ENTERPRISE, TRANSPORT AND LIFELONG LEARNING DEPARTMENT
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating
£m | Capital
£m | Total
£m |
|---|
Total Departmental Budget in the Budget Bill | 4,846.3 | 310.3 | 5,156.6 |
|---|
Changes Proposed |
|---|
Additional Funding | 30.0 | 0.0 | 30.0 |
|---|
HMT reclassification | -170.3 | 0.0 | -170.3 |
|---|
Net Whitehall transfers | 26.5 | 0.0 | 26.5 |
|---|
Net Transfers within Scottish Block | 108.6 | 9.9 | 118.5 |
|---|
Transfers to/from CUP | 40.4 | 0.0 | 40.4 |
|---|
Total changes proposed | 35.2 | 9.9 | 45.1 |
|---|
Proposed Budget following Autumn Budget Revisions | 4,881.5 | 320.2 | 5,201.7 |
|---|
| Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
Student Awards Agency for Scotland | 356.7 | 1.7 | 358.4 |
|---|
Scottish Further and Higher Education Funding Council | 1,628.1 | 0.0 | 1,628.1 |
|---|
Scottish Enterprise | 435.4 | 0.0 | 435.4 |
|---|
Highlands and Islands Enterprise | 88.2 | 0.0 | 88.2 |
|---|
Regional Selective Assistance | 45.1 | 0.0 | 45.1 |
|---|
Other Enterprise and Lifelong Learning | 143.6 | 0.0 | 143.6 |
|---|
European Structural Funds - Central Government | 0.0 | 0.0 | 0.0 |
|---|
European Structural Funds - Support to LAs | 0.0 | 0.0 | 0.0 |
|---|
Rail Services in Scotland | 662.4 | 0.0 | 662.4 |
|---|
Ferry Services in Scotland | 74.4 | 8.4 | 82.8 |
|---|
Air Services in Scotland | 43.5 | 0.0 | 43.5 |
|---|
Concessionary Fares | 188.4 | 0.0 | 188.4 |
|---|
Other Transport Programmes | 306.4 | 0.0 | 306.4 |
|---|
Motorways and Trunk Roads | 244.0 | 142.0 | 386.0 |
|---|
Other Transport Grants to Local Authorities | 76.2 | 0.0 | 76.2 |
|---|
Bus Services in Scotland | 62.6 | 0.0 | 62.6 |
|---|
Total DEL | 4,355.0 | 152.1 | 4,507.1 |
|---|
AME: |
|---|
Motorways and Trunk Roads (capital charges) | 475.0 | 0.0 | 475.0 |
|---|
Other Enterprise and Lifelong Learning ( EMAs) | 38.3 | 0.0 | 38.3 |
|---|
SAAS (Student Loans Net New Lending) | 0.0 | 168.1 | 168.1 |
|---|
Total AME | 513.3 | 168.1 | 681.4 |
|---|
Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
|---|
SAAS Student Loans Bank Interest Subsidy | 13.2 | 0.0 | 13.2 |
|---|
Total Other Expenditure Outside DEL | 13.2 | 0.0 | 13.2 |
|---|
Total Departmental Budget | 4,881.5 | 320.2 | 5,201.7 |
|---|
Total Limit on Retained Income | | | 233.2 |
Total Capital Receipts Applied | | | 42.6 |
Directly Allocated Administration Costs | | | 19.3 |
Schedule 3.1 Student Awards Agency for Scotland
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 375.0 | 169.0 | 544.0 |
|---|
Proposed changes | -5.1 | 0.8 | -4.3 |
|---|
ABR Proposed Budget | 369.9 | 169.8 | 539.7 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from Education for additional funding for extra PGCE places | 6.9 | 0.0 | 6.9 |
|---|
Transfer from Other for Student Allowance Scheme | 3.4 | 0.0 | 3.4 |
|---|
Transfer from Other for abolition of minimum student loan | 4.6 | 0.0 | 4.6 |
|---|
Transfer to Other from Student Loans Subsidy | -19.4 | 0.0 | -19.4 |
|---|
Transfer to Other from Fees, grants and bursaries | -7.0 | 0.0 | -7.0 |
