Publication - Transparency data

Spring budget 2018-2019: supporting document

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	192.3	259.4	451.7
Changes Proposed
Funding Changes	4.4	0.0	4.4
Technical Adjustments	1.8	-3.7	-1.9
Net Whitehall Transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	-2.6	0.0	-2.6
Total changes proposed	3.6	-3.7	-0.1
Proposed Budget following Spring Budget Revision	195.9	255.7	451.6

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Marine	51.3	2.7	54.0
Research Analysis and Other Services	63.4	0.0	63.4
Environmental Services	157.2	0.0	157.2
Climate Change and Land Managers Renewables Fund	17.4	0.0	17.4
Scottish Water	-95.2	253.0	157.8
Total Expenditure Limit	194.1	255.7	449.8
UK Funded AME: Marine	1.8	0.0	1.8
Total UK Funded AME	1.8	0.0	1.8
Other Expenditure:
	0.0	0.0	0.0
Total Other Expenditure	0.0	0.0	0.0
Total Budget	195.9	255.7	451.6

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	49.9	2.2	52.1
ABR changes	0.9	0.5	1.4
ABR Budget	50.8	2.7	53.5
Proposed changes	2.3	0.0	2.3
SBR Proposed Budget	53.1	2.7	55.8
Summary of proposed changes
Additional AME non cash for provisions	1.8	0.0	1.8
Transfer from Environmental Services to fund work to ease barriers to fish passage	0.5	0.0	0.5
	2.3	0.0	2.3

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	59.7	2.7	62.4
Less: Retained Income	-6.6	0.0	-6.6
Capital Receipts Applied	0.0	0.0	0.0
	53.1	2.7	55.8
Budget Analysis
Marine Scotland	53.1	2.7	55.8
Net Expenditure	53.1	2.7	55.8

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
ABR changes	0.3	0.0	0.3
ABR Budget	63.5	0.0	63.5
Proposed changes	-0.1	0.0	-0.1
SBR Proposed Budget	63.4	0.0	63.4
Summary of proposed changes
Miscellaneous minor transfers	-0.1	0.0	-0.1
	-0.1	0.0	-0.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	63.7	0.0	63.7
Less: Retained Income	-0.3	0.0	-0.3
Capital Receipts Applied	0.0	0.0	0.0
	63.4	0.0	63.4
Budget Analysis
Contract Research Fund	3.0	0.0	3.0
Economic & Other Surveys	1.3	0.0	1.3
Programmes of Research	48.0	0.0	48.0
Royal Botanic Garden, Edinburgh	11.1	0.0	11.1
Net Expenditure	63.4	0.0	63.4

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
ABR changes	9.4	0.0	9.4
ABR Budget	157.3	0.0	157.3
Proposed changes	-0.1	0.0	-0.1
SBR Proposed Budget	157.2	0.0	157.2
Summary of proposed changes
Addiitonal funding for Peatlands Restoration	4.4	0.0	4.4
Transfer of responsibility for Drinking Water Quality Regulator to Scottish Water	-0.3	0.0	-0.3
Transfer of responsibility for Private Water to Scottish Water	-1.7	0.0	-1.7
Transfer to EU Support to support agri-environmental programme and staff costs	-1.6	0.0	-1.6
Transfer to Marine to fund work to ease fish passage	-0.5	0.0	-0.5
Transfer to Government Business to fund public information related to food waste	-0.4	0.0	-0.4
	-0.1	0.0	-0.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	157.2	0.0	157.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	157.2	0.0	157.2
Budget Analysis
Drinking Water Quality Regulator	0.0	0.0	0.0
Land Reform	17.1	0.0	17.1
Natural Assets & Flooding	13.4	0.0	13.4
National Park Authorities	12.2	0.0	12.2
Natural Resources	3.8	0.0	3.8
Private Water	0.0	0.0	0.0
Scottish Environmental Protection Agency	35.1	0.0	35.1
Scottish Natural Heritage	52.6	0.0	52.6
Zero Waste	23.0	0.0	23.0
Net Expenditure	157.2	0.0	157.2

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
ABR changes	-4.1	0.0	-4.1
ABR Budget	17.7	0.0	17.7
Proposed changes	-0.3	0.0	-0.3
SBR Proposed Budget	17.4	0.0	17.4
Summary of proposed changes
Miscellaneous minor transfers	-0.3	0.0	-0.3
	-0.3	0.0	-0.3

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	17.4	0.0	17.4
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	17.4	0.0	17.4
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	15.3	0.0	15.3
Net Expenditure	17.4	0.0	17.4

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
ABR changes	-0.5	0.0	-0.5
ABR Budget	-97.0	256.7	159.7
Proposed changes	1.8	-3.7	-1.9
SBR Proposed Budget	-95.2	253.0	157.8
Summary of proposed changes
Transfer to Scottish Enterprise to support Hydro-Nation Innovation Service	-0.2	0.0	-0.2
Transfer of responsibility for Drinking Water Quality Regulator from Scottish Water	0.3	0.0	0.3
Transfer of responsibility for Private Water from Scottish Water	1.7	0.0	1.7
Technical Budget adjustment for voted loans	0.0	-3.7	-3.7
	1.8	-3.7	-1.9

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	-95.2	329.0	233.8
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	-76.0	-76.0
	-95.2	253.0	157.8
Budget Analysis
Drinking Water Quality Regulator	0.3	0.0	0.3
Exemption Scheme	0.0	0.0	0.0
Hydro Nation	6.3	0.0	6.3
Interest on Voted Loans	-103.5	0.0	-103.5
Private Water	1.7	0.0	1.7
Voted Loans	0.0	253.0	253.0
Net Expenditure	-95.2	253.0	157.8

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

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