Spring budget revision 2021 to 2022: supporting document

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.


Net Zero, Environment and Transport

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 3,957.929 598.747 4,556.676
Changes Proposed
Funding Changes -27.251 0.000 -27.251
Technical Adjustments 20.341 0.000 20.341
Net Whitehall Transfers 6.990 0.000 6.990
Net Transfers within Scottish Block -25.136 4.500 -20.636
Total changes proposed -25.056 4.500 -20.556
Proposed Budget following Spring Budget Revisions 3,932.873 603.247 4,536.120
Operating Capital Total
£m £m £m
Expenditure Limit:
Energy 327.477 59.300 386.777
Rail Services 1,543.004 0.000 1,543.004
Concessionary Fares and Bus Services 395.403 0.000 395.403
Active Travel, Low Carbon and Other Transport 301.714 32.300 334.014
Motorways and Trunk Roads 422.288 257.800 680.088
Ferry Services 282.863 14.817 297.680
Air Services 116.725 0.000 116.725
Scottish Forestry 77.261 1.000 78.261
Forestry and Land Scotland 41.190 0.000 37.450
Research Analysis and Other Services 89.302 0.000 89.302
Environmental Services 194.594 -0.600 193.994
Land Reform 13.879 0.000 13.879
Climate Change and Land Managers Renewables Fund 23.089 0.000 23.089
Scottish Water -100.592 238.630 138.038
TIC Central Government Grants to Local Authorities 58.447 0.000 58.447
Total Expenditure Limit 3,786.644 603.247 4,389.891
UK Funded AME: Active Travel, Low Carbon and Other Transport 15.000 0.000 15.000
Total UK Funded AME 15.000 0.000 15.000
Other Expenditure:
Motorways and Trunk Roads PPP/PFI 131.229 0.000 131.229
Total Other Expenditure 131.229 0.000 131.229
Total Budget 3,932.873 603.247 4,536.120
Total Limit on Income (accruing resources) 600.000
Schedule 3.1 Energy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 202.880 22.300 225.180
ABR changes 139.010 32.500 171.510
ABR Budget 341.890 54.800 396.690
Proposed changes -14.413 4.500 -9.913
SBR Proposed Budget 327.477 59.300 386.777
Summary of proposed changes
Transfer to Finance & Economy to improve energy efficiency across buildings owned by the public sector -3.384 0.000 -3.384
Transfer to Finance & Economy for Ocean Energy ERA-NET Cofund -0.466 0.000 -0.466
Transfer to Finance & Economy for Offshore Wind Innovation projects -6.527 0.000 -6.527
Transfer to Finance & Economy for Nova Innovation Tidal VOLT -0.540 0.000 -0.540
Transfer to Finance & Economy for Wave Energy Scotland -2.443 0.000 -2.443
Transfer from Social Housing, Justice & Local Government to Net Zero 0.000 4.500 4.500
Miscellaneous minor transfers -1.053 0.000 -1.053
-14.413 4.500 -9.913
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 327.477 59.300 386.777
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
327.477 59.300 386.777
Budget Analysis
Energy 327.477 59.300 386.777
Net Expenditure 327.477 59.300 386.777
Schedule 3.2 Rail Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,460.612 0.000 1,460.612
ABR changes 77.392 0.000 77.392
ABR Budget 1,538.004 0.000 1,538.004
Proposed changes 5.000 0.000 5.000
SBR Proposed Budget 1,543.004 0.000 1,543.004
Summary of proposed changes
Technical budget adjustment for sleeper service 5.000 0.000 5.000
5.000 0.000 5.000
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,543.004 0.000 1,543.004
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
1,543.004 0.000 1,543.004
Budget Analysis
Major Public Transport Projects 178.092 0.000 178.092
Rail Development 2.000 0.000 2.000
Rail Franchise 861.912 0.000 861.912
Rail Infrastructure 501.000 0.000 501.000
Net Expenditure 1,543.004 0.000 1,543.004
Schedule 3.3 Concessionary Fares & Bus Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 405.714 0.000 405.714
ABR changes 4.939 0.000 4.939