|---|
Miscellaneous Minor Transfers | 6.4 | 0.8 | 7.2 |
|---|
| -5.1 | 0.8 | -4.3 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 417.3 | 212.5 | 629.8 |
|---|
Less: Retained Income | -47.4 | 0.0 | -47.4 |
|---|
Capital Receipts Applied | 0.0 | -42.6 | -42.6 |
|---|
| 369.9 | 169.8 | 539.7 |
|---|
Budget Analysis |
|---|
SAAS Running Costs | 6.1 | 0.0 | 6.1 |
|---|
SAAS Capital Charges | 2.1 | 0.0 | 2.1 |
|---|
Fees, Grants and Bursaries | 255.4 | 0.0 | 255.4 |
|---|
Repayment of Awards | -0.5 | 0.0 | -0.5 |
|---|
Widening Access funds | 11.7 | 0.0 | 11.7 |
|---|
Student Loans Company Administration | 6.1 | 0.0 | 6.1 |
|---|
Individual Learning Accounts | 2.0 | 0.0 | 2.0 |
|---|
Student Loans subsidy | 76.2 | 0.0 | 76.2 |
|---|
Graduate Endowment Income | -18.4 | 0.0 | -18.4 |
|---|
Unwinding of Debt Sale Subsidy Provision | 7.0 | 0.0 | 7.0 |
|---|
Unwinding of Discount on Write-Off Provision | 9.0 | 0.0 | 9.0 |
|---|
Capital Charge (Loans) | 41.9 | 0.0 | 41.9 |
|---|
Capitalised Interest | -28.5 | 0.0 | -28.5 |
|---|
Inflation Adjustment | 18.5 | 0.0 | 18.5 |
|---|
Release from Interest Subs. Provision | -50.3 | 0.0 | -50.3 |
|---|
Unwinding of Discount On Int. Subs. Prov. | 18.4 | 0.0 | 18.4 |
|---|
Student Loan Interest Subsidy to Banks | 13.2 | 0.0 | 13.2 |
|---|
Student Loans New Lending | 0.0 | 210.7 | 210.7 |
|---|
SAAS Capital | 0.0 | 1.7 | 1.7 |
|---|
Capital Receipts Applied | 0.0 | -42.6 | -42.6 |
|---|
Net Expenditure | 369.9 | 169.8 | 539.7 |
|---|
Schedule 3.2 Scottish Further and Higher Education Funding Council
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 1,559.2 | 0.0 | 1,559.2 |
|---|
Proposed changes | 68.9 | 0.0 | 68.9 |
|---|
ABR Proposed Budget | 1,628.1 | 0.0 | 1,628.1 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from Health for Nursery & midwifery pre-registration education funding - SHEFC | 34.1 | 0.0 | 34.1 |
|---|
Transfer from Education for funding for extra PCGE student places - SHEFC | 10.5 | 0.0 | 10.5 |
|---|
Transfer from CUP for upgrading of SHEFCICT network | 3.0 | 0.0 | 3.0 |
|---|
Transfer from CUP for SFEFC capital projects | 16.7 | 0.0 | 16.7 |
|---|
Miscellaneous Minor Transfers | 4.6 | 0.0 | 4.6 |
|---|
| 68.9 | 0.0 | 68.9 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 1,628.1 | 0.0 | 1,628.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 1,628.1 | 0.0 | 1,628.1 |
|---|
Budget Analysis |
|---|
Current funding for Further Education Colleges | 947.4 | 0.0 | 947.4 |
|---|
Capital Grants to Further Education Colleges | 58.1 | 0.0 | 58.1 |
|---|
Current funding for Higher Education Institutions | 509.7 | 0.0 | 509.7 |
|---|
HE Indirect Capital | 104.6 | 0.0 | 104.6 |
|---|
SFHEFC Administration | 8.3 | 0.0 | 8.3 |
|---|
Net Expenditure | 1,628.1 | 0.0 | 1,628.1 |
|---|
Schedule 3.3 Scottish Enterprise
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 446.1 | 0.4 | 446.5 |
|---|
Proposed changes | -10.7 | -0.4 | -11.1 |
|---|
ABR Proposed Budget | 435.4 | 0.0 | 435.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from Other for Scottish Venture Fund | 10.0 | 0.0 | 10.0 |
