Autumn Budget Revision 2026-2027: supporting document
Supporting document to the Budget (Scotland) Act 2026 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Climate Action and Rural Affairs
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Total Changes for the Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Total Budget following the Budget Act |
1,185.673 |
226.456 |
1,412.129 |
|
Funding Changes |
0.000 |
(2.700) |
(2.700) |
|
Technical Adjustments |
0.481 |
0.000 |
0.481 |
|
Net Whitehall Transfers |
(0.020) |
0.000 |
(0.020) |
|
Net Transfers within Scottish Block |
(7.395) |
(1.320) |
(8.715) |
|
Total changes proposed |
(6.934) |
(4.020) |
(10.954) |
|
Proposed Budget following Autumn Budget Revision |
1,178.739 |
222.436 |
1,401.175 |
|
Expenditure Limit |
Operating £m |
Capital £m |
Total £m |
|
Agricultural Support and Related Services |
688.403 |
12.125 |
700.528 |
|
Rural Services |
55.007 |
0.000 |
55.007 |
|
Marine Funding |
16.640 |
(0.300) |
16.340 |
|
Marine |
67.216 |
5.300 |
72.516 |
|
Islands |
5.731 |
0.000 |
5.731 |
|
Land Reform |
11.304 |
0.000 |
11.304 |
|
Scottish Forestry |
86.714 |
1.000 |
87.714 |
|
Forestry and Land Scotland |
20.059 |
0.000 |
20.059 |
|
Natural Resources and Peatlands |
43.109 |
0.000 |
43.109 |
|
Research, Analysis and Other Services |
86.956 |
0.000 |
86.956 |
|
Environmental Services |
186.977 |
0.000 |
186.977 |
|
Domestic Climate Change |
21.520 |
0.000 |
21.520 |
|
Scottish Water |
(129.537) |
204.311 |
74.774 |
|
International Climate Change |
12.700 |
0.000 |
12.700 |
|
Total Expenditure Limit |
1,172.799 |
222.436 |
1,395.235 |
|
UK Funded AME |
Operating £m |
Capital £m |
Total £m |
|
Marine |
5.740 |
0.000 |
5.740 |
|
Research, Analysis and Other Services |
0.200 |
0.000 |
0.200 |
|
Total UK Funded AME |
5.940 |
0.000 |
5.940 |
|
Other Expenditure |
Operating £m |
Capital £m |
Total £m |
|
Total Other Expenditure |
0.000 |
0.000 |
0.000 |
|
Total Budget |
Operating £m |
Capital £m |
Total £m |
|
Total Budget |
1,178.739 |
222.436 |
1,401.175 |
|
Total Limit on Income (accruing resources) |
39.700 |
||
Climate Action and Rural Affairs
Schedule 3.1 Agricultural Support and Related Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
690.944 |
12.225 |
703.169 |
|
Proposed Changes |
(2.541) |
(0.100) |
(2.641) |
|
ABR Proposed Budget |
688.403 |
12.125 |
700.528 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer to Scottish Enterprise within Enterprise, Trade and Investment to support the Food Industry in Scotland |
(2.000) |
0.000 |
(2.000) |
|
Miscellaneous minor transfers |
(0.541) |
(0.100) |
(0.641) |
|
Proposed Changes |
(2.541) |
(0.100) |
(2.641) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
688.403 |
12.125 |
700.528 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
688.403 |
12.125 |
700.528 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Agri Environmental Measures |
25.210 |
0.000 |
25.210 |
|
Agricultural Reform Programme |
5.000 |
1.900 |
6.900 |
|
Agricultural Transformation |
9.750 |
0.000 |
9.750 |
|
ARE Operations |
79.797 |
10.225 |
90.022 |
|
Business Development |
11.476 |
0.000 |
11.476 |
|
Convergence Funding |
14.250 |
0.000 |
14.250 |
|
Crofting Assistance |
0.850 |
0.000 |
0.850 |
|
Forestry |
0.031 |
0.000 |
0.031 |
|
Less Favoured Area Support Scheme |
65.500 |
0.000 |
65.500 |
|
Other Pillar 1 Payments |
51.650 |
0.000 |
51.650 |
|
Pillar 1 - Basic Payments |
282.000 |
0.000 |
282.000 |
|
Pillar 1 - Greening Payments |
142.000 |
0.000 |
142.000 |
|
Science and Advice for Scottish Agriculture (SASA) |
0.050 |
0.000 |
0.050 |
|
Technical Assistance |
0.840 |
0.000 |
0.840 |
|
Net Expenditure |
688.403 |
12.125 |
700.528 |
Climate Action and Rural Affairs
Schedule 3.2 Rural Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
56.488 |
0.000 |
56.488 |
|
Proposed Changes |
(1.481) |
