Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Rural Affairs and Islands

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	980.869	35.400	1,016.269
Changes Proposed
Funding Changes	-73.548	-0.250	-73.798
Technical Adjustments	2.951	0.000	2.951
Net Whitehall Transfers	0.800	0.000	0.800
Net Transfers within Scottish Block	1.728	-0.270	1.458
Total changes proposed	-68.069	-0.520	-68.589
Proposed Budget following Spring Budget Revisions	912.800	34.880	947.680

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Agricultural Support and Related Services	742.795	27.700	770.495
Rural Services	46.125	0.000	46.125
Fisheries & Aquaculture Grants	21.200	-0.250	20.950
Marine	88.185	7.430	95.615
Islands Plan	10.347	0.000	10.347
Total Expenditure Limit	908.652	34.880	943.532
Uk Funded AME: Agricultural Support and Related Services	2.503	0.000	2.503
Uk Funded AME: Marine	1.569	0.000	1.569
Total UK Funded AME	4.072	0.000	4.072
Other Expenditure:
Animal License Fees	0.076	0.000	0.076
Total Other Expenditure	0.076	0.000	0.076
Total Budget	912.800	34.880	947.680
Total Limit on Income (accruing resources)			300.000

Schedule 3.1 Agricultural Support & Related Services
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	778.445	27.700	806.145
ABR changes	37.607	0.000	37.607
ABR Budget	816.052	27.700	843.752
Proposed changes	-70.754	0.000	-70.754
SBR Proposed Budget	745.298	27.700	772.998
Summary of proposed changes
Reprioritisation of agriculture allocation to reflect adjusted long term funding profile	-77.000	0.000	-77.000
Additional AME funding for expected credit losses	2.503	0.000	2.503
Transfer from Scottish Forestry, return of harvesting, processing and woodland creations funding	1.500	0.000	1.500
Miscellaneous minor transfers	2.243	0.000	2.243
	-70.754	0.000	-70.754

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	745.298	26.800	772.098
Less: Retained Income	0.000	0.900	0.900
Capital Receipts Applied	0.000	0.000	0.000
	745.298	27.700	772.998
Budget Analysis
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	42.907	0.000	42.907
Broadband	0.000	0.000	0.000
Agri Environmental Measures	34.200	0.000	34.200
Business Development	20.600	0.000	20.600
CAP Compliance Improvements	0.000	0.000	0.000
Crofting Assistance	1.661	-0.900	0.761
EU Income	-24.000	0.000	-24.000
Forestry	0.200	0.000	0.200
Leader	7.400	0.000	7.400
Less Favoured Area Support Scheme	65.500	0.000	65.500
ARE Operations (including Non-Cash)	141.130	8.600	149.730
Technical Assistance	0.100	0.000	0.100
Convergence Funding	6.600	0.000	6.600
Agricultural Transformation Fund	25.000	20.000	45.000
Net Expenditure	745.298	27.700	772.998

Schedule 3.2 Rural Services
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	42.083	0.000	42.083
ABR Changes	3.591	0.000	3.591
ABR Budget	45.674	0.000	45.674
Proposed Changes	0.451	0.000	0.451
SBR Proposed Budget	46.125	0.000	46.125
Summary of proposed changes
Miscellaneous minor transfers	0.451	0.000	0.451
	0.451	0.000	0.451

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	46.125	0.000	46.125
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	46.125	0.000	46.125
Budget Analysis
Agricultural & Horticultural Advice & Support	1.820	0.000	1.820
Animal Health	19.137	0.000	19.137
Crofting Commission	3.200	0.000	3.200
Food Industry Support	10.860	0.000	10.860
Rural Cohesion	6.229	0.000	6.229
Veterinary Surveillance	4.879	0.000	4.879
Net Expenditure	46.125	0.000	46.125

Schedule 3.3 Fisheries & Aquaculture Grants
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	20.400	0.000	20.400
ABR changes	0.000	0.000	0.000
ABR Budget	20.400	0.000	20.400
Proposed changes	0.800	-0.250	0.550
SBR Proposed Budget	21.200	-0.250	20.950
Summary of proposed changes
Miscellaneous minor transfers	0.800	-0.250	0.550
	0.800	-0.250	0.550

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	21.200	-0.250	20.950
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	21.200	-0.250	20.950
Budget Analysis
EU Fisheries Grants	14.100	-0.250	13.850
Fisheries Transition Fund	15.300	0.000	15.300
Fisheries Harbour Grants	1.000	0.000	1.000
Marine EU Income	-9.200	0.000	-9.200
Net Expenditure	21.200	-0.250	20.950

Schedule 3.4 Marine
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	76.233	7.700	83.933
ABR changes	11.971	0.000	11.971
ABR Budget	88.204	7.700	95.904
Proposed changes	1.550	-0.270	1.280
SBR Proposed Budget	89.754	7.430	97.184
Summary of proposed changes
Reduction to non-cash budget as depreciation of donated assets classed as AME	-1.121	0.000	-1.121
Additional AME funding for depreciation of donated assets	1.569	0.000	1.569
Miscellaneous minor transfers	1.102	-0.270	0.832
	1.550	-0.270	1.280

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	89.754	7.430	97.184
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	89.754	7.430	97.184
Budget Analysis
Marine Scotland	89.754	7.430	97.184
Net Expenditure	89.754	7.430	97.184

Schedule 3.5 Islands Plan
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	10.500	0.000	10.500
ABR changes	-0.037	0.000	-0.037
ABR Budget	10.463	0.000	10.463
Proposed changes	-0.116	0.000	-0.116
SBR Proposed Budget	10.347	0.000	10.347
Summary of proposed changes
Miscellaneous minor transfers	-0.116	0.000	-0.116
	-0.116	0.000	-0.116

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	10.347	0.000	10.347
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	10.347	0.000	10.347
Budget Analysis
Islands Plan	10.347	0.000	10.347
Net Expenditure	10.347	0.000	10.347

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