Scottish Budget: 2023 to 2024
The Scottish Budget sets out the Scottish Government’s proposed spending and tax plans for 2023 to 2024, as presented to the Scottish Parliament.
Chapter 10 Rural Affairs & Islands
Portfolio Responsibilities
Rural Affairs and Islands is a diverse portfolio which includes farming and food production, animal health and welfare, rural and island communities, food and drink, crofting, fisheries and aquaculture. The reach of the portfolio is broad and vital, supporting the Scottish Government's overarching ambition to tackle the twin crises of climate change and biodiversity loss whilst supporting food production.
Our priorities in this Parliament are to continue reforming and transforming key areas so this portfolio can help make Scotland greener and fairer. It is essential that Scotland is steadfast in its journey to Net Zero, investing in a strong economy, and building a fairer society as one of the means of addressing the current cost crisis.
This portfolio also has a vital role in maintaining certainty across the rural economy through direct cash injections, alongside supporting the creation of a more prosperous country by safeguarding the natural environment and harnessing the power of all of our people and our natural assets.
In the coming year, we will focus on:
- strengthening the resilience of rural, coastal and island communities, businesses and industries;
- continuing stability through ongoing support across the agricultural sector alongside testing new approaches to help farmers and crofters cut emissions and enhance nature;
- developing shared stewardship of our marine assets to ensure a strong blue economy and progress towards good environmental status for all of Scotland's marine waters;
- driving towards a Net Zero and climate resilient economy through transformation in agriculture, land use and marine sectors;
- developing Scotland's second National Marine Plan, to address the global climate and nature crises by managing increasing competition for space and resources in the marine environment;
- promoting advice and skills for farmers and crofters to support a Just Transition and act on the recommendations provided by the independent Commission on land-based learning;
- supporting a successful food and drink sector to produce high quality, healthy food and promote it to local, regional and international markets;
- establishing a dedicated Food Security Unit within the Scottish Government to monitor ongoing supply chain vulnerabilities and linking with future food security work, and
- investing in our island communities so that they thrive and flourish in the future.
Rural Affairs and Islands
Level 2 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Agricultural Support and Related | 793.8 | 788.2 | 772.2 |
Rural Services | 51.5 | 54.2 | 58.4 |
Marine Funding | 20.4 | 20.4 | 17.1 |
Marine | 85.0 | 94.7 | 108.7 |
Islands | 10.5 | 8.3 | 8.5 |
COVID-19 Funding | 1.0 | - | - |
Total Rural Affairs and Islands | 962.2 | 965.8 | 964.9 |
of which: | |||
Total Fiscal Resource | 836.6 | 879.8 | 888.9 |
of which Operating Costs | 162.5 | 179.9 | 189.2 |
Non-cash | 42.6 | 10.1 | 10.8 |
Capital | 63.0 | 75.9 | 65.2 |
Financial Transactions (FTs) | 20.0 | - | - |
UK Funded AME | - | - | - |
Presentational Adjustments for Scottish Parliament Approval | |||
Crofting Commission | (0.1) | (0.1) | (0.1) |
Animal License Fees | 0.1 | 0.1 | 0.1 |