0.000 |
(1.481) |
|
ABR Proposed Budget |
55.007 |
0.000 |
55.007 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Miscellaneous minor transfers |
(1.481) |
0.000 |
(1.481) |
|
Proposed Changes |
(1.481) |
0.000 |
(1.481) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
55.007 |
0.000 |
55.007 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
55.007 |
0.000 |
55.007 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Agricultural and Horticultural Advice and Support |
1.276 |
0.000 |
1.276 |
|
Animal Health |
24.308 |
0.000 |
24.308 |
|
Community Led Local Development |
9.300 |
0.000 |
9.300 |
|
Crofting Commission |
5.685 |
0.000 |
5.685 |
|
Food Industry Support |
8.834 |
0.000 |
8.834 |
|
Rural Economy and Communities |
0.987 |
0.000 |
0.987 |
|
Veterinary Surveillance |
4.617 |
0.000 |
4.617 |
|
Net Expenditure |
55.007 |
0.000 |
55.007 |
Climate Action and Rural Affairs
Schedule 3.3 Marine Funding
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
16.640 |
(0.300) |
16.340 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
16.640 |
(0.300) |
16.340 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
16.640 |
(0.300) |
16.340 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
16.640 |
(0.300) |
16.340 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Marine Fund Scotland |
16.640 |
(0.300) |
16.340 |
|
Net Expenditure |
16.640 |
(0.300) |
16.340 |
Climate Action and Rural Affairs
Schedule 3.4 Marine
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
72.825 |
6.520 |
79.345 |
|
Proposed Changes |
0.131 |
(1.220) |
(1.089) |
|
ABR Proposed Budget |
72.956 |
5.300 |
78.256 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Re-categorising Research and Development as Indirect Capital |
1.220 |
(1.220) |
0.000 |
|
Miscellaneous minor transfers |
(1.089) |
0.000 |
(1.089) |
|
Proposed Changes |
0.131 |
(1.220) |
(1.089) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
72.956 |
5.300 |
78.256 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
72.956 |
5.300 |
78.256 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Marine Directorate |
67.216 |
5.300 |
72.516 |
|
Marine AME |
5.740 |
0.000 |
5.740 |
|
Net Expenditure |
72.956 |
5.300 |
78.256 |
Climate Action and Rural Affairs
Schedule 3.5 Islands
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
7.090 |
0.000 |
7.090 |
|
Proposed Changes |
(1.359) |
0.000 |
(1.359) |
|
ABR Proposed Budget |
5.731 |
0.000 |
5.731 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer to Local Government to support the Islands Cost Crisis Emergency Fund |
(1.000) |
0.000 |
(1.000) |
|
Miscellaneous minor transfers |
(0.359) |
0.000 |
(0.359) |
|
Proposed Changes |
(1.359) |
0.000 |
(1.359) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
5.731 |
0.000 |
5.731 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
5.731 |
0.000 |
5.731 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Carbon Neutral Islands |
0.840 |
0.000 |
0.840 |
|
Islands Plan |
4.891 |
0.000 |
4.891 |
|
Net Expenditure |
5.731 |
0.000 |
5.731 |
Climate Action and Rural Affairs
Schedule 3.6 Land Reform
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
11.304 |
0.000 |
11.304 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
11.304 |
0.000 |
11.304 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
11.304 |
0.000 |
11.304 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
11.304 |
0.000 |
11.304 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Land Reform |
9.494 |
0.000 |
9.494 |
|
Scottish Land Commission |
1.810 |
0.000 |
1.810 |
|
Net Expenditure |
11.304 |
0.000 |
11.304 |
Climate Action and Rural Affairs
Schedule 3.7 Scottish Forestry
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
86.706 |
1.000 |
87.706 |
|
Proposed Changes |
0.008 |
0.000 |
0.008 |
|
ABR Proposed Budget |
86.714 |
1.000 |
