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Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published
3 February 2022
Directorate
Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of
Money and tax, Scottish Budget
ISBN
9781802019681

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

View supporting documents Supporting documents

Rural Affairs and Islands

Schedule 2.1 Total Changes for the Spring Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 980.869 35.400 1,016.269
Changes Proposed
Funding Changes -73.548 -0.250 -73.798
Technical Adjustments 2.951 0.000 2.951
Net Whitehall Transfers 0.800 0.000 0.800
Net Transfers within Scottish Block 1.728 -0.270 1.458
Total changes proposed -68.069 -0.520 -68.589
Proposed Budget following Spring Budget Revisions 912.800 34.880 947.680
Operating Capital Total
£m £m £m
Expenditure Limit:
Agricultural Support and Related Services 742.795 27.700 770.495
Rural Services 46.125 0.000 46.125
Fisheries & Aquaculture Grants 21.200 -0.250 20.950
Marine 88.185 7.430 95.615
Islands Plan 10.347 0.000 10.347
Total Expenditure Limit 908.652 34.880 943.532
Uk Funded AME: Agricultural Support and Related Services 2.503 0.000 2.503
Uk Funded AME: Marine 1.569 0.000 1.569
Total UK Funded AME 4.072 0.000 4.072
Other Expenditure:
Animal License Fees 0.076 0.000 0.076
Total Other Expenditure 0.076 0.000 0.076
Total Budget 912.800 34.880 947.680
Total Limit on Income (accruing resources) 300.000
Schedule 3.1 Agricultural Support & Related Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 778.445 27.700 806.145
ABR changes 37.607 0.000 37.607
ABR Budget 816.052 27.700 843.752
Proposed changes -70.754 0.000 -70.754
SBR Proposed Budget 745.298 27.700 772.998
Summary of proposed changes
Reprioritisation of agriculture allocation to reflect adjusted long term funding profile -77.000 0.000 -77.000
Additional AME funding for expected credit losses 2.503 0.000 2.503
Transfer from Scottish Forestry, return of harvesting, processing and woodland creations funding 1.500 0.000 1.500
Miscellaneous minor transfers 2.243 0.000 2.243
-70.754 0.000 -70.754
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 745.298 26.800 772.098
Less: Retained Income 0.000 0.900 0.900
Capital Receipts Applied 0.000 0.000 0.000
745.298 27.700 772.998
Budget Analysis
CAP Pillar 1 Basic Payments 282.000 0.000 282.000
CAP Pillar 1 Greening Payments 142.000 0.000 142.000
CAP Pillar 1 Other Payments 42.907 0.000 42.907
Broadband 0.000 0.000 0.000
Agri Environmental Measures 34.200 0.000 34.200
Business Development 20.600 0.000 20.600
CAP Compliance Improvements 0.000 0.000 0.000
Crofting Assistance 1.661 -0.900 0.761
EU Income -24.000 0.000 -24.000
Forestry 0.200 0.000 0.200
Leader 7.400 0.000 7.400
Less Favoured Area Support Scheme 65.500 0.000 65.500
ARE Operations (including Non-Cash) 141.130 8.600 149.730
Technical Assistance 0.100 0.000 0.100
Convergence Funding 6.600 0.000 6.600
Agricultural Transformation Fund 25.000 20.000 45.000
Net Expenditure 745.298 27.700 772.998
Schedule 3.2 Rural Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 42.083 0.000 42.083
ABR Changes 3.591 0.000 3.591
ABR Budget 45.674 0.000 45.674
Proposed Changes 0.451 0.000 0.451
SBR Proposed Budget 46.125 0.000 46.125
Summary of proposed changes
Miscellaneous minor transfers 0.451 0.000 0.451
0.451 0.000 0.451
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 46.125 0.000 46.125
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
46.125 0.000 46.125
Budget Analysis
Agricultural & Horticultural Advice & Support 1.820 0.000 1.820
Animal Health 19.137 0.000 19.137
Crofting Commission 3.200 0.000 3.200
Food Industry Support 10.860 0.000 10.860
Rural Cohesion 6.229 0.000 6.229
Veterinary Surveillance 4.879 0.000 4.879
Net Expenditure 46.125 0.000 46.125
Schedule 3.3 Fisheries & Aquaculture Grants
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 20.400 0.000 20.400
ABR changes 0.000 0.000 0.000
ABR Budget 20.400 0.000 20.400
Proposed changes 0.800 -0.250 0.550
SBR Proposed Budget 21.200 -0.250 20.950
Summary of proposed changes
Miscellaneous minor transfers 0.800 -0.250 0.550
0.800 -0.250 0.550
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 21.200 -0.250 20.950
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
21.200 -0.250 20.950
Budget Analysis
EU Fisheries Grants 14.100 -0.250 13.850
Fisheries Transition Fund 15.300 0.000 15.300
Fisheries Harbour Grants 1.000 0.000 1.000
Marine EU Income -9.200 0.000 -9.200
Net Expenditure 21.200 -0.250 20.950
Schedule 3.4 Marine
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 76.233 7.700 83.933
ABR changes 11.971 0.000 11.971
ABR Budget 88.204 7.700 95.904
Proposed changes 1.550 -0.270 1.280
SBR Proposed Budget 89.754 7.430 97.184
Summary of proposed changes
Reduction to non-cash budget as depreciation of donated assets classed as AME -1.121 0.000 -1.121
Additional AME funding for depreciation of donated assets 1.569 0.000 1.569
Miscellaneous minor transfers 1.102 -0.270 0.832
1.550 -0.270 1.280
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 89.754 7.430 97.184
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
89.754 7.430 97.184
Budget Analysis
Marine Scotland 89.754 7.430 97.184
Net Expenditure 89.754 7.430 97.184
Schedule 3.5 Islands Plan
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 10.500 0.000 10.500
ABR changes -0.037 0.000 -0.037
ABR Budget 10.463 0.000 10.463
Proposed changes -0.116 0.000 -0.116
SBR Proposed Budget 10.347 0.000 10.347
Summary of proposed changes
Miscellaneous minor transfers -0.116 0.000 -0.116
-0.116 0.000 -0.116
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 10.347 0.000 10.347
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
10.347 0.000 10.347
Budget Analysis
Islands Plan 10.347 0.000 10.347
Net Expenditure 10.347 0.000 10.347

Contact

Email: finance.co-ordination@gov.scot

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