Information

Summer Budget Revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

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Environment, Climate Change and Land Reform

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Act 236.9 260.7 497.6
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Summer Budget Revision 236.9 260.7 497.6
Operating Capital Total
£m £m £m
Expenditure Limit:
Marine 62.5 3.0 65.5
Research Analysis and Other Services 68.5 0.0 68.5
Environmental Services 152.7 -4.0 148.7
Land Reform 16.5 0.0 16.5
Climate Change and Land Managers Renewables Fund 30.3 0.0 30.3
Scottish Water -93.6 261.7 168.1
Total Expenditure Limit 236.9 260.7 497.6
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 236.9 260.7 497.6
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 62.5 3.0 65.5
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 62.5 3.0 65.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 76.5 3.0 79.5
Less: Retained Income -14.0 0.0 -14.0
Capital Receipts Applied 0.0 0.0 0.0
62.5 3.0 65.5
Budget Analysis
Marine Scotland 62.5 3.0 65.5
Net Expenditure 62.5 3.0 65.5
Schedule 3.2 Research, Analysis & Other Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 68.5 0.0 68.5
Proposed Changes 0.0 0.0 0.0
Summer BR Proposed Budget 68.5 0.0 68.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 68.8 0.0 68.8
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
68.5 0.0 68.5
Budget Analysis
Strategic Policy, Research and Sponsorship 4.5 0.0 4.5
Economic & Other Surveys 4.2 0.0 4.2
Programmes of Research 47.8 0.0 47.8
Royal Botanic Garden, Edinburgh 12.0 0.0 12.0
Net Expenditure 68.5 0.0 68.5
Schedule 3.3 Environmental Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 152.7 -4.0 148.7
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 152.7 -4.0 148.7
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 152.7 -4.0 148.7
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
152.7 -4.0 148.7
Budget Analysis
Natural Resources, Peatland & Flooding 29.7 0.0 29.7
National Parks 12.9 0.0 12.9
Environmental Quality 10.8 0.0 10.8
Scottish Environment Protection Agency 32.2 0.0 32.2
Scottish Natural Heritage 46.6 0.0 46.6
Zero Waste 20.5 -4.0 16.5
Net Expenditure 152.7 -4.0 148.7
Schedule 3.4 Land Reform
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16.5 0.0 16.5
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 16.5 0.0 16.5
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 16.5 0.0 16.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
16.5 0.0 16.5
Budget Analysis
Land Reform 15.0 0.0 15.0
Scottish Land Commission 1.5 0.0 1.5
Net Expenditure 16.5 0.0 16.5
Schedule 3.5 Climate Change and Land Managers Renewables Fund
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 30.3 0.0 30.3
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 30.3 0.0 30.3
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 30.3 0.0 30.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
30.3 0.0 30.3
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 28.7 0.0 28.7
Net Expenditure 30.3 0.0 30.3
Schedule 3.6 Scottish Water
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget -93.6 261.7 168.1
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget -93.6 261.7 168.1
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure -93.6 337.7 244.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -76.0 -76.0
-93.6 261.7 168.1
Budget Analysis
Hydro Nation 4.7 0.0 4.7
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 -93.6 261.7 168.1

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

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Email: finance.co-ordination@gov.scot

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