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Finance and Sustainable Growth
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 11,220.1 | 360.6 | 11,580.7 |
|---|
Changes Proposed |
|---|
Additional Funding | 14.7 | 0.0 | 14.7 |
|---|
Net Whitehall transfers | 0.5 | 0.0 | 0.5 |
|---|
Net Transfers within Scottish Block | 86.9 | 3.3 | 90.2 |
|---|
Transfers to/from CUP | 32.1 | 44.0 | 76.1 |
|---|
Total changes proposed | 134.2 | 47.3 | 181.5 |
|---|
Proposed Budget following Spring Budget Revisions | 11,354.3 | 407.9 | 11,762.2 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Scottish Public Pensions Agency | 8.5 | 4.4 | 12.9 |
|---|
Local Government | 6,286.9 | 0.0 | 6,286.9 |
|---|
Committees, Commissions and Other Expenditure | 30.4 | 0.0 | 30.4 |
|---|
Rail Services in Scotland | 675.3 | 0.0 | 675.3 |
|---|
Ferry Services in Scotland | 81.9 | 2.2 | 84.1 |
|---|
Air Services in Scotland | 47.4 | 0.0 | 47.4 |
|---|
Concessionary Fares | 173.3 | 0.0 | 173.3 |
|---|
Other Transport | 358.6 | 0.0 | 358.6 |
|---|
Motorways and Trunk Roads | 281.5 | 125.8 | 407.3 |
|---|
Other Transport Grants to Local Authorities | 73.2 | 0.0 | 73.2 |
|---|
Bus Services in Scotland | 68.0 | 0.0 | 68.0 |
|---|
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 | 5.4 | 0.0 | 5.4 |
|---|
Enterprise, Industrial Affairs & Tourism | 774.5 | 0.0 | 774.5 |
|---|
Scottish Water | 0.0 | 275.5 | 275.5 |
|---|
Third Sector and Social Economy | 23.9 | 0.0 | 23.9 |
|---|
Total DEL | 8,888.8 | 407.9 | 9,296.7 |
|---|
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: |
|---|
Tay Bridge Grant | 14.7 | 0.0 | 14.7 |
|---|
Cost of Capital on Scottish Water Voted Loans | 89.9 | 0.0 | 89.9 |
|---|
Total Other Expenditure Outside DEL | 104.6 | 0.0 | 104.6 |
|---|
Total Departmental Budget | 11,354.3 | 407.9 | 11,762.2 |
|---|
Total Limit on Retained Income | 212.1 |
|---|
Total Capital Receipts Applied | 30.3 |
|---|
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 Budget | 8.3 | 5.0 | 13.3 |
|---|
Proposed changes | 0.2 | -0.6 | -0.4 |
|---|
SBR Proposed Budget | 8.5 | 4.4 | 12.9 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 0.2 | -0.6 | -0.4 |
|---|
| 0.2 | -0.6 | -0.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 8.6 | 4.4 | 13.0 |
|---|
Less: Retained Income | -0.1 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 8.5 | 4.4 | 12.9 |
Budget Analysis |
|---|
Agency Administration | 8.6 | 4.4 | 13.0 |
|---|
Less: Income from services | -0.1 | 0.0 | -0.1 |
|---|
Net Expenditure | 8.5 | 4.4 | 12.9 |
|---|
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 Budget | 8,000.2 | 0.0 | 8,000.2 |
|---|
Proposed changes | 146.3 | 0.0 | 146.3 |
|---|
SBR Proposed Budget | 8,146.5 | 0.0 | 8,146.5 |
|---|
Summary of proposed changes |
|---|
Drawdown from CUP for Cities Growth Fund and Trading Standards | 8.9 | 0.0 | 8.9 |
|---|
Transfer from Efficiency & Reform Fund for ERF projects | 14.9 | 0.0 | 14.9 |
|---|
Transfer from Public Sector Reform and Efficiency for STV | 3.6 | 0.0 | 3.6 |
|---|
Transfers from Education for Teachers Pay Supplement, Youth Justice, Corporate Parenting, Pre-School Education and PPP funding | 71.3 | 0.0 | 71.3 |
|---|
Transfer from Health & Wellbeing for Working with Families | 18.3 | 0.0 | 18.3 |
|---|
Transfer from Environment for Strategic Waste Fund | 4.8 | 0.0 | 4.8 |
|---|
Transfer from Justice for Anti Social Behaviour | 33.2 | 0.0 | 33.2 |
|---|
Transfer to Justice for Forensic Science Service | -10.3 | 0.0 | -10.3 |
|---|
Miscellaneous minor transfers | 1.7 | 0.0 | 1.7 |
