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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

Transport Infrastructure and Connectivity

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 3,480.0 315.0 3,795.0
Changes Proposed
COVID-19 and other Funding Changes 222.2 0.0 222.2
Reprioritisation -62.3 0.0 -62.3
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -32.9 -0.5 -33.4
Total changes proposed 127.0 -0.5 126.5
Proposed Budget following Autumn Budget Revisions 3,607.0 314.5 3,921.5
Operating Capital Total
£m £m £m
Expenditure Limit:
Digital Connectivity 61.5 0.0 61.5
Energy 163.4 25.9 189.3
Cities Investment & Strategy 195.2 0.0 195.2
Rail Services 1,567.6 0.0 1,567.6
Concessionary Fares and Bus Services 413.5 0.0 413.5
Active Travel, Low Carbon and Other Transport 263.8 34.5 298.3
Motorways and Trunk Roads 371.3 227.4 598.7
Ferry Services 262.7 26.7 289.4
Air Services 76.7 0.0 76.7
Ferguson Marine 49.6 0.0 49.6
TIC Central Government Grants to Local Authorities 50.7 0.0 50.7
Total Expenditure Limit 3,476.0 314.5 3,790.5
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Motorways and Trunk Roads PPP/PFI 131.0 0.0 131.0
Total Other Expenditure 131.0 0.0 131.0
Total Budget 3,607.0 314.5 3,921.5
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 63.4 0.0 63.4
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 63.4 0.0 63.4
Proposed changes -1.9 0.0 -1.9
ABR Proposed Budget 61.5 0.0 61.5
Summary of proposed changes
Digital Connectivity Resource: Transfer to Scottish Futures Trust to support infrastructure investment in digital workstreams -1.4 0.0 -1.4
Digital Connectivity Resource: Miscellaneous minor transfers -0.5 0.0 -0.5
-1.9 0.0 -1.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 61.5 0.0 61.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
61.5 0.0 61.5
Budget Analysis
Digital Connectivity Resource 2.8 0.0 2.8
Digital Connectivity Capital 58.7 0.0 58.7
Net Expenditure 61.5 0.0 61.5
Schedule 3.2 Energy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 189.7 25.9 215.6
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 189.7 25.9 215.6
Proposed changes -26.3 0.0 -26.3
ABR Proposed Budget 163.4 25.9 189.3
Summary of proposed changes
Transfer to Housing in relation to additional investment in local energy efficiency projects -16.0 0.0 -16.0
Transfer to Highlands and Islands Enterprise to support the work of Wave Energy Scotland -4.7 0.0 -4.7
Transfer to Environmental Services to fund Zero Waste Scotland - Energy Workplan -2.6 0.0 -2.6
Release of emerging/planned underspend to support priorities -1.9 0.0 -1.9
Miscellaneous minor transfers -1.1 0.0 -1.1
-26.3 0.0 -26.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 163.9 25.9 189.8
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
163.4 25.9 189.3
Budget Analysis
Energy 163.4 25.9 189.3
Net Expenditure 163.4 25.9 189.3
Schedule 3.3 Cities Investment & Strategy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 205.6 0.0 205.6
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 205.6 0.0 205.6
Proposed changes -10.4 0.0 -10.4
ABR Proposed Budget 195.2 0.0 195.2
Summary of proposed changes
Release of emerging/planned underspend to support priorities -10.4 0.0 -10.4
-10.4 0.0 -10.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 195.2 0.0 195.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
195.2 0.0 195.2
Budget Analysis
Cities Investment & Strategy 195.2 0.0 195.2
Net Expenditure 195.2 0.0 195.2
Schedule 3.4 Rail Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,264.1 0.0 1,264.1
Changes in the SuBR 200.0 0.0 200.0
SuBR Budget 1,464.1 0.0 1,464.1
Proposed changes 103.5 0.0 103.5
ABR Proposed Budget 1,567.6 0.0 1,567.6
Summary of proposed changes
Additional funding to support rail services 103.5 0.0 103.5
103.5 0.0 103.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,567.6 0.0 1,567.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,567.6 0.0 1,567.6
Budget Analysis
Major Public Transport Projects 207.0 0.0 207.0
Rail Development 3.0 0.0 3.0
Rail Franchise 823.6 0.0 823.6
Rail Infrastructure 534.0 0.0 534.0
Net Expenditure 1,567.6 0.0 1,567.6
Schedule 3.5 Concessionary Fares & Bus Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 303.8 0.0 303.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 303.8 0.0 303.8
Proposed changes 109.7 0.0 109.7
ABR Proposed Budget 413.5 0.0 413.5
Summary of proposed changes
Additional funding to support bus services 109.7 0.0 109.7
109.7 0.0 109.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 413.5 0.0 413.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
413.5 0.0 413.5
Budget Analysis