|---|
Transfer from Other for Edinburgh University Informatics Forum | 5.0 | 0.0 | 5.0 |
|---|
Transfer from CUP for Informatics | 4.0 | 0.0 | 4.0 |
|---|
Transfer to Other for repayment of 2005-06 overspend | -34.0 | 0.0 | -34.0 |
|---|
Miscellaneous Minor Transfers | 4.3 | -0.4 | 3.9 |
|---|
| -10.7 | -0.4 | -11.1 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 435.4 | 0.0 | 435.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 435.4 | 0.0 | 435.4 |
|---|
Budget Analysis |
|---|
Scottish Enterprise Administration | 91.9 | 0.0 | 91.9 |
|---|
Growing Business | 99.6 | 0.0 | 99.6 |
|---|
Global Connections | 82.0 | 0.0 | 82.0 |
|---|
Learning and Skills | 161.9 | 0.0 | 161.9 |
|---|
Voted Loans | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 435.4 | 0.0 | 435.4 |
|---|
Schedule 3.4 Highlands and Islands Enterprise
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 81.0 | 0.0 | 81.0 |
|---|
Proposed changes | 7.2 | 0.0 | 7.2 |
|---|
ABR Proposed Budget | 88.2 | 0.0 | 88.2 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from CUP for AEA Batteries | 5.0 | 0.0 | 5.0 |
|---|
Miscellaneous Minor Transfers | 2.2 | 0.0 | 2.2 |
|---|
| 7.2 | 0.0 | 7.2 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 88.2 | 0.0 | 88.2 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 88.2 | 0.0 | 88.2 |
|---|
Budget Analysis |
|---|
Highlands and Islands Enterprise - administration | 15.4 | 0.0 | 15.4 |
|---|
Growing Business | 23.9 | 0.0 | 23.9 |
|---|
Global Connections | 23.1 | 0.0 | 23.1 |
|---|
Learning and Skills | 20.8 | 0.0 | 20.8 |
|---|
Strengthening Communities | 5.0 | 0.0 | 5.0 |
|---|
Net Expenditure | 88.2 | 0.0 | 88.2 |
|---|
Schedule 3.5 Regional Selective Assistance
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 45.2 | 0.0 | 45.2 |
|---|
Proposed changes | -0.1 | 0.0 | -0.1 |
|---|
ABR Proposed Budget | 45.1 | 0.0 | 45.1 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Miscellaneous Minor Transfers | -0.1 | 0.0 | -0.1 |
|---|
| -0.1 | 0.0 | -0.1 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 50.1 | 0.0 | 50.1 |
|---|
Less: Retained Income | -5.0 | 0.0 | -5.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 45.1 | 0.0 | 45.1 |
|---|
Budget Analysis |
|---|
Operating Budget | 45.1 | 0.0 | 45.1 |
|---|
Capital Budget | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 45.1 | 0.0 | 45.1 |
|---|
Schedule 3.6 European Structural Funds - Central Government
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 113.1 | 0.0 | 113.1 |
|---|
Proposed changes | -113.1 | 0.0 | -113.1 |
|---|
ABR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer of EU receipts to negative DEL | -113.1 | 0.0 | -113.1 |
|---|
| -113.1 | 0.0 | -113.1 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 113.1 | 0.0 | 113.1 |
|---|
Less: Retained Income | -113.1 | 0.0 | -113.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Budget Analysis |
|---|
European Regional Development Fund | 62.6 | 0.0 | 62.6 |
|---|