|---|
| 146.4 | 0.0 | 146.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 8,146.6 | 0.0 | 8,146.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 8,146.6 | 0.0 | 8,146.6 |
Budget Analysis |
|---|
Revenue Support Grant | 6,169.7 | 0.0 | 6,169.7 |
|---|
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 | 56.2 | 0.0 | 56.2 |
|---|
Net Expenditure | 8,146.6 | 0.0 | 8,146.6 |
|---|
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 Budget | 29.2 | 0.0 | 29.2 |
|---|
Proposed changes | 1.2 | 0.0 | 1.2 |
|---|
SBR Proposed Budget | 30.4 | 0.0 | 30.4 |
|---|
Summary of proposed changes |
|---|
Draw down from CUP for Efficiency and Reform Fund | 24.1 | 0.0 | 24.1 |
|---|
Transfer to RSG for Efficiency & Reform Fund projects and STV costs | -18.6 | 0.0 | -18.6 |
|---|
Transfer to Health for Telecare & Ageing Strategy | -6.0 | 0.0 | -6.0 |
|---|
Transfer to Justice for court fines - ERF funding | -1.4 | 0.0 | -1.4 |
|---|
Transfer from Education for Data Sharing | 3.5 | 0.0 | 3.5 |
|---|
Miscellaneous minor transfers | -0.4 | 0.0 | -0.4 |
|---|
| 1.2 | 0.0 | 1.2 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 30.4 | 0.0 | 30.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 30.4 | 0.0 | 30.4 |
Budget Analysis |
|---|
Public Service Reform and Efficiency | 29.1 | 0.0 | 29.1 |
|---|
Commissions and Other Expenditure | 1.3 | 0.0 | 1.3 |
|---|
Net Expenditure | 30.4 | 0.0 | 30.4 |
|---|
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 Budget | 663.6 | 0.0 | 663.6 |
|---|
Proposed changes | 11.7 | 0.0 | 11.7 |
|---|
SBR Proposed Budget | 675.3 | 0.0 | 675.3 |
|---|
Summary of proposed changes |
|---|
Reallocation from Major Projects to Rail Services | 7.4 | 0.0 | 7.4 |
|---|
Savings on Concessionary Fares transferred to Rail Development | 3.6 | 0.0 | 3.6 |
|---|
Miscellaneous minor transfers | 0.7 | 0.0 | 0.7 |
|---|
| 11.7 | 0.0 | 11.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 675.3 | 0.0 | 675.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 675.3 | 0.0 | 675.3 |
Budget Analysis |
|---|
Rail Services in Scotland | 304.3 | 0.0 | 304.3 |
|---|
Rail Infrastructure in Scotland | 366.5 | 0.0 | 366.5 |
|---|
Rail Development | 4.5 | 0.0 | 4.5 |
|---|
Net Expenditure | 675.3 | 0.0 | 675.3 |
|---|
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 Budget | 73.0 | -1.4 | 71.6 |
|---|
Proposed changes | 8.9 | 3.6 | 12.5 |
|---|
SBR Proposed Budget | 81.9 | 2.2 | 84.1 |
|---|
Summary of proposed changes |
|---|
Reallocation of Integrated Transport Fund | 8.3 | 3.6 | 11.9 |
|---|
Miscellaneous minor transfers | 0.6 | 0.0 | 0.6 |
|---|
| 8.9 | 3.6 | 12.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 81.9 | 3.6 | 85.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | -1.4 | -1.4 |
|---|
| 81.9 | 2.2 | 84.1 |
Budget Analysis |
|---|
Clyde and Hebrides Ferry Services Deficit Grant | 41.1 | 0.0 | 41.1 |
|---|
Clyde and Hebrides Ferry Services Capital Charges | 1.3 | 0.0 | 1.3 |
|---|
Caledonian Maritime Assets Ltd - Capital Loans | 0.0 | 3.6 | 3.6 |
|---|
Piers and Harbours Grants | 9.9 | 0.0 | 9.9 |
|---|
Capital Receipts Applied | 0.0 | -1.4 | -1.4 |
|---|
Northern Isles Ferries | 29.5 | 0.0 | 29.5 |
|---|
Campbeltown to Ballycastle Ferry Services | 0.1 | 0.0 | 0.1 |
|---|
Net Expenditure | 81.9 | 2.2 | 84.1 |
|---|
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 Budget | 42.1 | 0.0 | 42.1 |
|---|
Proposed changes | 5.3 | 0.0 | 5.3 |
|---|
SBR Proposed Budget | 47.4 | 0.0 | 47.4 |
|---|
Summary of proposed changes |
|---|
