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Scotland's Budget Documents 2006-07: Budget (Scotland) (No.3) Bill Supporting Document for the year ending 31 March 2007

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Enterprise, Transport and Lifelong Learning Department

Schedule 2 - Summary Proposed Departmental Budget

£000's

2006-07

Operating

Capital

Total

DEL:

Student Awards Agency for Scotland

361,805

834

362,639

Scottish Further and Higher Education Funding Council

1,559,180

0

1,559,180

Scottish Enterprise

446,104

437

446,541

Highlands and Islands Enterprise

80,979

0

80,979

Regional Selective Assistance

45,209

0

45,209

European Structural Funds - Central Government

113,095

0

113,095

European Structural Funds - Support to LAs

57,204

0

57,204

Other Enterprise and Lifelong Learning

104,937

0

104,937

Rail Services in Scotland

631,395

0

631,395

Ferry Services in Scotland

62,801

-1,103

61,698

Air Services in Scotland

41,603

0

41,603

Concessionary Fares

109,000

0

109,000

Other Transport Programmes

343,782

0

343,782

Motorways and Trunk Roads

244,777

142,000

386,777

Other Transport Grants to Local Authorities

63,150

0

63,150

Bus Services in Scotland

62,600

0

62,600

Total DEL

4,327,621

142,168

4,469,789

AME:

Motorways and Trunk Roads (capital charges)

468,407

0

468,407

Other Enterprise and Lifelong Learning ( EMAs)

37,100

0

37,100

Total AME

505,507

0

505,507

Other Expenditure Outside DEL:

SAAS (Student Loans Net New Lending)

0

168,126

168,126

SAAS (Student Loans Bank Interest Subsidy)

13,220

0

13,220

Total Other Expenditure Outside DEL

13,220

168,126

181,346

Total Departmental Budget

4,846,348

310,294

5,156,642

Directly Allocated Administration Costs17,549

Total Limit on Retained Income

63,810

Total Capital Receipts Applied

48,236

Schedule 3.1 Student Awards Agency for Scotland

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

439,043

211,530

433,043

211,530

Less: Retained Income

-58,018

0

-52,990

0

Capital Receipts Applied

0

-42,570

-42,570

Budget

381,025

168,960

375,025

168,960

of which:

Running costs

4,794

0

5,594

0

SAAS Capital charges

1,175

0

1,175

0

Fees, Grants and Bursaries

235,448

0

250,048

0

Repayment of Awards

-500

0

-500

0

Widening Access Funds (Grants)

11,732

0

11,732

0

Student Loans Company Administration

5,178

0

5,178

0

Student Loans subsidy

122,978

0

96,550

0

Graduate Endowment Income

-29,000

0

-23,972

0

Unwinding of Debt Sale Subsidy Provision

7,000

0

7,000

0

Unwinding of Discount on Write-Off provision

9,000

0

9,000

0

Capital Charges (Loans)

41,886

0

41,886

0

Capitalised Interest

-28,518

0

-28,518

0

Inflation Adjustment

18,497

0

18,497

0

Release from Interest Subsidy Provision

-50,279

0

-50,279

0

Unwinding of Discount on Interest Subsidy Provision

18,414

0

18,414

0

Student Loan Interest Subsidy to Banks

13,220

0

13,220

0

Student Loans New Lending

0

210,696

0

210,696

SAAS Capital

0

834

0

834

Capital Receipts Applied

0

-42,570

0

-42,570

Income to be surrendered

Schedule 3.2 Scottish Further and Higher Education Funding Council

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure (Previously paid through SFEFC)

534,189

0

601,689

0

Gross Expenditure (Previously paid through SHEFC)

852,491

957,491

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

1,386,680

0

1,559,180

0

of which:

SFHEFC Current (Prevously paid through SFEFC)

464,124

0

509,624

0

SFHEHC Capital (Previously paid through SFEFC)

65,920

0

87,920

0

SFHEFC Current (Prevously paid through SHEFC)

810,346

0

898,346

0

SFHEHC Capital (Previously paid through SHEFC)

