Publication - Corporate report

Autumn Budget Revision 2022-23: Supporting Document

Published: 1 November 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax
ISBN: 9781805251644

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Supporting documents

Rural Affairs And Islands

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	936.571	30.200	966.771
Changes Proposed
Funding Changes	-44.200	-0.250	-44.450
Technical Adjustments	-2.135	0.000	-2.135
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	-4.694	0.040	-4.654
Total changes proposed	-51.029	-0.210	-51.239
Proposed Budget following Autumn Budget Revisions	885.542	29.990	915.533

	Operating £m	Capital £m	Total £m
Expenditure Limit:
Agricultural Support and Related Services	731.536	21.100	752.636
Rural Services	42.021	0.000	42.021
Fisheries & Aquaculture Grants	20.400	-0.250	20.150
Marine	83.870	9.140	93.010
Islands Plan	7.640	0.000	7.640
Total Expenditure Limit	885.467	29.990	915.457
Uk Funded AME: EU Support and Related Services	0.000	0.000	0.000
Total UK Funded AME	0.000	0.000	0.000
Other Expenditure:
Animal License Fees	0.076	0.000	0.076
Total Other Expenditure	0.076	0.000	0.076
Total Budget	885.543	29.990	915.533
Total Limit on Income (accruing resources)			300.000

Schedule 3.1 Agricultural Support & Related Services

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
	Operating	Capital	Total
	£m	£m	£m
Original Budget	778.442	21.100	799.542
Proposed changes	-46.906	0.000	-46.906
ABR Proposed Budget	731.536	21.100	752.636
Summary of proposed changes
Release of emerging/planned underspends for reallocation to support priorities	-43.200	0.000	-43.200
Transfer to NatureScot to support Natural Capital Pilot Programme	-2.000	0.000	-2.000
Miscellaneous minor transfers	-1.706	0.000	-1.706
	-46.906	0.000	-46.906

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	731.536	20.200	751.736
Less: Retained Income	0.000	0.900	0.900
Capital Receipts Applied	0.000	0.000	0.000
	731.536	21.100	752.636
Budget Analysis
Agri Environmental Measures	29.800	0.000	29.800
Agricultural Transformation Fund	15.000	10.000	25.000
Broadband	0.000	0.000	0.000
Business Development	24.000	0.000	24.000
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	53.000	0.000	53.000
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	11.600	0.000	11.600
Less Favoured Area Support Scheme	65.500	0.000	65.500
Payments and Inspections Admin costs	108.375	12.000	120.375
Technical Assistance	4.500	0.000	4.500
Net Expenditure	731.536	21.100	752.636

Schedule 3.2 Rural Services

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	42.513	0.000	42.513
Proposed Changes	-0.492	0.000	-0.492
ABR Proposed Budget	42.021	0.000	42.021
Summary of proposed changes
Miscellaneous minor transfers	-0.492	0.000	-0.492
	-0.492	0.000	-0.492
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	42.021	0.000	42.021
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	42.021	0.000	42.021
Budget Analysis
Agricultural & Horticultural Advice & Support	2.155	0.000	2.155
Animal Health	19.630	0.000	19.630
Crofting Commission	3.900	0.000	3.900
Food Industry Support	10.070	0.000	10.070
Rural Cohesion	1.387	0.000	1.387
Veterinary Surveillance	4.879	0.000	4.879
Net Expenditure	42.021	0.000	42.021

Schedule 3.3 Fisheries & Aquaculture Grants

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	20.400	0.000	20.400
Proposed changes	0.000	-0.250	-0.250
ABR Proposed Budget	20.400	-0.250	20.150
Summary of proposed changes
Miscellaneous minor transfers	0.000	-0.250	-0.250
	0.000	-0.250	-0.250

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	20.400	-0.250	20.150
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	20.400	-0.250	20.150
Budget Analysis
EU Fisheries Grants	14.100	-0.250	13.850
Fisheries Transition Fund	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	20.400	-0.250	20.150

Schedule 3.4 Marine

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	86.840	9.100	95.940
Proposed changes	-2.970	0.040	-2.930
ABR Proposed Budget	83.870	9.140	93.010
Summary of proposed changes
Miscellaneous minor transfers	-1.970	0.040	-1.930
Release of emerging/planned underspends for reallocation to support priorities	-1.000	0.000	-1.000
	-2.970	0.040	-2.930

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	81.670	9.140	90.810
Less: Retained Income	2.200	0.000	2.200
Capital Receipts Applied	0.000	0.000	0.000
	83.870	9.140	93.010
Budget Analysis
Marine Scotland	83.870	9.140	93.010
Net Expenditure	83.870	9.140	93.010

Schedule 3.5 Islands Plan

Details of Proposed Budget

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	8.300	0.000	8.300
Proposed changes	-0.660	0.000	-0.660
ABR Proposed Budget	7.640	0.000	7.640
Summary of proposed changes
Miscellaneous minor transfers	-0.660	0.000	-0.660
	-0.660	0.000	-0.660

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Gross Expenditure	7.640	0.000	7.640
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	7.640	0.000	7.640
Budget Analysis
Carbon Neutral Islands	3.000	0.000	3.000
Islands Bonds	0.300	0.000	0.300
Islands Plan	4.340	0.000	4.340
Net Expenditure	7.640	0.000	7.640

Contact

Email: finance.co-ordination@gov.scot

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Information

Rural Affairs And Islands

Schedule 2.1 Total Changes for the Autumn Budget Revision

Schedule 3.1 Agricultural Support & Related Services

Details of Proposed Budget

Schedule 3.2 Rural Services

Details of Proposed Budget

Schedule 3.3 Fisheries & Aquaculture Grants

Details of Proposed Budget

Schedule 3.4 Marine

Details of Proposed Budget

Schedule 3.5 Islands Plan

Details of Proposed Budget

Contact

There is a problem