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Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published
2 February 2023
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax, Scottish Budget
ISBN
9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. 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 885.543 29.990 915.533
Changes Proposed
Funding Changes 4.533 -21.900 -17.367
Technical Adjustments 0.954 0.000 0.954
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block -1.241 0.000 -1.241
Total changes proposed 4.246 -21.900 -17.654
Proposed Budget following Spring Budget Revisions 889.789 8.090 897.879
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Agricultural Support and Related Services 707.238 14.300 721.538
Rural Services 53.413 -10.000 43.413
Marine Funding 16.823 -0.250 16.573
Marine 103.285 4.040 107.325
Islands 7.622 0.000 7.622
Total Expenditure Limit 888.381 8.090 896.471
Uk Funded AME: Marine 1.332 0.000 1.332
Total UK Funded AME 1.332 0.000 1.332
Other Expenditure:
Animal License Fees 0.076 0.000 0.076
Total Other Expenditure 0.076 0.000 0.076
Total Budget 889.789 8.090 897.879
Total Limit on Income (accruing resources)     300.000
Schedule 3.1 Agricultural Support and Related Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 778.442 21.100 799.542
ABR Changes -46.906 0.000 -46.906
ABR Budget 731.536 21.100 752.636
Proposed changes -24.298 -6.800 -31.098
SBR Proposed Budget 707.238 14.300 721.538
Summary of proposed changes
Surrender budget of emerging/planned underspends for reallocation to support SG priorities -11.900 -6.800 -18.700
Transfer to Rural Services of the Leader programme to Community Led Local Development -11.600 0.000 -11.600
Miscellaneous minor transfers -0.798 0.000 -0.798
  -24.298 -6.800 -31.098
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 707.238 13.400 720.638
Less: Retained Income 0.000 0.900 0.900
Capital Receipts Applied 0.000 0.000 0.000
  707.238 14.300 721.538
Budget Analysis
Agri Environmental Measures 26.800 0.000 26.800
Agricultural Reform Programme 10.200 3.200 13.400
Agricultural Transformation Fund 4.000 0.000 4.000
Broadband 0.000 0.000 0.000
Business Development 18.900 0.000 18.900
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 52.007 0.000 52.007
CAP Compliance Improvements 0.000 0.000 0.000
Convergence Funding 0.000 0.000 0.000
Crofting Assistance 1.661 -0.900 0.761
EU Income -6.000 0.000 -6.000
Forestry 0.100 0.000 0.100
Leader 0.000 0.000 0.000
Less Favoured Area Support Scheme 65.500 0.000 65.500
Payments and Inspections Admin costs 108.570 12.000 120.570
Technical Assistance 1.500 0.000 1.500
Net Expenditure 707.238 14.300 721.538
Schedule 3.2 Rural Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 42.513 0.000 42.513
ABR Changes -0.492 0.000 -0.492
ABR Budget 42.021 0.000 42.021
Proposed changes 11.392 -10.000 1.392
SBR Proposed Budget 53.413 -10.000 43.413
Summary of proposed changes
Repayment of farmers loans being returned 0.000 -10.000 -10.000
Transfer from Agricultural Support & Related Service of the Leader programme to Community Led Local Development 11.600 0.000 11.600
Miscellaneous minor transfers -0.208 0.000 -0.208
  11.392 -10.000 1.392
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 53.413 -10.000 43.413
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  53.413 -10.000 43.413
Budget Analysis
Agricultural & Horticultural Advice & Support 1.916 -10.000 -8.084
Animal Health 19.630 0.000 19.630
Community Led Local Development 11.600 0.000 11.600
Crofting Commission 3.900 0.000 3.900
Food Industry Support 10.076 0.000 10.076
Rural Cohesion 1.412 0.000 1.412
Veterinary Surveillance 4.879 0.000 4.879
Net Expenditure 53.413 -10.000 43.413
Schedule 3.3 Marine Funding
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 20.400 0.000 20.400
ABR Changes 0.000 -0.250 -0.250
ABR Budget 20.400 -0.250 20.150
Proposed changes -3.577 0.000 -3.577
SBR Proposed Budget 16.823 -0.250 16.573
Summary of proposed changes
Additional funding for Marine Fund Scotland scheme 10.000 0.000 10.000
Transfer to Marine Scotland to support Scotwind leasing round, planning and consenting of Offshore Renewable Energy -10.000 0.000 -10.000
Release of emerging/planned underspends for reallocation to support priorities -3.577 0.000 -3.577
  -3.577 0.000 -3.577
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 16.823 -0.250 16.573
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  16.823 -0.250 16.573
Budget Analysis
EU Fisheries Grants 10.523 -0.250 10.273
Marine Fund Scotland 14.500 0.000 14.500
Fisheries Harbour Grants 1.000 0.000 1.000
Marine EU Income -9.200 0.000 -9.200
Net Expenditure 16.823 -0.250 16.573
Schedule 3.4 Marine
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 86.840 9.100 95.940
ABR Changes -2.970 0.040 -2.930
ABR Budget 83.870 9.140 93.010
Proposed changes 20.747 -5.100 15.647
SBR Proposed Budget 104.617 4.040 108.657
Summary of proposed changes
Additional funding to enable distribution to Local Government of Crown Estates Net revenues 11.496 0.000 11.496
Surrender budget of emerging/planned underspends for reallocation to support SG priorities -2.200 -5.100 -7.300
Additional AME funding for depreciation of donated assets 1.332 0.000 1.332
Transfer from Marine Fund Scotland to support Scotwind leasing round, planning and consenting of Offshore Renewable Energy 10.000 0.000 10.000
Miscellaneous minor transfers 0.119 0.000 0.119
  20.747 -5.100 15.647
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 102.417 4.040 106.457
Less: Retained Income 2.200 0.000 2.200
Capital Receipts Applied 0.000 0.000 0.000
  104.617 4.040 108.657
Budget Analysis
Marine Scotland 104.617 4.040 108.657
Net Expenditure 104.617 4.040 108.657
Schedule 3.5 Islands
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 8.300 0.000 8.300
ABR Changes -0.660 0.000 -0.660
ABR Budget 7.640 0.000 7.640
Proposed changes -0.018 0.000 -0.018
SBR Proposed Budget 7.622 0.000 7.622
Summary of proposed changes
Miscellaneous minor transfers -0.018 0.000 -0.018
  -0.018 0.000 -0.018
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 7.622 0.000 7.622
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  7.622 0.000 7.622
Budget Analysis
Carbon Neutral Islands 3.000 0.000 3.000
Islands Bonds 0.300 0.000 0.300
Islands Plan 4.322 0.000 4.322
Net Expenditure 7.622 0.000 7.622

Contact

Email: finance.co-ordination@gov.scot

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