Publication - Transparency data
Autumn budget revision 2020 to 2021
Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.
Environment, Climate Change and Land Reform
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Summer Budget Revision | 236.9 | 260.7 | 497.6 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 1.0 | 0.4 | 1.4 |
| Reprioritisation | -12.2 | 0.0 | -12.2 |
| Technical Adjustments | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 1.7 | 0.0 | 1.7 |
| Total changes proposed | -9.5 | 0.4 | -9.1 |
| Proposed Budget following Autumn Budget Revision | 227.4 | 261.1 | 488.5 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Marine | 62.5 | 3.4 | 65.9 |
| Research Analysis and Other Services | 67.0 | 0.0 | 67.0 |
| Environmental Services | 148.4 | -4.0 | 144.4 |
| Land Reform | 13.8 | 0.0 | 13.8 |
| Climate Change and Land Managers Renewables Fund | 30.0 | 0.0 | 30.0 |
| Scottish Water | -94.3 | 261.7 | 167.4 |
| Total Expenditure Limit | 227.4 | 261.1 | 488.5 |
| 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 | 227.4 | 261.1 | 488.5 |
| Total Limit on Income (accruing resources) | 500.0 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 62.5 | 3.0 | 65.5 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 62.5 | 3.0 | 65.5 |
| Proposed changes | 0.0 | 0.4 | 0.4 |
| ABR Proposed Budget | 62.5 | 3.4 | 65.9 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.0 | 0.4 | 0.4 |
| 0.0 | 0.4 | 0.4 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 76.5 | 3.4 | 79.9 |
| Less: Retained Income | -14.0 | 0.0 | -14.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 62.5 | 3.4 | 65.9 | |
| Budget Analysis | |||
| Marine Scotland | 62.5 | 3.4 | 65.9 |
| Net Expenditure | 62.5 | 3.4 | 65.9 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 68.5 | 0.0 | 68.5 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 68.5 | 0.0 | 68.5 |
| Proposed changes | -1.5 | 0.0 | -1.5 |
| ABR Proposed Budget | 67.0 | 0.0 | 67.0 |
| Summary of proposed changes | |||
| Redeployment of funding to support Covid 19 measures | -1.5 | 0.0 | -1.5 |
| -1.5 | 0.0 | -1.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 67.3 | 0.0 | 67.3 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 67.0 | 0.0 | 67.0 | |
| Budget Analysis | |||
| Strategic Policy, Research and Sponsorship | 4.0 | 0.0 | 4.0 |
| Economic & Other Surveys | 4.2 | 0.0 | 4.2 |
| Programmes of Research | 46.8 | 0.0 | 46.8 |
| Royal Botanic Garden, Edinburgh | 12.0 | 0.0 | 12.0 |
| Net Expenditure | 67.0 | 0.0 | 67.0 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 152.7 | -4.0 | 148.7 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 152.7 | -4.0 | 148.7 |
| Proposed changes | -4.3 | 0.0 | -4.3 |
| ABR Proposed Budget | 148.4 | -4.0 | 144.4 |
| Summary of proposed changes | |||
| Redeployment of funding to support Covid 19 measures | -8.0 | 0.0 | -8.0 |
| Transfer from Energy to fund Zero Waste Scotland - Energy Efficiency Business Support workplan activities. | 2.6 | 0.0 | 2.6 |
| Miscellaneous minor transfers | 1.1 | 0.0 | 1.1 |
| -4.3 | 0.0 | -4.3 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 148.4 | -4.0 | 144.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 148.4 | -4.0 | 144.4 | |
| Budget Analysis | |||
| Natural Resources, Peatland & Flooding | 19.9 | 0.0 | 19.9 |
| National Parks | 13.0 | 0.0 | 13.0 |
| Environmental Quality | 10.1 | 0.0 | 10.1 |
| Scottish Environment Protection Agency | 35.7 | 0.0 | 35.7 |
| Scottish Natural Heritage | 46.8 | 0.0 | 46.8 |
| Zero Waste | 22.9 | -4.0 | 18.9 |
| Net Expenditure | 148.4 | -4.0 | 144.4 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 16.5 | 0.0 | 16.5 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 16.5 | 0.0 | 16.5 |
| Proposed changes | -2.7 | 0.0 | -2.7 |
| ABR Proposed Budget | 13.8 | 0.0 | 13.8 |
| Summary of proposed changes | |||
| Redeployment of funding to support Covid 19 measures | -2.7 | 0.0 | -2.7 |
| -2.7 | 0.0 | -2.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 13.8 | 0.0 | 13.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 13.8 | 0.0 | 13.8 | |
| Budget Analysis | |||
| Land Reform | 12.3 | 0.0 | 12.3 |
| Scottish Land Commission | 1.5 | 0.0 | 1.5 |
| Net Expenditure | 13.8 | 0.0 | 13.8 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 30.3 | 0.0 | 30.3 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | 30.3 | 0.0 | 30.3 |
| Proposed changes | -0.3 | 0.0 | -0.3 |
| ABR Proposed Budget | 30.0 | 0.0 | 30.0 |
| 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 | 30.0 | 0.0 | 30.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 30.0 | 0.0 | 30.0 | |
| Budget Analysis | |||
| Climate Change - Policy Development & Implementation | 1.1 | 0.0 | 1.1 |
| Land Managers Renewables Fund | 0.5 | 0.0 | 0.5 |
| Sustainable Action Fund | 28.4 | 0.0 | 28.4 |
| Net Expenditure | 30.0 | 0.0 | 30.0 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | -93.6 | 261.7 | 168.1 |
| Changes in the SuBR | 0.0 | 0.0 | 0.0 |
| SuBR Budget | -93.6 | 261.7 | 168.1 |
| Proposed changes | -0.7 | 0.0 | -0.7 |
| ABR Proposed Budget | -94.3 | 261.7 | 167.4 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.7 | 0.0 | -0.7 |
| -0.7 | 0.0 | -0.7 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | -94.3 | 337.7 | 243.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | -76.0 | -76.0 |
| -94.3 | 261.7 | 167.4 | |
| Budget Analysis | |||
| Hydro Nation | 4.0 | 0.0 | 4.0 |
| Interest on Voted Loans | -100.5 | 0.0 | -100.5 |
| Drinking Water Quality Regulator | 0.5 | 0.0 | 0.5 |
| Private Water | 1.7 | 0.0 | 1.7 |
| Voted Loans | 0.0 | 261.7 | 261.7 |
| Net Expenditure | -94.3 | 261.7 | 167.4 |
1. Scottish Water Business Stream Holdings is the subsidiary that undertakes the governance and financing of Scottish Water Business Stream.