European Social Fund | 50.5 | 0.0 | 50.5 |
|---|
European Regional Development Fund - Income | -62.6 | 0.0 | -62.6 |
|---|
European Social Fund - Income | -50.5 | 0.0 | -50.5 |
|---|
Net Expenditure | 0.0 | 0.0 | 0.0 |
|---|
Schedule 3.7 European Structural Funds - Support to Local Authorities
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 57.2 | 0.0 | 57.2 |
|---|
Proposed changes | -57.2 | 0.0 | -57.2 |
|---|
ABR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer of EU receipts to negative DEL | -57.2 | 0.0 | -57.2 |
|---|
| -57.2 | 0.0 | -57.2 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 57.2 | 0.0 | 57.2 |
|---|
Less: Retained Income | -57.2 | 0.0 | -57.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Budget Analysis |
|---|
European Regional Development Fund | 40.6 | 0.0 | 40.6 |
|---|
European Social Fund | 16.6 | 0.0 | 16.6 |
|---|
European Regional Development Fund - Income | -40.6 | 0.0 | -40.6 |
|---|
European Social Fund - Income | -16.6 | 0.0 | -16.6 |
|---|
Net Expenditure | 0.0 | 0.0 | 0.0 |
|---|
Schedule 3.8 Other Enterprise and Lifelong Learning
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 142.0 | 0.0 | 142.0 |
|---|
Proposed changes | 39.9 | 0.0 | 39.9 |
|---|
ABR Proposed Budget | 181.9 | 0.0 | 181.9 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from SAAS (Fees,etc) to Other (Reserve) | 7.0 | 0.0 | 7.0 |
|---|
Transfer from SAAS (Student Loans Subsidy) to Other (Reserve) | 19.4 | 0.0 | 19.4 |
|---|
Transfer from SEN to Other (Reserve) re 2005-06 overspend | 34.0 | 0.0 | 34.0 |
|---|
Transfer from Other (Reserve) to Pathfinder Project | 30.0 | 0.0 | 30.0 |
|---|
Transfer from Other ( ILA) to Other (Reserve) | 7.4 | 0.0 | 7.4 |
|---|
Transfer from Other (Reserve) to Other (Green Jobs) | 7.0 | 0.0 | 7.0 |
|---|
Transfer to FCSD from Other (Science Centres) | -3.6 | 0.0 | -3.6 |
|---|
Transfer to Transport from Other (Reserve) | -9.2 | 0.0 | -9.2 |
|---|
Transfer to SAAS (Fees PSGA) from Other (Reserve) | -3.4 | 0.0 | -3.4 |
|---|
Transfer to SAAS ( SL Subsidy - Abolition of Min, Student Loans) from Other (Reserve) | -4.6 | 0.0 | -4.6 |
|---|
Transfer to SEN (Venture Fund) from Other (Reserve) | -10.0 | 0.0 | -10.0 |
|---|
Transfer to SEN (Edinburgh Informatics Forum) from Other (Reserve) | -5.0 | 0.0 | -5.0 |
|---|
Transfer to SEN (Non-Cash) from Other (Reserve) | -5.0 | 0.0 | -5.0 |
|---|
Transfer to Other (Reserve) to Other ( ILA) | -7.4 | 0.0 | -7.4 |
|---|
Transfer to Other (Green Jobs) from Other (Reserve) | -7.0 | 0.0 | -7.0 |
|---|
Miscellaneous Minor Transfers | -9.7 | 0.0 | -9.7 |
|---|
| 39.9 | 0.0 | 39.9 |
|---|
Schedule 3.8 Other Enterprise and Lifelong Learning
Details of Proposed Budget (continued)
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 182.4 | 0.0 | 182.4 |
|---|
Less: Retained Income | -0.5 | 0.0 | -0.5 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 181.9 | 0.0 | 181.9 |
|---|
Budget Analysis |
|---|
Education Maintenance Allowance | 38.3 | 0.0 | 38.3 |
|---|
Innovation Support | 13.9 | 0.0 | 13.9 |
|---|
