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Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published
27 May 2020
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

View supporting documents Supporting documents

Rural Economy and Tourism

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 989.0 -158.4 830.6
Changes Proposed
Funding Changes 15.5 0.0 15.5
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 15.5 0.0 15.5
Proposed Budget following Summer Budget Revisions 1,004.5 -158.4 846.1
Operating Capital Total
£m £m £m
Expenditure Limit:
EU Support and Related Services 758.9 -161.4 597.5
Rural Services 44.5 0.0 44.5
Fisheries & Aquaculture Grants 11.4 0.0 11.4
Rural Economy Enterprise 78.7 0.0 78.7
Scottish Forestry 44.5 3.0 47.5
Forestry and Land Scotland 17.2 0.0 17.2
Tourism 49.2 0.0 49.2
Total Expenditure Limit 1,004.4 -158.4 846.0
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 1,004.5 -158.4 846.1
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 758.9 -161.4 597.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 758.9 -161.4 597.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
758.9 -161.4 597.5
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 9.8 139.5
Technical Assistance 0.6 0.0 0.6
Convergence Funding 95.7 0.0 95.7
Agricultural Transformation Fund 20.0 20.0 40.0
Net Expenditure 758.9 -161.4 597.5
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
Proposed changes 10.0 0.0 10.0
Summer BR Proposed Budget 44.5 0.0 44.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding support for seafood processors 10.0 0.0 10.0
10.0 0.0 10.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 44.5 0.0 44.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
44.5 0.0 44.5
Budget Analysis
Agricultural & Horticultural Advice & Support 2.5 0.0 2.5
Animal Health 17.2 0.0 17.2
Crofting Commission 2.7 0.0 2.7
Food Industry Support 16.6 0.0 16.6
Rural Cohesion 0.6 0.0 0.6
Veterinary Surveillance 4.9 0.0 4.9
Net Expenditure 44.5 0.0 44.5
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
Proposed changes 5.5 0.0 5.5
Summer BR Proposed Budget 11.4 0.0 11.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding for Fisheries business support package 6.0 0.0 6.0
Redeployment of Fisheries Transition funding to support Covid 19 measures -0.5 0.0 -0.5
5.5 0.0 5.5
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 78.7 0.0 78.7
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 78.7 0.0 78.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
78.7 0.0 78.7
Budget Analysis
Highlands and Islands Enterprise 53.1 0.0 53.1
South of Scotland Enterprise 25.6 0.0 25.6
Net Expenditure 78.7 0.0 78.7
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 44.5 3.0 47.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 44.5 3.0 47.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
44.5 3.0 47.5
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 53.8 3.0 56.8
EC Receipts -26.9 0.0 -26.9
Net Expenditure 44.5 3.0 47.5
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 17.2 0.0 17.2
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 49.2 0.0 49.2
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 49.2 0.0 49.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
49.2 0.0 49.2
Budget Analysis
Tourism 49.2 0.0 49.2
Net Expenditure 49.2 0.0 49.2

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