Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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.
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG