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Autumn Budget Revision 2017-18 Supporting Document

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Environment, Climate Change and Land Reform

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 178.8 167.5 346.3
Changes Proposed
Funding Changes -2.3 0.0 -2.3
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 5.1 0.0 5.1
Net Transfers within Scottish Block 6.7 0.0 6.7
Total changes proposed 9.5 0.0 9.5
Proposed Budget following Autumn Budget Revision 188.3 167.5 355.8
Operating Capital Total
£m £m £m
DEL:
Marine 54.5 0.8 55.3
Research Analysis and Other Services 62.4 0.0 62.4
Environmental Services 146.3 0.0 146.3
Climate Change and Land Managers Renewables Fund 20.9 0.0 20.9
Scottish Water -95.8 166.7 70.9
Total DEL 188.3 167.5 355.8
AME: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 188.3 167.5 355.8
Total Limit on Income (accruing resources) 500.0

Schedule 3.1 Marine
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 51.5 0.8 52.3
Proposed changes 3.0 0.0 3.0
ABR Proposed Budget 54.5 0.8 55.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from HM Treasury for Coastal Communities Fund 5.1 0.0 5.1
Transfer of Coastal Communities funding to central funds -2.3 0.0 -2.3
Miscellaneous minor transfers 0.2 0.0 0.2
3.0 0.0 3.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 61.1 0.8 61.9
Less: Retained Income -6.6 0.0 -6.6
Capital Receipts Applied 0.0 0.0 0.0
54.5 0.8 55.3
Budget Analysis
Marine Scotland 54.5 0.8 55.3
Net Expenditure 54.5 0.8 55.3

Schedule 3.2 Research, Analysis & Other Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 62.5 0.0 62.5
Proposed Changes -0.1 0.0 -0.1
ABR Proposed Budget 62.4 0.0 62.4
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 Capital Total
£m £m £m
Gross Expenditure 62.7 0.0 62.7
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
62.4 0.0 62.4
Budget Analysis
Contract Research Fund 3.5 0.0 3.5
Economic & Other Surveys 1.3 0.0 1.3
Programmes of Research 48.1 0.0 48.1
Royal Botanic Garden, Edinburgh 9.5 0.0 9.5
Net Expenditure 62.4 0.0 62.4

Schedule 3.3 Environmental Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 140.5 0.0 140.5
Proposed changes 5.8 0.0 5.8
ABR Proposed Budget 146.3 0.0 146.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer of Drinking Water Quality Regulator and Private Water Budget from Environmental Services to Climate Change. -2.4 0.0 -2.4
Transfer from Rural Economy and Connectivity to support Peatland Restoration Programme. 6.1 0.0 6.1
Miscellaneous minor transfers 2.1 0.0 2.1
5.8 0.0 5.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 146.3 0.0 146.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
146.3 0.0 146.3
Budget Analysis
Land Reform 13.4 0.0 13.4
Drinking Water Quality Regulator 0.0 0.0 0.0
National Park Authorities 11.7 0.0 11.7
Natural Assets & Flooding 10.2 0.0 10.2
Natural Resources 3.8 0.0 3.8
Private Water 0.0 0.0 0.0
Scottish Environmental Protection Agency 34.1 0.0 34.1
Scottish Natural Heritage 50.0 0.0 50.0
Zero Waste 23.1 0.0 23.1
Net Expenditure 146.3 0.0 146.3

Schedule 3.4 Climate Change and Land Managers Renewables Fund
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 19.8 0.0 19.8
Proposed changes 1.1 0.0 1.1
ABR Proposed Budget 20.9 0.0 20.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer of Drinking Water Quality Regulator and Private Water Budget from Environmental Services to Climate Change. 2.4 0.0 2.4
Miscellaneous minor transfers -1.3 0.0 -1.3
1.1 0.0 1.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 20.9 0.0 20.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
20.9 0.0 20.9
Budget Analysis
Climate Change - Policy Development & Implementation 1.2 0.0 1.2
Land Managers Renewables Fund 2.0 0.0 2.0
Sustainable Action Fund 15.3 0.0 15.3
Drinking Water Quality Regulator 0.3 0.0 0.3
Private Water 2.1 0.0 2.1
Net Expenditure 20.9 0.0 20.9

Schedule 3.5 Scottish Water
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget -95.5 166.7 71.2
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget -95.8 166.7 70.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.3 0.0 -0.3
-0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure -95.8 242.7 146.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -76.0 -76.0
-95.8 166.7 70.9
Budget Analysis
Exemption Scheme 1.0 0.0 1.0
Hydro Nation 3.7 0.0 3.7
Interest on Voted Loans -100.5 0.0 -100.5
Voted Loans 0.0 166.7 166.7
Net Expenditure -95.8 166.7 70.9

1. Scottish Water Business Stream Holdings is the subsidiary that undertakes the governance and financing of Scottish Water Business Stream.