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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

Transport Infrastructure and Connectivity

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 3,245.7 315.0 3,560.7
Changes Proposed
Funding Changes 234.3 0.0 234.3
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 234.3 0.0 234.3
Proposed Budget following Summer Budget Revisions 3,480.0 315.0 3,795.0
Operating Capital Total
£m £m £m
Expenditure Limit:
Digital Connectivity 63.4 0.0 63.4
Energy 189.7 25.9 215.6
Cities Investment & Strategy 205.6 0.0 205.6
Rail Services 1,464.1 0.0 1,464.1
Concessionary Fares and Bus Services 303.8 0.0 303.8
Other Transport Policy, Projects and Agency Admin 261.4 34.5 295.9
Motorways and Trunk Roads 371.3 227.9 599.2
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 100.7 0.0 100.7
Total Expenditure Limit 3,349.0 315.0 3,664.0
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 3,480.0 315.0 3,795.0
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 63.4 0.0 63.4
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 63.4 0.0 63.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
63.4 0.0 63.4
Budget Analysis
Digital Connectivity Resource 4.7 0.0 4.7
Digital Connectivity Capital 58.7 0.0 58.7
Net Expenditure 63.4 0.0 63.4
Schedule 3.2 Energy
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 189.7 25.9 215.6
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 189.7 25.9 215.6
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 190.2 25.9 216.1
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
189.7 25.9 215.6
Budget Analysis
Energy 189.7 25.9 215.6
Net Expenditure 189.7 25.9 215.6
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 205.6 0.0 205.6
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 205.6 0.0 205.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
205.6 0.0 205.6
Budget Analysis
Cities Investment & Strategy 205.6 0.0 205.6
Net Expenditure 205.6 0.0 205.6
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
Proposed changes 200.0 0.0 200.0
Summer BR Proposed Budget 1,464.1 0.0 1,464.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding to support rail services 220.0 0.0 220.0
Redeployment of funding to support Covid 19 measures -20.0 0.0 -20.0
200.0 0.0 200.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,464.1 0.0 1,464.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
1,464.1 0.0 1,464.1
Budget Analysis
Major Public Transport Projects 207.0 0.0 207.0
Rail Development 3.0 0.0 3.0
Rail Franchise 720.1 0.0 720.1
Rail Infrastructure 534.0 0.0 534.0
Net Expenditure 1,464.1 0.0 1,464.1
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 303.8 0.0 303.8
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Covid 19 grant support for bus operators 92.0 0.0 92.0
Redeployment of budget to support Covid 19 measures -92.0 0.0 -92.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 303.8 0.0 303.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
303.8 0.0 303.8
Budget Analysis
Concessionary Fares 244.8 0.0 244.8
Smartcard Programme 4.8 0.0 4.8
Support for Bus Services 54.2 0.0 54.2
Net Expenditure 303.8 0.0 303.8
Schedule 3.6 Other Transport Policy, Projects and Agency Administration
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 261.4 34.5 295.9
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 261.4 34.5 295.9
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 261.4 34.5 295.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
261.4 34.5 295.9
Budget Analysis
Agency Administration Costs 16.0 0.0 16.0
Edinburgh Tram Enquiry 0.2 0.0 0.2
Future Transport Fund 83.3 0.0 83.3
Road Safety 3.2 0.0 3.2
Scottish Canals 20.7 0.0 20.7
Strategic Transport Projects Review 3.5 0.0 3.5
Support for Sustainable & Active Travel 72.9 34.5 107.4
Support for Freight Industry 0.7 0.0 0.7
Transport Information 0.7 0.0 0.7
Travel Strategy & Innovation 60.2 0.0 60.2
Net Expenditure 261.4 34.5 295.9
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 502.3 227.9 730.2
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 502.3 227.9 730.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
502.3 227.9 730.2
Budget Analysis
Capital Land & Works 0.0 179.8 179.8
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 502.3 227.9 730.2
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
Proposed changes 34.3 0.0 34.3
Summer BR Proposed Budget 262.7 26.7 289.4
Proposed changes
ABR Proposed Budget
Summary of proposed changes
Additional funding to support ferry services 46.0 0.0 46.0
Redeployment of funding to support Covid 19 measures -11.7 0.0 -11.7
34.3 0.0 34.3
Proposed Budget following Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 76.7 0.0 76.7
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 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 49.6 0.0 49.6
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 49.6 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 100.7 0.0 100.7
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 100.7 0.0 100.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
100.7 0.0 100.7
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 50.0 0.0 50.0
Regional Transport Partnership 15.3 0.0 15.3
Net Expenditure 100.7 0.0 100.7

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Email: finance.co-ordination@gov.scot

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