ABR Budget 410.653 0.000 410.653
Proposed changes -15.250 0.000 -15.250
SBR Proposed Budget 395.403 0.000 395.403
Summary of proposed changes
Release of emerging/planned underspends for reallocation to support priorities -15.250 0.000 -15.250
-15.250 0.000 -15.250
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 395.403 0.000 395.403
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
395.403 0.000 395.403
Budget Analysis
Concessionary Fares 247.500 0.000 247.500
Smartcard Programme 4.903 0.000 4.903
Support for Bus Services 143.000 0.000 143.000
Net Expenditure 395.403 0.000 395.403
Schedule 3.4 Active Travel, low Carbon and Other Transport
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 302.976 32.300 335.276
ABR changes 3.791 0.000 3.791
ABR Budget 306.767 32.300 339.067
Proposed changes 9.947 0.000 9.947
SBR Proposed Budget 316.714 32.300 349.014
Summary of proposed changes
Additional AME funding as per IFRS9 to account for the discount rate in relation to the Low Carbon Transport Loan scheme 15.000 0.000 15.000
Transfer to Health and Sport for the installation of electric vehicle charging infrastructure -2.144 0.000 -2.144
Transfer to Scottish Courts and Tribunals Service for the installation of electric vehicle car charging places -1.729 0.000 -1.729
Miscellaneous minor transfers -1.180 0.000 -1.180
9.947 0.000 9.947
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 316.714 32.300 349.014
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
316.714 32.300 349.014
Budget Analysis
Agency Administration Costs 19.015 0.000 19.015
Edinburgh Tram Enquiry 0.520 0.000 0.520
Future Transport Fund 106.874 0.000 106.874
Road Safety 3.474 0.000 3.474
Scottish Canals 22.600 0.000 22.600
Strategic Transport Projects Review 3.498 0.000 3.498
Support for Sustainable & Active Travel 101.521 32.300 133.821
Support for Freight Industry 0.500 0.000 0.500
Transport Information 0.770 0.000 0.770
Travel Strategy & Innovation 57.942 0.000 57.942
Net Expenditure 316.714 32.300 349.014
Schedule 3.5 Motorways and Trunk Roads
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 547.256 257.800 805.056
ABR changes -0.092 0.000 -0.092
ABR Budget 547.164 257.800 804.964
Proposed changes 6.353 0.000 6.353
SBR Proposed Budget 553.517 257.800 811.317
Summary of proposed changes
Funding from Cabinet Office for COP26 6.837 0.000 6.837
Miscellaneous minor transfers -0.484 0.000 -0.484
6.353 0.000 6.353
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 553.517 257.800 811.317
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
553.517 257.800 811.317
Budget Analysis
Capital Land & Works 0.000 155.700 155.700
Forth & Tay Bridge Authorities 2.507 0.000 2.507
M&T Other Current Expenditure 26.859 0.000 26.859
Network Strengthening 104.400 0.000 104.400
Queensferry Crossing 0.000 2.100 2.100
Roads Depreciation 135.400 0.000 135.400
Roads Improvements 46.208 0.000 46.208
Routine & Winter Maintenance 106.914 0.000 106.914
Structural Repairs 0.000 100.000 100.000
Motorway & Trunk Roads PPP/PFI 131.229 0.000 131.229
Net Expenditure 553.517 257.800 811.317
Schedule 3.6 Ferry Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 282.475 14.817 297.292
ABR changes 0.388 0.000 0.388
ABR Budget 282.863 14.817 297.680
Proposed changes 0.000 0.000 0.000
SBR Proposed Budget 282.863 14.817 297.680
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 282.863 14.817 297.680
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
282.863 14.817 297.680
Budget Analysis
Support for Ferry Services 241.688 0.000 241.688
Vessels and Piers 41.175 14.817 55.992
Net Expenditure 282.863 14.817 297.680
Schedule 3.7 Air Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 107.825 0.000 107.825
