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Scotland's Budget Documents: The 2007-08 Autumn Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2008

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FINANCE AND SUSTAINABLE GROWTH

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Total Departmental Budget in the Budget Bill

11,010.2

360.6

11,370.8

Changes Proposed

Additional Funding

105.8

0.0

105.8

Net Whitehall transfers

18.9

0.0

18.9

Net Transfers within Scottish Block

66.6

0.0

66.6

Transfers to/from CUP

18.6

0.0

18.6

Total changes proposed

209.9

0.0

209.9

Proposed Budget following Autumn Budget Revisions

11,220.1

360.6

11,580.7

Operating

Capital

Total

£m

£m

£m

DEL:

Scottish Public Pensions Agency

8.3

5.0

13.3

Local Government

6,140.5

0.0

6,140.5

Committees, Commissions and Other Expenditure

29.2

0.0

29.2

Rail Services in Scotland

663.6

0.0

663.6

Ferry Services in Scotland

73.0

-1.4

71.6

Air Services in Scotland

42.1

0.0

42.1

Concessionary Fares

192.4

0.0

192.4

Other Transport

385.7

0.0

385.7

Motorways and Trunk Roads

251.5

125.8

377.3

Other Transport Grants to Local Authorities

90.0

0.0

90.0

Bus Services in Scotland

63.8

0.0

63.8

European Social Fund - 2000-06 Programmes

0.0

0.0

0.0

European Regional Development Fund - 2000-06 Programmes

0.0

0.0

0.0

European Social Fund - 2007-13 Programmes

0.0

0.0

0.0

European Regional Development Fund - 2007-13 Programmes

0.0

0.0

0.0

Planning

7.4

0.0

7.4

Enterprise, Industrial Affairs & Tourism

798.9

0.4

799.3

Scottish Water

0.0

230.8

230.8

Third Sector and Social Economy

22.9

0.0

22.9

Total DEL

8,769.3

360.6

9,129.9

AME:

Local Government

1,859.7

0.0

1,859.7

Motorways and Trunk Roads (capital charges)

501.2

0.0

501.2

Total AME

2,360.9

0.0

2,360.9

Other Expenditure Outside DEL:

Cost of Capital on Scottish Water Voted Loans

89.9

0.0

89.9

Total Other Expenditure Outside DEL

89.9

0.0

89.9

Total Departmental Budget

11,220.1

360.6

11,580.7

Total Limit on Retained Income

212.1

Total Capital Receipts Applied

6.0

Schedule 3.1 Scottish Public Pensions Agency
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

8.3

5.0

13.3

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

8.3

5.0

13.3

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

8.3

5.0

13.3

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

8.3

5.0

13.3

Budget Analysis

Agency Administration

8.3

0.0

8.3

Less: Income from services

0.0

5.0

0.0

Net Expenditure

8.3

5.0

13.3

Schedule 3.2 Local Government
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

7,990.2

0.0

7,990.2

Proposed changes

10.0

0.0

10.0

ABR Proposed Budget

8,000.2

0.0

8,000.2

Proposed changes

SBR Proposed Budget

Summary of proposed changes

Drawdown from CUP for Councillors' Severance

5.0

0.0

5.0

Drawdown from CUP for Cities Growth Fund

5.0

0.0

5.0

10.0

0.0

10.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

8,000.2

0.0

8,000.2

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

8,000.2

0.0

8,000.2

Budget Analysis

Revenue Support Grant

6,032.5

0.0

6,032.5

Non Domestic Rates

1,859.7

0.0

1,859.7

Bellwin Scheme

0.0

0.0

0.0

Capital Projects

61.0

0.0

61.0

Cities Growth Fund

47.0

0.0

47.0

Net Expenditure

8,000.2

0.0

8,000.2

Schedule 3.3 Committees, Commissions and Other Expenditure
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

29.2

0.0

29.2

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

29.2

0.0

29.2

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

29.3

0.0

29.3

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

29.3

0.0

29.3

Budget Analysis

Public Service Reform and Efficiency

27.6

0.0

27.6

Commissions and Other Expenditure

1.6

0.0

1.6

Net Expenditure

29.2

0.0

29.2

Schedule 3.4 Rail Services in Scotland
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

