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Publication - Transparency data

Autumn budget revision 2020 to 2021

Published
24 September 2020
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax
ISBN
9781800040854

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.

View supporting documents Supporting documents

Rural Economy and Tourism

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 1,004.5 -158.4 846.1
Changes Proposed
COVID-19 and other Funding Changes 12.0 2.5 14.5
Reprioritisation 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 44.4 0.0 44.4
Total changes proposed 56.4 2.5 58.9
Proposed Budget following Autumn Budget Revisions 1,060.9 -155.9 905.0
Operating Capital Total
£m £m £m
Expenditure Limit:
EU Support and Related Services 757.4 -158.9 598.5
Rural Services 75.9 0.0 75.9
Fisheries & Aquaculture Grants 11.4 0.0 11.4
Rural Economy Enterprise 83.9 0.0 83.9
Scottish Forestry 52.0 3.0 55.0
Forestry and Land Scotland 17.2 0.0 17.2
Tourism 63.0 0.0 63.0
Total Expenditure Limit 1,060.8 -155.9 904.9
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 1,060.9 -155.9 905.0
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 758.9 -161.4 597.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 758.9 -161.4 597.5
Proposed changes -1.5 2.5 1.0
ABR Proposed Budget 757.4 -158.9 598.5
Summary of proposed changes
Additional funding for post-CAP reforms and to support Wildlife Crime Investigation. 0.0 2.5 2.5
Transfer to Scottish Forestry for Harvesting, Processing and Woodland Creations to achieve increased targets. -1.5 0.0 -1.5
-1.5 2.5 1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 757.4 -158.9 598.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
757.4 -158.9 598.5
Budget Analysis
CAP Pillar 1 Basic Payments 282.0 0.0 282.0
CAP Pillar 1 Greening Payments 142.0 0.0 142.0
CAP Pillar 1 Other Payments 48.0 0.0 48.0
Broadband 0.0 0.0 0.0
Agri Environmental Measures 42.7 0.0 42.7
Business Development 18.0 -190.3 -172.3
CAP Compliance Improvements 0.0 0.0 0.0
Crofting Assistance 1.7 -0.9 0.8
EU Income -74.3 0.0 -74.3
Forestry 0.4 0.0 0.4
Leader 22.2 0.0 22.2
Less Favoured Area Support Scheme 30.2 0.0 30.2
ARE Operations (including Non-Cash) 129.7 12.3 142.0
Technical Assistance 0.6 0.0 0.6
Convergence Funding 95.7 0.0 95.7
Agricultural Transformation Fund 18.5 20.0 38.5
Net Expenditure 757.4 -158.9 598.5
Schedule 3.2 Rural Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 34.5 0.0 34.5
Changes in the SuBR 10.0 0.0 10.0
SuBR Budget 44.5 0.0 44.5
Proposed changes 31.4 0.0 31.4
ABR Proposed Budget 75.9 0.0 75.9
Summary of proposed changes
Transfer from Communities and Local Government to fund delivery of the shielding box scheme. 32.0 0.0 32.0
Miscellaneous minor transfers -0.6 0.0 -0.6
31.4 0.0 31.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 75.9 0.0 75.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
75.9 0.0 75.9
Budget Analysis
Agricultural & Horticultural Advice & Support 2.3 0.0 2.3
Animal Health 17.2 0.0 17.2
Crofting Commission 2.7 0.0 2.7
Food Industry Support 48.2 0.0 48.2
Rural Cohesion 0.6 0.0 0.6
Veterinary Surveillance 4.9 0.0 4.9
Net Expenditure 75.9 0.0 75.9
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
Changes in the SuBR 5.5 0.0 5.5
SuBR Budget 11.4 0.0 11.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 11.4 0.0 11.4
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 20.6 0.0 20.6
Less: Retained Income -9.2 0.0 -9.2
Capital Receipts Applied 0.0 0.0 0.0
11.4 0.0 11.4
Budget Analysis
EU Fisheries Grants 20.1 0.0 20.1
Fisheries Transition Fund -0.5 0.0 -0.5
Fisheries Harbour Grants 1.0 0.0 1.0
Marine EU Income -9.2 0.0 -9.2
Net Expenditure 11.4 0.0 11.4
Schedule 3.4 Rural Economy Enterprise
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 78.7 0.0 78.7
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 78.7 0.0 78.7
Proposed changes 5.2 0.0 5.2
ABR Proposed Budget 83.9 0.0 83.9
Summary of proposed changes
Transfer from Transport, Infrastructure and Connectivity for Wave Energy Scotland. 4.7 0.0 4.7
Miscellaneous minor transfers 0.5 0.0 0.5
5.2 0.0 5.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 83.9 0.0 83.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
83.9 0.0 83.9
Budget Analysis
Highlands and Islands Enterprise 58.5 0.0 58.5
South of Scotland Enterprise 25.4 0.0 25.4
Net Expenditure 83.9 0.0 83.9
Schedule 3.5 Scottish Forestry
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 44.5 3.0 47.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 44.5 3.0 47.5
Proposed changes 7.5 0.0 7.5
ABR Proposed Budget 52.0 3.0 55.0
Summary of proposed changes
Transfer from Transport, Infrastructure and Connectivity for the Strategic Timber Transport Scheme. 5.0 0.0 5.0
Transfer from EU Support for Harvesting, Processing and Woodland Creations to achieve increased targets. 1.5 0.0 1.5
Additional funding to support Timber Transport. 1.0 0.0 1.0
7.5 0.0 7.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 52.0 3.0 55.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
52.0 3.0 55.0
Budget Analysis
Programme and Running Costs 17.5 0.0 17.5
Depreciation 0.1 0.0 0.1
Policy Regulation and Administration 0.0 0.0 0.0
Woodland Grants 61.3 3.0 64.3
EC Receipts -26.9 0.0 -26.9
Net Expenditure 52.0 3.0 55.0
Schedule 3.6 Forestry and Land Scotland
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 17.2 0.0 17.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 17.2 0.0 17.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 17.2 0.0 17.2
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 17.2 0.0 17.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
17.2 0.0 17.2
Budget Analysis
Forestry and Land Scotland Resource 13.6 0.0 13.6
Forestry and Land Scotland Capital 3.6 0.0 3.6
Net Expenditure 17.2 0.0 17.2
Schedule 3.7 Tourism
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 49.2 0.0 49.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 49.2 0.0 49.2
Proposed changes 13.8 0.0 13.8
ABR Proposed Budget 63.0 0.0 63.0
Summary of proposed changes
Additional funding in relation Events Sector Recovery Package associated with COVID-19 10.0 0.0 10.0
Transfer to Visit Scotland in relation to Scottish Open 1.2 0.0 1.2
Transfer to Visit Scotland in relation to UCI World Cycling Championships 1.0 0.0 1.0
Additional funding for Self-Catering Businesses support associated with COVID-19 1.0 0.0 1.0
Miscellaneous minor transfers 0.6 0.0 0.6
13.8 0.0 13.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 63.0 0.0 63.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
63.0 0.0 63.0
Budget Analysis
Tourism 63.0 0.0 63.0
Net Expenditure 63.0 0.0 63.0

Contact

Email: Finance.Co-ordination@gov.scot

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