Scottish Qualification Authority Accrediation Unit | 1.5 | 0.0 | 1.5 |
|---|
Scottish Credit and Qualifications Framework | 0.9 | 0.0 | 0.9 |
|---|
Royal Society of Edinburgh | 0.7 | 0.0 | 0.7 |
|---|
Energy Efficiency | 15.9 | 0.0 | 15.9 |
|---|
Renewable Energy | 3.0 | 0.0 | 3.0 |
|---|
Research | 1.5 | 0.0 | 1.5 |
|---|
Scottish University for Industry | 10.3 | 0.0 | 10.3 |
|---|
Determined to Succeed | 21.9 | 0.0 | 21.9 |
|---|
Not in Education or Emplyment or Training (formerly Beattie NAG, ASG) | 4.3 | 0.0 | 4.3 |
|---|
Union Learning | 1.3 | 0.0 | 1.3 |
|---|
Skills for Business Network (formerly Sector Skills Council) | 1.4 | 0.0 | 1.4 |
|---|
Business Gateway International Trade | 0.6 | 0.0 | 0.6 |
|---|
HQ and Training Grants | 0.7 | 0.0 | 0.7 |
|---|
ILA Scotland | 8.9 | 0.0 | 8.9 |
|---|
Green Jobs | 15.0 | 0.0 | 15.0 |
|---|
Science Centres | 0.0 | 0.0 | 0.0 |
|---|
Pathfinder Project | 30.0 | 0.0 | 30.0 |
|---|
Public Sector Energy | 1.5 | 0.0 | 1.5 |
|---|
Miscellaneous | 10.3 | 0.0 | 10.3 |
|---|
Net Expenditure | 181.9 | 0.0 | 181.9 |
|---|
Schedule 3.9 Rail Services in Scotland
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 631.4 | 0.0 | 631.4 |
|---|
Proposed changes | 31.0 | 0.0 | 31.0 |
|---|
ABR Proposed Budget | 662.4 | 0.0 | 662.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from Department for Transport - Indexation of Network Rail Funding | 19.9 | 0.0 | 19.9 |
|---|
Transfer from Other Transport - Rail minor projects scheme | 20.0 | 0.0 | 20.0 |
|---|
Transfer to Other Transport - Strathclyde Passenger Transport - Deeds of Assumption | -8.9 | 0.0 | -8.9 |
|---|
| 31.0 | 0.0 | 31.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 662.4 | 0.0 | 662.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 662.4 | 0.0 | 662.4 |
|---|
Budget Analysis |
|---|
Rail Services in Scotland | 303.6 | 0.0 | 303.6 |
|---|
Rail Infrastructure in Scotland | 357.9 | 0.0 | 357.9 |
|---|
Rail Development | 0.9 | 0.0 | 0.9 |
|---|
Net Expenditure | 662.4 | 0.0 | 662.4 |
|---|
Schedule 3.10 Ferry Services in Scotland
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 62.8 | -1.1 | 61.7 |
|---|
Proposed changes | 11.6 | 9.5 | 21.1 |
|---|
ABR Proposed Budget | 74.4 | 8.4 | 82.8 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from Other Transport Programmes - outcome of tendering exercise | 8.0 | 9.5 | 17.5 |
|---|
Miscellaneous Minor Transfers | 3.6 | 0.0 | 3.6 |
|---|
| 11.6 | 9.5 | 21.1 |
|---|
|
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 74.4 | 8.4 | 82.8 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 74.4 | 8.4 | 82.8 |
|---|
Budget Analysis |
|---|
Clyde and Hebrides Ferry Services Deficit Grant | 34.3 | 0.0 | 34.3 |
|---|
Clyde and Hebrides Ferry Services Capital Charges | 1.0 | 0.0 | 1.0 |
|---|
Caledonian Maritime Assets Ltd - Capital Loans | 0.0 | 9.5 | 9.5 |
|---|
Piers and Harbours Grants | 7.5 | 0.0 | 7.5 |
|---|
Capital Receipts Applied | 0.0 | -1.1 | -1.1 |
|---|
Northern Isles Ferries | 30.9 | 0.0 | 30.9 |
|---|
Campbelton to Ballycastle Ferry Services | 0.7 | 0.0 | 0.7 |
