Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Environment, Climate Change and Land Reform

114 page PDF

1.0 MB

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 186.3 258.9 445.2
Changes Proposed
Funding Changes 3.5 0.5 4.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 2.5 0.0 2.5
Total changes proposed 6.0 0.5 6.5
Proposed Budget following Autumn Budget Revision 192.3 259.4 451.7
Operating Capital Total
£m £m £m
Expenditure Limit:
Marine 50.8 2.7 53.5
Research Analysis and Other Services 63.5 0.0 63.5
Environmental Services 157.3 0.0 157.3
Climate Change and Land Managers Renewables Fund 17.7 0.0 17.7
Scottish Water -97.0 256.7 159.7
Total Expenditure Limit 192.3 259.4 451.7
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 192.3 259.4 451.7
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 49.9 2.2 52.1
Proposed changes 0.9 0.5 1.4
ABR Proposed Budget 50.8 2.7 53.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for EU Exit preparation 0.8 0.5 1.3
Miscellaneous minor transfers 0.1 0.0 0.1
0.9 0.5 1.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 57.4 2.7 60.1
Less: Retained Income -6.6 0.0 -6.6
Capital Receipts Applied 0.0 0.0 0.0
50.8 2.7 53.5
Budget Analysis
Marine Scotland 50.8 2.7 53.5
Net Expenditure 50.8 2.7 53.5

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

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 63.2 0.0 63.2
Proposed Changes 0.3 0.0 0.3
ABR Proposed Budget 63.5 0.0 63.5
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 63.8 0.0 63.8
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
63.5 0.0 63.5
Budget Analysis
Contract Research Fund 3.0 0.0 3.0
Economic & Other Surveys 1.4 0.0 1.4
Programmes of Research 48.0 0.0 48.0
Royal Botanic Garden, Edinburgh 11.1 0.0 11.1
Net Expenditure 63.5 0.0 63.5

Schedule 3.3 Environmental Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 147.9 0.0 147.9
Proposed changes 9.4 0.0 9.4
ABR Proposed Budget 157.3 0.0 157.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Climate Change to support peatland restoration 4.0 0.0 4.0
Transfer from Energy to co-fund Resource Efficient Scotland programme 2.8 0.0 2.8
Additional funding for EU Exit preparation 2.2 0.0 2.2
Miscellaneous minor transfers 0.4 0.0 0.4
9.4 0.0 9.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 157.3 0.0 157.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
157.3 0.0 157.3
Budget Analysis
Drinking Water Quality Regulator 0.3 0.0 0.3
Land Reform 17.1 0.0 17.1
Natural Assets & Flooding 14.2 0.0 14.2
National Park Authorities 12.2 0.0 12.2
Natural Resources 3.9 0.0 3.9
Private Water 1.7 0.0 1.7
Scottish Environmental Protection Agency 35.0 0.0 35.0
Scottish Natural Heritage 49.4 0.0 49.4
Zero Waste 23.5 0.0 23.5
Net Expenditure 157.3 0.0 157.3

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

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 21.8 0.0 21.8
Proposed changes -4.1 0.0 -4.1
ABR Proposed Budget 17.7 0.0 17.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Environmental Services to support peatland restoration -4.0 0.0 -4.0
Additional funding for EU Exit preparation 0.1 0.0 0.1
Miscellaneous minor transfers -0.2 0.0 -0.2
-4.1 0.0 -4.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 17.7 0.0 17.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
17.7 0.0 17.7
Budget Analysis
Climate Change - Policy Development & Implementation 1.1 0.0 1.1
Land Managers Renewables Fund 1.0 0.0 1.0
Sustainable Action Fund 15.6 0.0 15.6
Net Expenditure 17.7 0.0 17.7

Schedule 3.5 Scottish Water
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget -96.5 256.7 160.2
Proposed changes -0.5 0.0 -0.5
ABR Proposed Budget -97.0 256.7 159.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous Minor Transfers -0.5 0.0 -0.5
-0.5 0.0 -0.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure -97.0 332.7 235.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -76.0 -76.0
-97.0 256.7 159.7
Budget Analysis
Exemption Scheme 0.0 0.0 0.0
Hydro Nation 3.5 0.0 3.5
Interest on Voted Loans -100.5 0.0 -100.5
Voted Loans 0.0 256.7 256.7
Net Expenditure -97.0 256.7 159.7

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


Contact

Finance.co-ordination@gov.scot