87.714 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Miscellaneous minor transfers |
0.008 |
0.000 |
0.008 |
|
Proposed Changes |
0.008 |
0.000 |
0.008 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
86.714 |
1.000 |
87.714 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
86.714 |
1.000 |
87.714 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Program and Running Costs |
23.334 |
0.000 |
23.334 |
|
Depreciation |
0.000 |
1.000 |
1.000 |
|
Woodland Grants |
58.650 |
0.000 |
58.650 |
|
Forest Research (Cross border services) |
4.730 |
0.000 |
4.730 |
|
Scottish Forestry AME |
0.000 |
0.000 |
0.000 |
|
Net Expenditure |
86.714 |
1.000 |
87.714 |
Climate Action and Rural Affairs
Schedule 3.8 Forestry and Land Scotland
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
17.834 |
0.000 |
17.834 |
|
Proposed Changes |
2.225 |
0.000 |
2.225 |
|
ABR Proposed Budget |
20.059 |
0.000 |
20.059 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from Natural Resources and Peatlands to support peatland restoration work |
2.225 |
0.000 |
2.225 |
|
Proposed Changes |
2.225 |
0.000 |
2.225 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
20.059 |
0.000 |
20.059 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
20.059 |
0.000 |
20.059 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Forestry and Land Scotland Resource |
16.776 |
0.000 |
16.776 |
|
Forestry and Land Scotland Capital |
3.283 |
0.000 |
3.283 |
|
Net Expenditure |
20.059 |
0.000 |
20.059 |
Climate Action and Rural Affairs
Schedule 3.9 Natural Resources and Peatlands
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
51.253 |
0.000 |
51.253 |
|
Proposed Changes |
(8.144) |
0.000 |
(8.144) |
|
ABR Proposed Budget |
43.109 |
0.000 |
43.109 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer to Environmental Services, NatureScot to support peatland restoration work |
(8.372) |
0.000 |
(8.372) |
|
Transfer from Environmental Services, to the National Parks for delivery of the Nature Restoration Fund |
2.645 |
0.000 |
2.645 |
|
Transfer to Forestry and Land Scotland to support peatland restoration work |
(2.225) |
0.000 |
(2.225) |
|
Miscellaneous minor transfers |
(0.192) |
0.000 |
(0.192) |
|
Proposed Changes |
(8.144) |
0.000 |
(8.144) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
43.109 |
0.000 |
43.109 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
43.109 |
0.000 |
43.109 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Natural Resources and Peatland |
15.060 |
0.000 |
15.060 |
|
National Parks |
28.049 |
0.000 |
28.049 |
|
Net Expenditure |
43.109 |
0.000 |
43.109 |
Climate Action and Rural Affairs
Schedule 3.10 Research, Analysis and Other Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
86.851 |
0.000 |
86.851 |
|
Proposed Changes |
0.305 |
0.000 |
0.305 |
|
ABR Proposed Budget |
87.156 |
0.000 |
87.156 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer to Environmental Services, NatureScot to deliver Facility for Investment Ready Nature projects |
(1.095) |
0.000 |
(1.095) |
|
Miscellaneous minor transfers |
1.400 |
0.000 |
1.400 |
|
Proposed Changes |
0.305 |
0.000 |
0.305 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
87.156 |
0.000 |
87.156 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
87.156 |
0.000 |
87.156 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Economic and Other Surveys |
3.881 |
0.000 |
3.881 |
|
Programmes of Research |
46.660 |
0.000 |
46.660 |
|
Royal Botanic Garden Edinburgh |
31.666 |
0.000 |
31.666 |
|
Strategic Policy, Research and Sponsorship |
4.749 |
0.000 |
4.749 |
|
Research, Analysis and Other Services AME |
0.200 |
0.000 |
0.200 |
|
Net Expenditure |
87.156 |
0.000 |
87.156 |
Climate Action and Rural Affairs
Schedule 3.11 Environmental Services
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
182.526 |
0.000 |
182.526 |
|
Proposed Changes |
4.452 |