|---|
Net Expenditure | 74.4 | 8.4 | 82.8 |
|---|
Schedule 3.11 Air Services in Scotland
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 41.6 | 0.0 | 41.6 |
|---|
Proposed changes | 1.9 | 0.0 | 1.9 |
|---|
ABR Proposed Budget | 43.5 | 0.0 | 43.5 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Miscellaneous Minor Transfers | 1.9 | 0.0 | 1.9 |
|---|
| 1.9 | 0.0 | 1.9 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 43.5 | 0.0 | 43.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 43.5 | 0.0 | 43.5 |
|---|
Budget Analysis |
|---|
HIAL Deficit grant | 18.6 | 0.0 | 18.6 |
|---|
HIAL Capital grant | 5.7 | 0.0 | 5.7 |
|---|
HIAL Capital Charges | 0.9 | 0.0 | 0.9 |
|---|
Lifeline Air Services Subsidy | 1.5 | 0.0 | 1.5 |
|---|
Other Air Services - Route Development Fund | 16.8 | 0.0 | 16.8 |
|---|
Net Expenditure | 43.5 | 0.0 | 43.5 |
|---|
Schedule 3.12 Concessionary Fares
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 109.0 | 0.0 | 109.0 |
|---|
Proposed changes | 79.4 | 0.0 | 79.4 |
|---|
ABR Proposed Budget | 188.4 | 0.0 | 188.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from FCSD - Concessionary Fares | 79.4 | 0.0 | 79.4 |
|---|
| 79.4 | 0.0 | 79.4 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 188.4 | 0.0 | 188.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 188.4 | 0.0 | 188.4 |
|---|
Budget Analysis |
|---|
Smartcard Applications | 3.0 | 0.0 | 3.0 |
|---|
Concessionary Fares | 185.4 | 0.0 | 185.4 |
|---|
Net Expenditure | 188.4 | 0.0 | 188.4 |
|---|
Schedule 3.13 Other Transport
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 343.8 | 0.0 | 343.8 |
|---|
Proposed changes | -37.4 | 0.0 | -37.4 |
|---|
ABR Proposed Budget | 306.4 | 0.0 | 306.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to Rail Services - Rail minor projects scheme | -20.0 | 0.0 | -20.0 |
|---|
Transfer to Ferry Services - outcome of tendering exercise | -17.5 | 0.0 | -17.5 |
|---|
Transfer from Rail Services - Strathclyde Passenger Transport - Deeds of Assumption | 8.9 | 0.0 | 8.9 |
|---|
Transfer to Forth Estuary Transport Authority | -8.4 | 0.0 | -8.4 |
|---|
Miscellaneous Minor Transfers | -0.4 | 0.0 | -0.4 |
|---|
| -37.4 | 0.0 | -37.4 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 306.4 | 0.0 | 306.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 306.4 | 0.0 | 306.4 |
|---|
Budget Analysis |
|---|
Transport Information | 3.0 | 0.0 | 3.0 |
|---|
Agency Administration Costs | 14.5 | 0.0 | 14.5 |
|---|
Strategic Projects Review | 3.7 | 0.0 | 3.7 |
|---|
Major Public Transport Projects | 158.0 | 0.0 | 158.0 |
|---|
Integrated Transport Fund | 51.3 | 0.0 | 51.3 |
|---|
Rural Transport Measures | 9.9 | 0.0 | 9.9 |
|---|
Road Safety | 2.1 | 0.0 | 2.1 |
|---|
Mobility | 0.6 | 0.0 | 0.6 |
|---|
Track Access Grants | 0.8 | 0.0 | 0.8 |
|---|
Road Haulage Modernisation Fund | 1.5 | 0.0 | 1.5 |
|---|
Freight Facilities Grants | 12.9 | 0.0 | 12.9 |
|---|
British Waterways | 10.9 | 0.0 | 10.9 |
|---|
Cycling, Walking and Safer Routes | 15.3 | 0.0 | 15.3 |
|---|