ABR changes 8.900 0.000 8.900
ABR Budget 116.725 0.000 116.725
Proposed changes 0.000 0.000 0.000
SBR Proposed Budget 116.725 0.000 116.725
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 116.725 0.000 116.725
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
116.725 0.000 116.725
Budget Analysis
Highlands & Islands Airports Limited 100.497 0.000 100.497
Support for Air Services 16.228 0.000 16.228
Support for Prestwick Airport 0.000 0.000 0.000
Net Expenditure 116.725 0.000 116.725
Schedule 3.8 Scottish Forestry
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 82.730 1.000 83.730
ABR changes -3.810 0.000 -3.810
ABR Budget 78.920 1.000 79.920
Proposed changes -1.659 0.000 -1.659
SBR Proposed Budget 77.261 1.000 78.261
Summary of proposed changes
Transfer to Agricultural Support & Related Services, return of harvesting, processing and woodland creations funding -1.500 0.000 -1.500
Miscellaneous minor transfers -0.159 0.000 -0.159
-1.659 0.000 -1.659
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 77.261 1.000 78.261
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
77.261 1.000 78.261
Budget Analysis
Programme and Running Costs 20.520 1.000 21.520
Depreciation 0.441 0.000 0.441
Policy Regulation and Administration 0.000 0.000 0.000
Woodland Grants 66.800 0.000 66.800
EC Receipts -10.500 0.000 -10.500
Net Expenditure 77.261 1.000 78.261
Schedule 3.9 Forestry and Land Scotland
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 37.450 0.000 37.450
ABR changes 0.000 0.000 0.000
ABR Budget 37.450 0.000 37.450
Proposed changes 3.740 0.000 3.740
SBR Proposed Budget 41.190 0.000 41.190
Summary of proposed changes
Transfer from Environmental Services to deliver peatland restoration projects 3.590 0.000 3.590
Miscellaneous minor transfers 0.150 0.000 0.150
3.740 0.000 3.740
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 41.190 0.000 41.190
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
41.190 0.000 41.190
Budget Analysis
Forestry and Land Scotland Resource 15.610 0.000 15.610
Forestry and Land Scotland Capital 25.580 0.000 25.580
Net Expenditure 41.190 0.000 41.190
Schedule 3.10 Research, Analysis & Other Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 90.673 0.000 90.673
ABR changes -0.575 0.000 -0.575
ABR Budget 90.098 0.000 90.098
Proposed changes -0.796 0.000 -0.796
SBR Proposed Budget 89.302 0.000 89.302
Summary of proposed changes
Miscellaneous minor transfers -0.796 0.000 -0.796
-0.796 0.000 -0.796
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 89.302 0.000 89.302
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
89.302 0.000 89.302
Budget Analysis
Strategic Policy, Research and Sponsorship 5.163 0.000 5.163
Economic & Other Surveys 4.286 0.000 4.286
Programmes of Research 49.518 0.000 49.518
Royal Botanic Garden, Edinburgh 30.335 0.000 30.335
Net Expenditure 89.302 0.000 89.302
Schedule 3.11 Environmental Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 184.002 16.700 200.702
ABR changes 17.959 -17.300 0.659
ABR Budget 201.961 -0.600 201.361
Proposed changes -7.367 0.000 -7.367
SBR Proposed Budget 194.594 -0.600 193.994
Summary of proposed changes
Release of emerging/planned underspends for reallocation to support priorities -4.530 0.000 -4.530
Transfer to Forestry and Land Scotland to deliver peatland restoration projects -3.590 0.000 -3.590
Transfer from Health for SARS-CoV-2 wastewater monitoring 1.036 0.000 1.036
Miscellaneous minor transfers -0.283 0.000 -0.283
-7.367 0.000 -7.367
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 194.594 -0.600 193.994
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
194.594 -0.600 193.994
Budget Analysis
Natural Resources, Peatland & Flooding 13.745 -0.100 13.645