0.000 |
4.452 |
|
ABR Proposed Budget |
186.978 |
0.000 |
186.978 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Transfer from Natural Resources and Peatlands to NatureScot to support peatland restoration work |
8.372 |
0.000 |
8.372 |
|
Transfer to Local Government to support the Nature Restoration Fund |
(6.250) |
0.000 |
(6.250) |
|
Transfer to the National Parks within Natural Resources and Peatlands for delivery of the Nature Restoration Fund |
(2.645) |
0.000 |
(2.645) |
|
Transfer from Energy Efficiency & Decarbonisation to support Heat in Buildings activity within Zero Waste Scotland |
1.155 |
0.000 |
1.155 |
|
Transfer from Research, Analysis and Other Services to NatureScot to deliver Facility for Investment Ready Nature projects |
1.095 |
0.000 |
1.095 |
|
Miscellaneous minor transfers |
2.725 |
0.000 |
2.725 |
|
Proposed Changes |
4.452 |
0.000 |
4.452 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
186.978 |
0.000 |
186.978 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
186.978 |
0.000 |
186.978 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Environmental Quality |
6.282 |
0.000 |
6.282 |
|
Nature Restoration |
7.166 |
0.000 |
7.166 |
|
Scottish Environmental Protection Agency |
57.120 |
0.000 |
57.120 |
|
NatureScot |
84.451 |
0.000 |
84.451 |
|
Circular Economy |
8.620 |
0.000 |
8.620 |
|
Environmental Services AME |
0.000 |
0.000 |
0.000 |
|
Zero Waste Scotland |
23.338 |
0.000 |
23.338 |
|
Net Expenditure |
186.978 |
0.000 |
186.978 |
Climate Action and Rural Affairs
Schedule 3.12 Domestic Climate Change
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
21.675 |
0.000 |
21.675 |
|
Proposed Changes |
(0.155) |
0.000 |
(0.155) |
|
ABR Proposed Budget |
21.520 |
0.000 |
21.520 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Miscellaneous minor transfers |
(0.155) |
0.000 |
(0.155) |
|
Proposed Changes |
(0.155) |
0.000 |
(0.155) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
21.520 |
0.000 |
21.520 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
21.520 |
0.000 |
21.520 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Domestic Climate Change Policy |
21.520 |
0.000 |
21.520 |
|
Net Expenditure |
21.520 |
0.000 |
21.520 |
Climate Action and Rural Affairs
Schedule 3.13 Scottish Water
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
(129.163) |
207.011 |
77.848 |
|
Proposed Changes |
(0.374) |
(2.700) |
(3.074) |
|
ABR Proposed Budget |
(129.537) |
204.311 |
74.774 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
Additional loan interest received due to sustained higher interest rates |
0.000 |
(2.700) |
(2.700) |
|
Miscellaneous minor transfers |
(0.374) |
0.000 |
(0.374) |
|
Proposed Changes |
(0.374) |
(2.700) |
(3.074) |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
(129.537) |
204.311 |
74.774 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
(129.537) |
204.311 |
74.774 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Interest On Voted Loans |
(138.645) |
0.000 |
(138.645) |
|
Voted Loans |
0.000 |
204.311 |
204.311 |
|
Scottish Water Capital (Non-Budget) |
0.000 |
0.000 |
0.000 |
|
Hydro Nation |
1.662 |
0.000 |
1.662 |
|
Drinking Water Quality Regulator |
0.604 |
0.000 |
0.604 |
|
Private Water |
6.842 |
0.000 |
6.842 |
|
Net Expenditure |
(129.537) |
204.311 |
74.774 |
Climate Action and Rural Affairs
Schedule 3.14 International Climate Change
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
12.700 |
0.000 |
12.700 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
12.700 |
0.000 |
12.700 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
12.700 |
0.000 |
12.700 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
12.700 |
0.000 |
12.700 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
International Climate Change |
12.700 |
0.000 |
12.700 |
|
Net Expenditure |
12.700 |
0.000 |
12.700 |