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Publication - Transparency data

Spring budget 2018-2019: supporting document

Published
7 February 2019
Part of
Economy, Money and tax, Scottish Budget
ISBN
9781787815636

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

View supporting documents Supporting documents

Environment, Climate Change And Land Reform

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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