Modal Shift and Strategy | 18.1 | 0.0 | 18.1 |
|---|
Regulation of Utility Roadworks | 1.2 | 0.0 | 1.2 |
|---|
SUSTRANS | 2.6 | 0.0 | 2.6 |
|---|
Net Expenditure | 306.4 | 0.0 | 306.4 |
|---|
Schedule 3.14 Motorways and Trunk Roads
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 713.2 | 142.0 | 855.2 |
|---|
Proposed changes | 5.8 | 0.0 | 5.8 |
|---|
ABR Proposed Budget | 719.0 | 142.0 | 861.0 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to Routine & Winter Maintenance from Depreciation | 4.9 | 0.0 | 4.9 |
|---|
Ending of Erskine Bridge Receipts | 5.2 | 0.0 | 5.2 |
|---|
Transfer from Depreciation to Routine & Winter Maintenance | -4.9 | 0.0 | -4.9 |
|---|
HMT Transfer - Increased Roads AME | 6.6 | 0.0 | 6.6 |
|---|
Miscellaneous Minor Transfers | -6.0 | 0.0 | -6.0 |
|---|
| 5.8 | 0.0 | 5.8 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 719.0 | 142.0 | 861.0 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 719.0 | 142.0 | 861.0 |
|---|
Budget Analysis |
|---|
Structural Repairs | 28.6 | 0.0 | 28.6 |
|---|
Bridge Strengthening and Improvement | 34.0 | 0.0 | 34.0 |
|---|
DBFO Payments | 35.3 | 0.0 | 35.3 |
|---|
Routine and Winter Maintenance | 59.2 | 0.0 | 59.2 |
|---|
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 | 475.0 | 0.0 | 475.0 |
|---|
Depreciation | 40.7 | 0.0 | 40.7 |
|---|
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 | 4.6 | 4.6 |
|---|
Capital Works | 0.0 | 137.4 | 137.4 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 719.0 | 142.0 | 861.0 |
|---|
Schedule 3.15 Other Transport Grants to Local Authorities
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 63.2 | 0.0 | 63.2 |
|---|
Proposed changes | 13.0 | 0.0 | 13.0 |
|---|
ABR Proposed Budget | 76.2 | 0.0 | 76.2 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from Other Transport - Forth Estuary Transport Authority | 8.4 | 0.0 | 8.4 |
|---|
Miscellaneous Minor Transfers | 4.6 | 0.0 | 4.6 |
|---|
| 13.0 | 0.0 | 13.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 76.2 | 0.0 | 76.2 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 76.2 | 0.0 | 76.2 |
|---|
Budget Analysis |
|---|
Tay Bridge Grant | 3.8 | 0.0 | 3.8 |
|---|
20mph Limits Around School and Home Zones | 11.3 | 0.0 | 11.3 |
|---|
Local Regional Transport Partnership's Capital Projects | 49.4 | 0.0 | 49.4 |
|---|
Forth Estuary Transport Authority | 10.4 | 0.0 | 10.4 |
|---|
Local Roads Capital Grants | 1.3 | 0.0 | 1.3 |
|---|
Net Expenditure | 76.2 | 0.0 | 76.2 |
|---|
Schedule 3.16 Bus Services in Scotland
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 62.6 | 0.0 | 62.6 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 62.6 | 0.0 | 62.6 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 62.6 | 0.0 | 62.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 62.6 | 0.0 | 62.6 |
|---|
Budget Analysis |
|---|
Bus Users Complaints Tribunal | 0.1 | 0.0 | 0.1 |
|---|
Bus Service Operators Grant | 56.0 | 0.0 | 56.0 |
|---|
Bus Route Development Fund | 6.5 | 0.0 | 6.5 |
|---|
Net Expenditure | 62.6 | 0.0 | 62.6 |
|---|