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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Environment, Climate Change and Land Reform

108 page PDF

837.0kB

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 Autumn Budget Revision 176.0 39.7 215.7
Changes Proposed    
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.3 0.0 0.3
Net Whitehall Transfers 5.7 0.0 5.7
Net Transfers within Scottish Block 1.0 0.4 1.4
Total changes proposed 7.0 0.4 7.4
Proposed Budget following Spring Budget Revision 183.0 40.1 223.1
  Operating Capital Total
  £m £m £m
DEL:      
Marine 57.0 0.8 57.8
Research Analysis and Other Services 63.9 0.0 63.9
Environmental Services 141.9 0.0 141.9
Climate Change and Land Managers Renewables Fund 15.2 0.4 15.6
Scottish Water -95.3 38.9 -56.4
Total DEL 182.7 40.1 222.8
AME: 0.3 0.0 0.3
Total AME 0.3 0.0 0.3
Other Expenditure Outside DEL:      
  0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 183.0 40.1 223.1
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 45.0 0.8 45.8
ABR changes 0.4 0.0 0.4
ABR Budget 45.4 0.8 46.2
Proposed changes 11.9 0.0 11.9
SBR Proposed Budget 57.3 0.8 58.1
Summary of proposed changes      
Transfer from HM Treasury for Coastal Communities Fund 5.7 0.0 5.7
Transfer from REC to Coastal Communitites Fund 0.9 0.0 0.9
Transfer from Climate Change to Marine Scotland 2.4 0.0 2.4
Transfer from REC to Marine Scotland 1.8 0.0 1.8
Additional non cash AME for donated assets depreciation 0.3 0.0 0.3
Transfer from Environmental Services to Marine Scotland 0.8 0.0 0.8
  11.9 0.0 11.9
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 70.3 0.8 71.1
Less: Retained Income -13.0 0.0 -13.0
Capital Receipts Applied 0.0 0.0 0.0
  57.3 0.8 58.1
Budget Analysis      
Marine Scotland 57.3 0.8 58.1
Net Expenditure 57.3 0.8 58.1

Schedule 3.2 Research, Analysis & Other Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 65.2 0.0 65.2
ABR Changes -0.5 0.0 -0.5
ABR Budget 64.7 0.0 64.7
Proposed changes -0.8 0.0 -0.8
SBR Proposed Budget 63.9 0.0 63.9
Summary of proposed changes      
Transfer to Scottish Water -0.4 0.0 -0.4
Transfer to REC to fund new Census IT System -0.4 0.0 -0.4
  -0.8 0.0 -0.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 64.2 0.0 64.2
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
  63.9 0.0 63.9
Budget Analysis      
Contract Research Fund 3.7 0.0 3.7
Economic & Other Surveys 1.3 0.0 1.3
Programmes of Research 49.3 0.0 49.3
Royal Botanic Garden, Edinburgh 9.6 0.0 9.6
Net Expenditure 63.9 0.0 63.9

Schedule 3.3 Environmental Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 138.5 0.0 138.5
ABR changes 3.3 0.0 3.3
ABR Budget 141.8 0.0 141.8
Proposed changes 0.1 0.0 0.1
SBR Proposed Budget 141.9 0.0 141.9
Summary of proposed changes      
Transfer from Climate Change for Zero Waste Scotland 0.6 0.0 0.6
Transfer from Climate Change to Scottish National Heritage 0.4 0.0 0.4
Transfer to Marine for Marine Scotland -0.8 0.0 -0.8
Transfer to FCE for the National Waste Brookerage Service -0.3 0.0 -0.3
Miscellaneous minor transfers 0.2 0.0 0.2
  0.1 0.0 0.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 141.9 0.0 141.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  141.9 0.0 141.9
Budget Analysis      
Land Reform 11.1 0.0 11.1
Drinking Water Quality Regulator 0.6 0.0 0.6
National Park Authorities 11.8 0.0 11.8
Natural Assets & Flooding 7.7 0.0 7.7
Natural Resources 4.7 0.0 4.7
Private Water 2.2 0.0 2.2
Scottish Environmental Protection Agency 35.0 0.0 35.0
Scottish Natural Heritage 45.9 0.0 45.9
Zero Waste 22.9 0.0 22.9
Net Expenditure 141.9 0.0 141.9

Schedule 3.4 Climate Change and Land Managers Renewables Fund
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 19.9 0.0 19.9
ABR changes -0.4 0.0 -0.4
ABR Budget 19.5 0.0 19.5
Proposed changes -4.3 0.4 -3.9
SBR Proposed Budget 15.2 0.4 15.6
Summary of proposed changes      
Transfer to Marine for Marine Scotland in-year operational pressures -2.4 0.0 -2.4
Transfer to Environmental Services for Zero Waste Scotland -0.6 0.0 -0.6
Re-alingment of budgets -0.4 0.4 0.0
Transfer to Environmental Services for Scottish National Heritage -0.4 0.0 -0.4
Transfer to Administration for SG Facilities -0.4 0.0 -0.4
Miscellanous minor transfers -0.1 0.0 -0.1
  -4.3 0.4 -3.9
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 15.2 0.4 15.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  15.2 0.4 15.6
Budget Analysis      
Climate Change - Policy Development & Implementation 1.1 0.0 1.1
Land Managers Renewables Fund 0.3 0.4 0.7
Sustainable Action Fund 13.8 0.0 13.8
Net Expenditure 15.2 0.4 15.6

Schedule 3.5 Scottish Water
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget -94.5 38.9 -55.6
ABR changes -0.9 0.0 -0.9
ABR Budget -95.4 38.9 -56.5
Proposed changes 0.1 0.0 0.1
SBR Proposed Budget -95.3 38.9 -56.4
Summary of proposed changes      
Transfer from Research, Analysis & other for new mains connection at Benmore 0.4 0.0 0.4
Transfer to Scottish Enterprise to support Hydro Nation Water Innovation Service -0.3 0.0 -0.3
  0.1 0.0 0.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure -95.4 118.9 23.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -80.0 -80.0
  -95.3 38.9 -56.5
Budget Analysis      
Exemption Scheme 2.4 0.0 2.4
Hydro Nation 2.8 0.0 2.8
Interest on Voted Loans -100.5 0.0 -100.5
Voted Loans 0.0 38.9 38.9
Net Expenditure -95.3 38.9 -56.4

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


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