Total Rural Affairs and Islands | 962.2 | 965.8 | 964.9 |
Total Limit on Income (accruing resources) | 300.0 |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Pillar 1 - Basic payments | 282.0 | 282.0 | 282.0 |
Pillar 1 - Greening payments | 142.0 | 142.0 | 142.0 |
Pillar 1 - Other payments | 61.0 | 61.0 | 61.0 |
Convergence Funding | 25.7 | 25.7 | - |
Agricultural Transformation | 45.0 | 5.0 | 5.0 |
Technical Assistance | 1.5 | 1.5 | 1.0 |
Agri Environment Measures | 34.2 | 35.8 | 35.8 |
Business Development | 17.1 | 26.0 | 13.1 |
Crofting Assistance | 0.8 | 0.8 | 1.9 |
EU Income | (24.0) | (2.5) | - |
Forestry | 0.2 | 0.1 | 0.1 |
Less Favoured Area Support Scheme | 65.5 | 65.5 | 65.5 |
ARE Operations | 142.9 | 122.3 | 125.1 |
Science and Advice for Scottish Agriculture | - | - | 0.7 |
Agricultural Reform Programme | - | 23.0 | 39.0 |
Total Agricultural Support & Related | 793.8 | 788.2 | 772.2 |
of which: | |||
Total Fiscal Resource | 699.2 | 730.0 | 727.1 |
Non-cash | 37.0 | 4.9 | 5.0 |
Capital | 37.6 | 53.3 | 40.1 |
FTs | 20.0 | - | - |
UK Funded AME | - | - | - |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Agricultural & Horticultural Advice & Support | 2.2 | 2.2 | 2.2 |
Animal Health | 18.9 | 19.6 | 25.6 |
Crofting Commission | 3.3 | 4.0 | 4.2 |
Food Industry Support | 10.5 | 10.5 | 8.4 |
Leader | 10.4 | 11.6 | 11.6 |
Rural Economy and Communities | 1.3 | 1.4 | 1.5 |
Veterinary Surveillance | 4.9 | 4.9 | 4.9 |
Total Rural Services | 51.5 | 54.2 | 58.4 |
of which: | |||
Total Fiscal Resource | 47.6 | 50.3 | 58.4 |
Non-cash | 0.1 | 0.1 | 0.1 |
Capital | 3.8 | 3.8 | - |
FTs | - | - | - |
UK Funded AME | - | - | - |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
EU Fisheries Grants | 14.1 | 14.1 | 5.2 |
Marine Fund Scotland | 14.5 | 14.5 | 14.5 |
Fisheries Harbour Grant | 1.0 | 1.0 | 1.0 |
Marine EU Income | (9.2) | (9.2) | (3.6) |
Total Marine Funding | 20.4 | 20.4 | 17.1 |
of which: | |||
Total Fiscal Resource | 16.0 | 16.0 | 5.0 |
Non-cash | - | - | - |
Capital | 4.4 | 4.4 | 12.1 |
FTs | - | - | - |
UK Funded AME | - | - | - |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Marine Scotland | 85.0 | 94.7 | 108.7 |
Total Marine | 85.0 | 94.7 | 108.7 |
of which: | |||
Total Fiscal Resource | 71.8 | 80.6 | 94.9 |
Non-cash | 5.5 | 5.1 | 5.7 |
Capital | 7.7 | 9.1 | 8.0 |
FTs | - | - | - |
UK Funded AME | - | - | - |
Level 3 | 2021-22 Budget | 2022-23 Budget | 2023-24 Budget |
---|---|---|---|
£m | £m | £m | |
Islands Plan | 10.5 | 5.0 | 5.5 |
Carbon Neutral Islands | - | 3.0 | 3.0 |
Islands Bonds | - | 0.3 | - |
Total Islands | 10.5 | 8.3 | 8.5 |
of which: | |||
Total Fiscal Resource | 1.0 | 3.0 | 3.5 |
Non-cash | - | - | - |
Capital | 9.5 | 5.3 | 5.0 |
FTs | - | - | - |
UK Funded AME | - | - | - |
Rural Affairs and Islands intended contributions to the National Outcomes
Primary National Outcomes
- Economy
- Environment
- Communities
Secondary National Outcomes
- Children and Young People
- Education
- Human Rights
- Poverty
- International
- Fair Work and Business
- Culture
- Health
For further information on the purpose of the portfolio budget, and contributions to national outcomes (including impacts of spend on equality of outcome) please refer to the relevant portfolio annex in the published Equality and Fairer Scotland Budget Statement.
Contact
Email: ScottishBudget@gov.scot
There is a problem
Thanks for your feedback