National Parks 19.699 0.000 19.699
Environmental Quality 9.662 0.000 9.662
Scottish Environment Protection Agency 44.015 0.000 44.015
NatureScot 68.112 0.000 68.112
Zero Waste 39.361 -0.500 38.861
Net Expenditure 194.594 -0.600 193.994
Schedule 3.12 Land Reform
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16.400 0.000 16.400
ABR changes -1.435 0.000 -1.435
ABR Budget 14.965 0.000 14.965
Proposed changes -1.086 0.000 -1.086
SBR Proposed Budget 13.879 0.000 13.879
Summary of proposed changes
Transfer to Registers of Scotland for the development of the Register of Persons Holding a Controlled Interest in Land -1.115 0.000 -1.115
Miscellaneous minor transfers 0.029 0.000 0.029
-1.086 0.000 -1.086
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13.879 0.000 13.879
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
13.879 0.000 13.879
Budget Analysis
Land Reform 12.353 0.000 12.353
Scottish Land Commission 1.526 0.000 1.526
Net Expenditure 13.879 0.000 13.879
Schedule 3.13 Climate Change and Land Managers Renewables Fund
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 31.801 0.000 31.801
ABR Changes -1.777 0.000 -1.777
ABR Budget 30.024 0.000 30.024
Proposed Changes -6.935 0.000 -6.935
SBR Proposed Budget 23.089 0.000 23.089
Summary of proposed changes
Release of emerging/planned underspends for reallocation to support priorities -3.771 0.000 -3.771
Transfer to Public Information and Engagement for COP26 strategic communications and marketing -1.293 0.000 -1.293
Miscellaneous minor transfers -1.871 0.000 -1.871
-6.935 0.000 -6.935
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 23.089 0.000 23.089
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
23.089 0.000 23.089
Budget Analysis
Climate Change - Policy Development & Implementation 2.110 0.000 2.110
Land Managers Renewables Fund 0.500 0.000 0.500
Sustainable Action Fund 20.479 0.000 20.479
Net Expenditure 23.089 0.000 23.089
Schedule 3.14 Scottish Water
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget -96.114 238.630 142.516
ABR changes -1.888 0.000 -1.888
ABR Budget -98.002 238.630 140.628
Proposed changes -2.590 0.000 -2.590
SBR Proposed Budget -100.592 238.630 138.038
Summary of proposed changes
Release of emerging/planned underspends for reallocation to support priorities -2.600 0.000 -2.600
Miscellaneous minor transfers 0.010 0.000 0.010
-2.590 0.000 -2.590
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure -100.592 238.630 138.038
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
-100.592 238.630 138.038
Budget Analysis
Hydro Nation 2.821 0.000 2.821
Interest on Voted Loans -105.600 0.000 -105.600
Drinking Water Quality Regulator 0.487 0.000 0.487
Private Water 1.700 0.000 1.700
Voted Loans 0.000 238.630 238.630
Net Expenditure -100.592 238.630 138.038

1. Scottish Water Business Stream Holdings is the subsidiary that undertakes the governance and financing of Scottish Water Business Stream.

Schedule 3.15 NZET Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 58.447 0.000 58.447
ABR changes 0.000 0.000 0.000
ABR Budget 58.447 0.000 58.447
Proposed changes 0.000 0.000 0.000
SBR Proposed Budget 58.447 0.000 58.447
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 58.447 0.000 58.447
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
58.447 0.000 58.447
Budget Analysis
Support for Inter-Island Ferries 19.193 0.000 19.193
Cycling, Walking & Safer Routes 23.927 0.000 23.927
Heat Networks Early Adopters Challenge Fund 0.000 0.000 0.000
Regional Transport Partnership 15.327 0.000 15.327
Net Expenditure 58.447 0.000 58.447

Contact

Email: finance.co-ordination@gov.scot

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