38,000

0

55,000

0

SFHEFC Administration (Previously paid through SHEFC and SFEFC administration)

8,290

0

8,290

0

Income to be surrendered

Schedule 3.3 Scottish Enterprise

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

431,044

5,000

446,104

5,000

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

-4,563

0

-4,563

Budget

431,044

437

446,104

437

of which:

Scottish Enterprise Administration

91,879

0

91,879

0

Growing Business

101,386

0

116,386

0

Global Connections

82,000

0

82,000

0

Learning and Skills

155,779

0

155,839

0

Voted Loans

0

437

0

437

Income to be surrendered

Schedule 3.4 Highlands and Islands Enterprise

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

85,479

0

80,979

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

85,479

0

80,979

0

of which:

Highlands and Islands Enterprise - administration

15,289

0

15,289

0

Growing Business

23,083

0

18,583

0

Global Connections

22,000

0

22,000

0

Learning and Skills

20,107

0

20,107

0

Strengthening Communities

5,000

0

5,000

0

Income to be surrendered

Schedule 3.5 Regional Selective Assistance

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

53,259

0

50,259

0

Less: Retained Income

-5,050

0

-5,050

0

Capital Receipts Applied

0

0

0

0

Budget

48,209

0

45,209

0

of which:

Operating Budget

48,209

0

45,209

0

Capital Budget

0

0

0

0

Income to be surrendered

Schedule 3.6 European Structural Funds - Central Government

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

104,095

0

113,095

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

104,095

0

113,095

0

of which:

European Regional Development Fund

60,616

0

62,616

0

European Social Fund

43,479

0

50,479

0

Income to be surrendered

Schedule 3.7 European Structural Funds - Support to Local Authorities

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

57,204

0

57,204

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

57,204

0

57,204

0

of which:

European Regional Development Fund

40,600

0

40,600

0

European Social Fund

16,604

0

16,604

0

Income to be surrendered

Schedule 3.8 Other Enterprise and Lifelong Learning

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

153,077

0

142,537

0

Less: Retained Income

0

0

-500

0

Capital Receipts Applied

0

0

0

0

Budget

153,077

0

142,037

0

of which:

Education Maintenance Allowances

28,400

0

37,100

0

Innovation Support

14,099

0

14,099

0

Scottish Qualification Authority, Vocational Qualifications and Skills

1,530

0

1,530

0

Scottish Credit and Qualifications Framework

570

0

570

0

Royal Society of Edinburgh

1,300

0

1,300

0

Energy Efficiency

10,000

0

12,500

0

Renewable Energy

4,000

0

3,920

0

Research

1,310

0

1,310

0

Scottish University for Industry

8,500

0

9,500

0

Determined to Succeed

22,000

0

21,950

0

Beattie ( NAG, ASG Mentor Network)

1,875

0

1,815

0

Union Learning

800

0

800

0

Sector Skills Councils

650

0

650

0

Business Gateway International Trade

723

0

723

0

HQ and Training Grants

636

0

671

0

ILA Scotland

19,300

0

19,300

0

Scottish Renewables Obligation

12,000

0

0

0

Green Jobs

8,000

0

8,000

0

Science Centres

0

0

3,700

0

Miscellaneous

17,384

0

2,599

0

Income to be surrendered

Schedule 3.9 Rail in Scotland

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

260,260

0

631,395

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

260,260

0

631,395

0

of which:

Rail Services in Scotland

259,360

0

292,495

0

Rail Infrastructure in Scotland

0

0

338,000

0

Rail Development

900

0

900

0

Income to be surrendered

Schedule 3.10 Ferry Services in Scotland

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

60,801

0

62,801

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

-1,103

0

-1,103

Budget

60,801

-1,103

62,801

-1,103

of which:

Clyde and Hebrides Ferry Services Deficit Grant

31,500

0

31,500

0

Clyde and Hebrides Ferry Services Capital Grant

3,000

0

0

0

Clyde and Hebrides Ferry Services Capital Charges

1,000

0

1,000

0

Piers & Harbours Grants

0

0

7,500

0

Capital Receipts Applied

0

-1,100

0

-1,100

Northern Isles Ferries

22,100

0

22,100

0

Independent Piers and Harbours Grant

2,500

0

0

0

Calmac Piers and Harbours Grant

0

0

0

0

Campbeltown to Ballycastle Ferry Services

700

0

700

0

Independent Piers and Harbours Cost of Capital

1

0

1

0

Independent Piers and Harbours Loan Repayment

0

-3

0

-3

Income to be surrendered

Schedule 3.11 Air Services in Scotland

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

41,003

0

41,603

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

41,003

0

41,603

0

of which:

HIAL Deficit Grant

17,900

0

18,600

0

HIAL Capital Grant

4,200

0

4,100

0

HIAL Capital Charges

900

0

900

0

Lifeline Air Services Subsidy

1,203

0

1,203

0

Other Air Services - Route Development Fund

16,800

0

16,800

0

Income to be surrendered

Schedule 3.12 Concessionary Fares

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

13,000

0

109,000

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

13,000

0

109,000

0

of which:

Smartcard Applications

3,000

0

3,000

0

Concessionary Fares

10,000

0

106,000

0

Income to be surrendered

Schedule 3.13 Other Transport

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

280,150

0

343,782

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

280,150

0

343,782

0

of which:

Transport Information

2,000

0

3,000

0

Agency Administration Costs

2,800

0

14,485

0

Strategic Projects Review

0

0

1,700

0

Traveline

1,000

0

0

0

Integrated Transport Fund

223,896

0

260,992

0

Rural Transport Measures

8,700

0

8,900

0

Road Safety

2,154

0

2,099

0

Mobility

500

0

636

0

Track Access Grants

1,000

0

1,000

0

Road Haulage Modernisation Fund

3,800

0

1,500

Freight Facilities Grants

15,400

0

12,900

0

British Waterways

8,900

0

10,900

0

Cycling, Walking and Safer Routes

10,000

0

15,300

0

Modal Shift and Strategy

0

0

9,170

0

Regulation of Utility Roadworks

0

0

1,200

0

Income to be surrendered

Schedule 3.14 Motorways & Trunk Roads

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

593,527

157,505

718,454

142,000

Less: Retained Income

-5,270

0

-5,270

0

Capital Receipts Applied

0

0

0

0

Budget

588,257

157,505

713,184

142,000

of which:

Structural Repairs

22,599

0

28,600

0

Bridge Strengthening and Improvement

0

28,000

34,000

0

DBFO Payments

34,397

0

35,300

0

Routine and Winter Maintenance

45,926

0

54,900

0

Other Current Expenditure

9,266

0

5,275

0

Roads Improvements

0

37,735

40,364

0

Surplus Land Valuation Adjustment

500

0

500

0

Roads Cost of Capital

429,731

0

468,407

0

Depreciation

51,000

0

51,000

0

Cost of Capital

108

0

108

0

Erskine Bridge Receipts

-5,200

0

-5,200

0

Rents from Properties

-70

0

-70

0

Capital Land

0

4,470

0

4,615

Capital Works

0

87,300

0

137,385

Capital Receipts Applied

0

0

0

0

Income to be surrendered

Schedule 3.15 Other Transport Grants to Local Authorities

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

26,300

0

63,150

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

26,300

0

63,150

0

of which:

Tay Bridge Grant

2,300

0

3,250

0

Strathclyde Passenger Transport Executive Grant

11,000

0

0

0

Piers and Harbours Grants

2,000

0

0

0

20mph Limits Around School and Home Zones

11,000

0

11,300

0

Local Regional Transport Partnership's Capital Projects

0

0

46,600

0

Forth Estuary Transport Authority

0

0

2,000

0

Income to be surrendered

Schedule 3.16 Bus Services in Scotland

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

61,600

0

62,600

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

61,600

0

62,600

0

of which:

Bus Users Complaints Tribunal

100

0

100

0

Bus Service Operators Grant

54,500

0

56,000

0

Bus Route Development Fund

7,000

0

6,500

0

Income to be surrendered