628.1

0.0

628.1

Proposed changes

35.5

0.0

35.5

ABR Proposed Budget

663.6

0.0

663.6

Proposed changes

SBR Proposed Budget

Summary of proposed changes

Transfer from Department for Transport - Indexation of Network Rail Funding

35.5

0.0

35.5

35.5

0.0

35.5

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

663.6

0.0

663.6

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

663.6

0.0

663.6

Budget Analysis

Rail Services in Scotland

289.2

0.0

289.2

Rail Infrastructure in Scotland

373.5

0.0

373.5

Rail Development

0.9

0.0

0.9

Net Expenditure

663.6

0.0

663.6

Schedule 3.5 Ferry Services in Scotland
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

73.0

-1.4

71.6

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

73.0

-1.4

71.6

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

73.0

0.0

73.0

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

-1.4

-1.4

73.0

-1.4

71.6

Budget Analysis

Clyde and Hebrides Ferry Services Deficit Grant

32.6

0.0

32.6

Clyde and Hebrides Ferry Services Capital Charges

1.0

0.0

1.0

Caledonian Maritime Assets Ltd - Capital Loans

0.0

0.0

0.0

Piers and Harbours Grants

7.8

0.0

7.8

Capital Receipts Applied

0.0

-1.4

-1.4

Northern Isles Ferries

30.9

0.0

30.9

Campbelton to Ballycastle Ferry Services

0.7

0.0

0.7

Net Expenditure

73.0

-1.4

71.6

Schedule 3.6 Air Services in Scotland
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

42.1

0.0

42.1

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

42.1

0.0

42.1

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

42.1

0.0

42.1

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

42.1

0.0

42.1

Budget Analysis

HIAL Deficit grant

19.7

0.0

19.7

HIAL Capital grant

3.5

0.0

3.5

HIAL Capital Charges

0.9

0.0

0.9

Lifeline Air Services Subsidy

1.2

0.0

1.2

Other Air Services - Route Development Fund

16.8

0.0

16.8

Net Expenditure

42.1

0.0

42.1

Schedule 3.7 Concessionary Fares
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

192.4

0.0

192.4

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

192.4

0.0

192.4

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

192.4

0.0

192.4

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

192.4

0.0

192.4

Budget Analysis

Smartcard Applications

3.0

0.0

3.0

Concessionary Fares

189.4

0.0

189.4

Net Expenditure

192.4

0.0

192.4

Schedule 3.8 Other Transport
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

385.7

0.0

385.7

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

385.7

0.0

385.7

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

385.7

0.0

385.7

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

385.7

0.0

385.7

Budget Analysis

Transport Information

3.0

0.0

3.0

Agency Administration Costs

14.5

0.0

14.5

Strategic Projects Review

2.3

0.0

2.3

Major Public Transport Projects

272.0

0.0

272.0

Integrated Transport Fund

31.1

0.0

31.1

Rural Transport Measures

9.1

0.0

9.1

Road Safety

2.0

0.0

2.0

Mobility

0.7

0.0

0.7

Track Access Grants

0.8

0.0

0.8

Road Haulage Modernisation Fund

1.0

0.0

1.0

Freight Facilities Grants

12.9

0.0

12.9

British Waterways

11.4

0.0

11.4

Cycling, Walking and Safer Routes

15.5

0.0

15.5

Modal Shift and Strategy

9.2

0.0

9.2

Regulation of Utility Roadworks

0.2

0.0

0.2

Net Expenditure

385.7

0.0

385.7

Schedule 3.9 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

769.3

125.8

895.1

Proposed changes

-16.6

0.0

-16.6

ABR Proposed Budget

752.7

125.8

878.5

Proposed changes

SBR Proposed Budget

Summary of proposed changes

HMT Transfer - Decreased Roads Cost of Capital ( AME)

-16.6

0.0

-16.6

-16.6

0.0

-16.6

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

752.8

125.8

878.6

Less: Retained Income

-0.1

0.0

-0.1

Capital Receipts Applied

0.0

0.0

0.0

752.7

125.8

878.5

Budget Analysis

Structural Repairs

26.4

0.0

26.4

Bridge Strengthening and Improvement

34.0

0.0

34.0

DBFO Payments

42.0

0.0

42.0

Routine and Winter Maintenance

51.9

0.0

51.9

Other Current Expenditure

5.3

0.0

5.3

Roads Improvements

40.4

0.0

40.4

Surplus Land Valuation Adjustment

0.5

0.0

0.5

Roads Cost of Capital

501.2

0.0

501.2

Depreciation

51.0

0.0

51.0

Cost of Capital

0.1

0.0

0.1

Erskine Bridge Receipts

0.0

0.0

0.0

Rents from Property

-0.1

0.0

-0.1

Capital Land

0.0

2.1

2.1

Capital Works

0.0

123.7

123.7

Net Expenditure

752.7

125.8

878.5

Schedule 3.10 Other Transport Grants to Local Authorities
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