Savings from Freight Facilities grant transferred to HIAL | 4.2 | 0.0 | 4.2 |
|---|
Miscellaneous minor transfers | 1.1 | 0.0 | 1.1 |
|---|
| 5.3 | 0.0 | 5.3 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 47.4 | 0.0 | 47.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 47.4 | 0.0 | 47.4 |
Budget Analysis |
|---|
HIAL Deficit grant | 16.4 | 0.0 | 16.4 |
|---|
HIAL Capital grant | 13.9 | 0.0 | 13.9 |
|---|
HIAL Capital Charges | 5.6 | 0.0 | 5.6 |
|---|
Lifeline Air Services Subsidy | 1.6 | 0.0 | 1.6 |
|---|
Other Air Services - Route Development Fund | 9.9 | 0.0 | 9.9 |
|---|
Net Expenditure | 47.4 | 0.0 | 47.4 |
|---|
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 Budget | 192.4 | 0.0 | 192.4 |
|---|
Proposed changes | -19.1 | 0.0 | -19.1 |
|---|
SBR Proposed Budget | 173.3 | 0.0 | 173.3 |
|---|
Summary of proposed changes |
|---|
Concessionary Fares savings transferred to M&T | -14.3 | 0.0 | -14.3 |
|---|
Concessionary Fares savings transferred to Rail Develop't | -3.6 | 0.0 | -3.6 |
|---|
Miscellaneous minor transfers | -1.2 | 0.0 | -1.2 |
|---|
| -19.1 | 0.0 | -19.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 173.3 | 0.0 | 173.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 173.3 | 0.0 | 173.3 |
Budget Analysis |
|---|
Smartcard Applications | 3.6 | 0.0 | 3.6 |
|---|
Concessionary Fares | 169.7 | 0.0 | 169.7 |
|---|
Net Expenditure | 173.3 | 0.0 | 173.3 |
|---|
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 Budget | 385.7 | 0.0 | 385.7 |
|---|
Proposed changes | -27.1 | 0.0 | -27.1 |
|---|
SBR Proposed Budget | 358.6 | 0.0 | 358.6 |
|---|
Summary of proposed changes |
|---|
Reallocation of Integrated Transport Fund | -11.9 | 0.0 | -11.9 |
|---|
Reallocation of Major Projects to Motorways & Trunk Roads | -24.0 | 0.0 | -24.0 |
|---|
Reallocation of Major Projects to Rail Services | -7.4 | 0.0 | -7.4 |
|---|
Reclassification of Tay Bridge Expenditure | 14.7 | 0.0 | 14.7 |
|---|
Savings from Freight Facilities grant transferred to HIAL | -4.2 | 0.0 | -4.2 |
|---|
Transfer from Other Transport to cover increase in operators grant | -4.2 | 0.0 | -4.2 |
|---|
Transfer from Freight Facilities to SUSTRAN | 4.0 | 0.0 | 4.0 |
|---|
Transfer from Department for Transport for Rail Environmental benefit Procurement Scheme ( REPS) | 0.5 | 0.0 | 0.5 |
|---|
Miscellaneous minor transfers | 5.4 | 0.0 | 5.4 |
|---|
| -27.1 | 0.0 | -27.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 343.9 | 0.0 | 343.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 343.9 | 0.0 | 343.9 |
Budget Analysis |
|---|
Transport Information | 1.3 | 0.0 | 1.3 |
|---|
Agency Administration Costs | 15.3 | 0.0 | 15.3 |
|---|
Strategic Projects Review | 7.3 | 0.0 | 7.3 |
|---|
Major Public Transport Projects | 264.7 | 0.0 | 264.7 |
|---|
Integrated Transport Fund | 16.1 | 0.0 | 16.1 |
|---|
Rural Transport Measures | 11.1 | 0.0 | 11.1 |
|---|
Road Safety | 2.1 | 0.0 | 2.1 |
|---|
Mobility | 0.7 | 0.0 | 0.7 |
|---|
Track Access Grants | 0.8 | 0.0 | 0.8 |
|---|
Road Haulage Modernisation Fund | 1.6 | 0.0 | 1.6 |
|---|
Freight Facilities Grants | 5.2 | 0.0 | 5.2 |
|---|
British Waterways | 9.0 | 0.0 | 9.0 |
|---|
Cycling, Walking and Safer Routes | 15.5 | 0.0 | 15.5 |
|---|
Modal Shift and Strategy | 8.6 | 0.0 | 8.6 |
|---|
SUSTRANS | 4.0 | 0.0 | 4.0 |
|---|
Other Transport capital charges | -5.0 | 0.0 | -5.0 |
|---|
Regulation of Utility Roadworks | 0.3 | 0.0 | 0.3 |
|---|
Net Expenditure | 358.6 | 0.0 | 358.6 |
|---|
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 Budget | 752.7 | 125.8 | 878.5 |