Concessionary Fares 244.8 0.0 244.8
Smartcard Programme 4.8 0.0 4.8
Support for Bus Services 163.9 0.0 163.9
Net Expenditure 413.5 0.0 413.5
Schedule 3.6 Active Travel, low Carbon and Other Transport
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 261.4 34.5 295.9
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 261.4 34.5 295.9
Proposed changes 2.4 0.0 2.4
ABR Proposed Budget 263.8 34.5 298.3
Summary of proposed changes
Additional funding to support light rail services 9.0 0.0 9.0
Transfer to Rural Economy and Tourism for the Strategic Timber Transport Scheme. -5.0 0.0 -5.0
Transfer to Economy, Fair Work and Culture to support, promote and showcase Active Travel through the UCI Cycling World Championships. -1.0 0.0 -1.0
Miscellaneous minor transfers -0.6 0.0 -0.6
2.4 0.0 2.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 263.8 34.5 298.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
263.8 34.5 298.3
Budget Analysis
Agency Administration Costs 15.8 0.0 15.8
Edinburgh Tram Enquiry 0.2 0.0 0.2
Future Transport Fund 78.2 0.0 78.2
Road Safety 3.0 0.0 3.0
Scottish Canals 20.7 0.0 20.7
Strategic Transport Projects Review 3.5 0.0 3.5
Support for Sustainable & Active Travel 71.8 34.5 106.3
Support for Freight Industry 0.7 0.0 0.7
Transport Information 0.7 0.0 0.7
Travel Strategy & Innovation 69.2 0.0 69.2
Net Expenditure 263.8 34.5 298.3
Schedule 3.7 Motorways and Trunk Roads
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 502.3 227.9 730.2
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 502.3 227.9 730.2
Proposed changes 0.0 -0.5 -0.5
ABR Proposed Budget 502.3 227.4 729.7
Summary of proposed changes
Miscellaneous minor transfers 0.0 -0.5 -0.5
0.0 -0.5 -0.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 502.3 227.4 729.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
502.3 227.4 729.7
Budget Analysis
Capital Land & Works 0.0 179.3 179.3
Forth & Tay Bridge Authorities 37.3 0.0 37.3
M&T Other Current Expenditure 15.6 0.0 15.6
Network Strengthening 77.5 0.0 77.5
Queensferry Crossing 0.0 2.4 2.4
Roads Depreciation 100.2 0.0 100.2
Roads Improvements 46.3 0.0 46.3
Routine & Winter Maintenance 94.4 0.0 94.4
Structural Repairs 0.0 45.7 45.7
Motorway & Trunk Roads PPP/PFI 131.0 0.0 131.0
Net Expenditure 502.3 227.4 729.7
Schedule 3.8 Ferry Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 228.4 26.7 255.1
Changes in the SuBR 34.3 0.0 34.3
SuBR Budget 262.7 26.7 289.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 262.7 26.7 289.4
Summary of proposed changes
0.0 0.0 0.0
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 262.7 33.8 296.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -7.1 -7.1
262.7 26.7 289.4
Budget Analysis
Support for Ferry Services 233.4 0.0 233.4
Vessels and Piers 29.3 26.7 56.0
Net Expenditure 262.7 26.7 289.4
Schedule 3.9 Air Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 76.7 0.0 76.7
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 76.7 0.0 76.7
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 76.7 0.0 76.7
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 76.7 0.0 76.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
76.7 0.0 76.7
Budget Analysis
Highlands & Islands Airports Limited 61.0 0.0 61.0
Support for Air Services 15.7 0.0 15.7
Support for Prestwick Airport 0.0 0.0 0.0
Net Expenditure 76.7 0.0 76.7
Schedule 3.10 Ferguson Marine Spending Plans
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 49.6 0.0 49.6
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 49.6 0.0 49.6
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 49.6 0.0 49.6
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 49.6 0.0 49.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
49.6 0.0 49.6
Budget Analysis
Ferguson Marine 49.6 0.0 49.6
Net Expenditure 49.6 0.0 49.6
Schedule 3.11 TIC Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 100.7 0.0 100.7
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 100.7 0.0 100.7
Proposed changes -50.0 0.0 -50.0
ABR Proposed Budget 50.7 0.0 50.7
Summary of proposed changes
Release of emerging/planned underspend to support priorities -50.0 0.0 -50.0
-50.0 0.0 -50.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 50.7 0.0 50.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
50.7 0.0 50.7
Budget Analysis
Support for Inter-Island Ferries 11.5 0.0 11.5
Cycling, Walking & Safer Routes 23.9 0.0 23.9
Heat Networks Early Adopters Challenge Fund 0.0 0.0 0.0
Regional Transport Partnership 15.3 0.0 15.3
Net Expenditure 50.7 0.0 50.7

Contact

Email: Finance.Co-ordination@gov.scot

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