63.7

0.0

63.7

Proposed changes

26.3

0.0

26.3

ABR Proposed Budget

90.0

0.0

90.0

Proposed changes

SBR Proposed Budget

Summary of proposed changes

Additional funding required for removal of bridge tolls

26.3

0.0

26.3

26.3

0.0

26.3

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

90.0

0.0

90.0

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

90.0

0.0

90.0

Budget Analysis

Tay Bridge Grant

20.9

0.0

20.9

20mph Limits Around School and Home Zones

11.6

0.0

11.6

Local Regional Transport Partnership's Capital Projects

46.3

0.0

46.3

Forth Estuary Transport Authority

11.2

0.0

11.2

Net Expenditure

90.0

0.0

90.0

Schedule 3.11 Bus Services in Scotland
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

63.8

0.0

63.8

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

63.8

0.0

63.8

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

63.8

0.0

63.8

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

63.8

0.0

63.8

Budget Analysis

Bus Users Complaints Tribunal

0.1

0.0

0.1

Bus Service Operators Grant

57.2

0.0

57.2

Bus Route Development Fund

6.5

0.0

6.5

Net Expenditure

63.8

0.0

63.8

Schedule 3.12 European Social Fund - 2000-06 Programmes
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

0.0

0.0

0.0

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

0.0

0.0

0.0

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

53.5

0.0

53.5

Less: Retained Income

-53.5

0.0

-53.5

Capital Receipts Applied

0.0

0.0

0.0

0.0

0.0

0.0

Budget Analysis

Grants to Local Authorities

14.6

0.0

14.6

Central Government Spend

38.9

0.0

38.9

Grants to Local Authorities - EC Income

-14.6

0.0

-14.6

Central Government - EC Income

-38.9

0.0

-38.9

Net Expenditure

0.0

0.0

0.0

Schedule 3.13 European Regional Development Fund - 2000-06 Programmes
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

0.0

0.0

0.0

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

0.0

0.0

0.0

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

85.2

0.0

85.2

Less: Retained Income

-85.2

0.0

-85.2

Capital Receipts Applied

0.0

0.0

0.0

0.0

0.0

0.0

Budget Analysis

Grants to Local Authorities

37.6

0.0

37.6

Cental Government Spend

47.6

0.0

47.6

Grants to Local Authorities - EC Income

-37.6

0.0

-37.6

Central Government - EC Income

-47.6

0.0

-47.6

Net Expenditure

0.0

0.0

0.0

Schedule 3.14 European Social Fund - 2007-13 Programmes
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

0.0

0.0

0.0

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

0.0

0.0

0.0

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

24.6

0.0

24.6

Less: Retained Income

-24.6

0.0

-24.6

Capital Receipts Applied

0.0

0.0

0.0

0.0

0.0

0.0

Budget Analysis

Grants to Local Authorities

6.7

0.0

6.7

Central Govewrnment spend

17.9

0.0

17.9

Grants to Local Authorities - EC Income

-6.7

0.0

-6.7

Central Government - EC Income

-17.9

0.0

-17.9

Net Expenditure

0.0

0.0

0.0

Note
The actual level of the European Structural Funds budgets have not yet been determined.
The figures shown therefore are indicitive of the true budget and have been used at this stage to meet the requirements of the Public Finance and Accountability (Scotland) Act 2000 for approving parliamentary expenditure.

Schedule 3.15 European Regional Development Fund - 2007-13 Programmes
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

0.0

0.0

0.0

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

0.0

0.0

0.0

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

43.2

0.0

43.2

Less: Retained Income

-43.2

0.0

-43.2

Capital Receipts Applied

0.0

0.0

0.0

0.0

0.0

0.0

Budget Analysis

Grants to Local Authorities

17.3

0.0

17.3

Central Government spend

25.9

0.0

25.9

Grants to Local Authorities

-17.3

0.0

-17.3

Central Government - EC Income

-25.9

0.0

-25.9

Net Expenditure

0.0

0.0

0.0

Note
The actual level of the European Structural Funds budgets have not yet been determined.
The figures shown therefore are indicitive of the true budget and have been used at this stage to meet the requirements of the Public Finance and Accountability (Scotland) Act 2000 for approving parliamentary expenditure.