|---|
Proposed changes | 30.0 | 0.0 | 30.0 |
|---|
SBR Proposed Budget | 782.7 | 125.8 | 908.5 |
|---|
Summary of proposed changes |
|---|
Reallocation of Major Projects to Motorways & Trunk Roads | 24.0 | 0.0 | 24.0 |
|---|
Savings on Concessionary Fares transferred to M & T | 14.3 | 0.0 | 14.3 |
|---|
Cost of capital charges | -8.0 | 0.0 | -8.0 |
|---|
Miscellaneous minor transfers | -0.3 | 0.0 | -0.3 |
|---|
| 30.0 | 0.0 | 30.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 793.7 | 125.8 | 919.5 |
|---|
Less: Retained Income | -11.0 | 0.0 | -11.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 782.7 | 125.8 | 908.5 |
Budget Analysis |
|---|
Structural Repairs | 30.6 | 0.0 | 30.6 |
|---|
Bridge Strengthening and Improvement | 40.1 | 0.0 | 40.1 |
|---|
DBFO Payments | 34.1 | 0.0 | 34.1 |
|---|
Routine and Winter Maintenance | 70.9 | 0.0 | 70.9 |
|---|
Other Current Expenditure | 5.8 | 0.0 | 5.8 |
|---|
Roads Improvements | 59.5 | 0.0 | 59.5 |
|---|
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 | -8.0 | 0.0 | -8.0 |
|---|
Erskine Bridge Receipts | -1.3 | 0.0 | -1.3 |
|---|
Rents from Property | -1.7 | 0.0 | -1.7 |
|---|
Income from Land Sales | 0.0 | -11.8 | -11.8 |
|---|
Capital Land | 0.0 | 13.9 | 13.9 |
|---|
Capital Works | 0.0 | 123.7 | 123.7 |
|---|
Net Expenditure | 782.7 | 125.8 | 908.5 |
|---|
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 Budget | 90.0 | 0.0 | 90.0 |
|---|
Proposed changes | -2.1 | 0.0 | -2.1 |
|---|
SBR Proposed Budget | 87.9 | 0.0 | 87.9 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | -2.1 | 0.0 | -2.1 |
|---|
| -2.1 | 0.0 | -2.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 87.9 | 0.0 | 87.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 87.9 | 0.0 | 87.9 |
Budget Analysis |
|---|
Tay Bridge Grant | 20.2 | 0.0 | 20.2 |
|---|
20mph Limits Around School and Home Zones | 11.6 | 0.0 | 11.6 |
|---|
Local Roads Funds | 3.8 | 0.0 | 3.8 |
|---|
Local Regional Transport Partnership's Capital Projects | 42.1 | 0.0 | 42.1 |
|---|
Forth Estuary Transport Authority | 10.2 | 0.0 | 10.2 |
|---|
Net Expenditure | 87.9 | 0.0 | 87.9 |
|---|
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 Budget | 63.8 | 0.0 | 63.8 |
|---|
Proposed changes | 4.2 | 0.0 | 4.2 |
|---|
SBR Proposed Budget | 68.0 | 0.0 | 68.0 |
|---|
Summary of proposed changes |
|---|
Transfer from Other Transport to cover increase in operators grant | 4.2 | 0.0 | 4.2 |
|---|
| 4.2 | 0.0 | 4.2 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 68.0 | 0.0 | 68.0 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 68.0 | 0.0 | 68.0 |
Budget Analysis |
|---|
Bus Users Complaints Tribunal | 0.0 | 0.0 | 0.0 |
|---|
Bus Service Operators Grant | 61.5 | 0.0 | 61.5 |
|---|
Bus Route Development Fund | 6.5 | 0.0 | 6.5 |
|---|
Net Expenditure | 68.0 | 0.0 | 68.0 |
|---|
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 Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring 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 Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring 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 |
|---|
Central 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 Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring 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 Government 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 indicative 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 Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring 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 indicative 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 Budget | 7.4 | 0.0 | 7.4 |
