36.4 0.0 36.4
Support for Air Services 15.8 0.0 15.8
Support for Prestwick Airport 8.6 7.4 16.0
Net Expenditure 60.8 7.4 68.2

Schedule 3.10 Ferguson Marine
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 0.0 0.0 0.0
ABR changes 0.0 0.0 0.0
ABR Budget 0.0 0.0 0.0
Proposed changes 11.1 0.0 11.1
SBR Proposed Budget 11.1 0.0 11.1
Summary of proposed changes
Transfer to fund Ferguson Marine operations 11.1 0.0 11.1
11.1 0.0 11.1
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 11.1 0.0 11.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
11.1 0.0 11.1
Budget Analysis
Ferguson Marine 11.1 0.0 11.1
Net Expenditure 11.1 0.0 11.1

Schedule 3.11 TIC Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 42.5 0.0 42.5
ABR changes 0.0 0.0 0.0
ABR Budget 42.5 0.0 42.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 42.5 0.0 42.5
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 42.5 0.0 42.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
42.5 0.0 42.5
Budget Analysis
Support for Inter-Island Ferries 10.5 0.0 10.5
Cycling, Walking & Safer Routes 8.9 0.0 8.9
Regional Transport Partnership 23.1 0.0 23.1
Net Expenditure 42.5 0.0 42.5

Contact

Email: Finance.co-ordination@gov.scot

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