Schedule 3.16 Planning
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

2.5

0.0

2.5

Proposed changes

4.9

0.0

4.9

ABR Proposed Budget

7.4

0.0

7.4

Proposed changes

SBR Proposed Budget

Summary of proposed changes

Additional capital grant funding for Planning Development

3.0

0.0

3.0

Miscellaneous minor transfers

1.9

0.0

1.9

4.9

0.0

4.9

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

7.4

0.0

7.4

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

7.4

0.0

7.4

Budget Analysis

Scottish Building Standards Agency

2.0

0.0

2.0

Planning Development

5.4

0.0

5.4

Net Expenditure

7.4

0.0

7.4

Schedule 3.17 Enterprise, Industrial Affairs & Tourism
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

655.8

0.4

656.2

Proposed changes

143.1

0.0

143.1

ABR Proposed Budget

798.9

0.4

799.3

Proposed changes

SBR Proposed Budget

Summary of proposed changes

Additonal capital grant funding for SEn

33.8

0.0

33.8

Additonal capital grant funding for HIE

8.2

0.0

8.2

Additonal capital grant funding for RSA

4.0

0.0

4.0

Additonal capital grant funding for Renewable Energy

10.0

0.0

10.0

Additonal funding for Pathfinder Project (Broadband)

20.5

0.0

20.5

Transfer from SFHEFC to SEn

32.0

0.0

32.0

Transfer from SFHEFC to Green Jobs

10.5

0.0

10.5

Transfer from SFHEFC to ESF Programme Transitional Funding and Restructuring Costs

10.0

0.0

10.0

Transfer from SFHEFC to other Enterprise & Industrial Affairs programmes

14.1

0.0

14.1

143.1

0.0

143.1

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

804.4

5.0

809.4

Less: Retained Income

-5.5

0.0

-5.5

Capital Receipts Applied

0.0

-4.6

-4.6

798.9

0.4

799.3

Budget Analysis

Scottish Enterprise ( SEn)

510.8

0.4

511.2

Highlands and Islands Enterprise ( HIE)

97.8

0.0

97.8

Regional Selective Assistance ( RSA)

47.2

0.0

47.2

Innovation Support

17.9

0.0

17.9

Energy Efficiency

13.3

0.0

13.3

Renewable Energy

13.9

0.0

13.9

Green Jobs

16.5

0.0

16.5

Pathfinder Project

20.5

0.0

20.5

Broadband

5.0

0.0

5.0

Business Gateway International Trade

0.7

0.0

0.7

Visit Scotland

43.4

0.0

43.4

ESF Programme Management Executive

1.1

0.0

1.1

ESF Transitional Funding and Restructuring Costs

10.0

0.0

10.0

Miscellaneous

0.8

0.0

0.8

Net Expenditure

798.9

0.4

799.3

Schedule 3.18 Scottish Water
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

89.9

230.8

320.7

Proposed changes

0.0

0.0

0.0

ABR Proposed Budget

89.9

230.8

320.7

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

89.9

230.8

320.7

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

89.9

230.8

320.7

Budget Analysis

Scottish Water

0.0

230.8

230.8

Cost of Capital on Scottish Water Voted Loans

89.9

0.0

89.9

Net Expenditure

89.9

230.8

320.7

Schedule 3.19 Third Sector and Social Enterprise
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

16.2

0.0

16.2

Proposed changes

6.7

0.0

6.7

ABR Proposed Budget

22.9

0.0

22.9

Proposed changes

SBR Proposed Budget

Summary of proposed changes

Drawdown from CUP for Third Sector

6.5

0.0

6.5

Miscellaneous minor transfers

0.2

0.0

0.2

6.7

0.0

6.7

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

22.9

0.0

22.9

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

22.9

0.0

22.9

Third Sector *

21.6

0.0

21.6

Social Enterprise

1.3

0.0

1.3

Net Expenditure

22.9

0.0

22.9

* formerly Voluntary Issues

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Page updated: Wednesday, October 24, 2007