|---|
Proposed changes | -2.0 | 0.0 | -2.0 |
|---|
SBR Proposed Budget | 5.4 | 0.0 | 5.4 |
|---|
Summary of proposed changes |
|---|
Transfer to CUP from Planning Development | -1.7 | 0.0 | -1.7 |
|---|
Miscellaneous minor transfers | -0.3 | 0.0 | -0.3 |
|---|
| -2.0 | 0.0 | -2.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 5.4 | 0.0 | 5.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 5.4 | 0.0 | 5.4 |
Budget Analysis |
|---|
Scottish Building Standards Agency | 2.1 | 0.0 | 2.1 |
|---|
Planning Development | 3.3 | 0.0 | 3.3 |
|---|
Net Expenditure | 5.4 | 0.0 | 5.4 |
|---|
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 | -24.4 | -0.4 | -24.8 |
|---|
SBR Proposed Budget | 774.5 | 0.0 | 774.5 |
|---|
Summary of proposed changes |
|---|
Miscellaneous transfers resulting from Ministerial reprioritisation of budgets | -24.4 | -0.4 | -24.8 |
|---|
| -24.4 | -0.4 | -24.8 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 783.5 | 0.0 | 783.5 |
|---|
Less: Retained Income | -9.0 | 0.0 | -9.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 774.5 | 0.0 | 774.5 |
Budget Analysis |
|---|
Scottish Enterprise ( SEn) | 524.1 | 0.0 | 524.1 |
|---|
Highlands and Islands Enterprise ( HIE) | 100.8 | 0.0 | 100.8 |
|---|
Regional Selective Assistance ( RSA) | 55.8 | 0.0 | 55.8 |
|---|
Innovation Support | 3.2 | 0.0 | 3.2 |
|---|
Energy Efficiency | 14.2 | 0.0 | 14.2 |
|---|
Renewable Energy | 8.9 | 0.0 | 8.9 |
|---|
Green Jobs | 10.5 | 0.0 | 10.5 |
|---|
Pathfinder Project | 15.6 | 0.0 | 15.6 |
|---|
Broadband | 1.9 | 0.0 | 1.9 |
|---|
Business Gateway International Trade | 0.7 | 0.0 | 0.7 |
|---|
Visit Scotland | 48.4 | 0.0 | 48.4 |
|---|
ESF Programme Management Executive | 1.1 | 0.0 | 1.1 |
|---|
ESF Transitional Funding and Restructuring Costs | 0.0 | 0.0 | 0.0 |
|---|
Write back of provision for EU liability | -8.2 | 0.0 | -8.2 |
|---|
Retained Income including that from EU Commission re intermediate administration bodies | -3.5 | 0.0 | -3.5 |
|---|
Miscellaneous | 1.0 | 0.0 | 1.0 |
|---|
Net Expenditure | 774.5 | 0.0 | 774.5 |
|---|
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 Budget | 89.9 | 230.8 | 320.7 |
|---|
Proposed changes | 0.0 | 44.7 | 44.7 |
|---|
SBR Proposed Budget | 89.9 | 275.5 | 365.4 |
|---|
Summary of proposed changes |
|---|
Additional lending to Scottish Water from CUP | 0.0 | 44.0 | 44.0 |
|---|
Miscellaneous minor transfers | 0.0 | 0.7 | 0.7 |
|---|
| 0.0 | 44.7 | 44.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 89.9 | 275.5 | 365.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 89.9 | 275.5 | 365.4 |
Budget Analysis |
|---|
Scottish Water | 0.0 | 275.5 | 275.5 |
|---|
Cost of Capital on Scottish Water Voted Loans | 89.9 | 0.0 | 89.9 |
|---|
Net Expenditure | 89.9 | 275.5 | 365.4 |
|---|
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 Budget | 22.9 | 0.0 | 22.9 |
|---|
Proposed changes | 1.0 | 0.0 | 1.0 |
|---|
SBR Proposed Budget | 23.9 | 0.0 | 23.9 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 1.0 | 0.0 | 1.0 |
|---|
| 1.0 | 0.0 | 1.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 23.9 | 0.0 | 23.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 23.9 | 0.0 | 23.9 |
Budget Analysis |
|---|
Third Sector * | 22.6 | 0.0 | 22.6 |
|---|
Social Enterprise | 1.3 | 0.0 | 1.3 |
|---|
Net Expenditure | 23.9 | 0.0 | 23.9 |
|---|
* formerly Voluntary Issues
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