beta

You're viewing our new website - find out more

Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Environment, Climate Change and Land Reform

110 page PDF

882.4kB

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 188.3 167.5 355.8
Changes Proposed
Funding Changes 0.3 0.0 0.3
Technical Adjustments -0.1 0.0 -0.1
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.3 0.0 0.3
Total changes proposed 0.5 0.0 0.5
Proposed Budget following Spring Budget Revision 188.8 167.5 356.3
Operating Capital Total
£m £m £m
DEL:
Marine 54.8 0.8 55.6
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 19.6 0.0 19.6
Scottish Water -95.6 166.7 71.1
Total DEL 187.5 167.5 355.0
AME:
Marine 1.3 0.0 1.3
Total AME 1.3 0.0 1.3
Other Expenditure Outside DEL:
0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 188.8 167.5 356.3
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
ABR changes 3.0 0.0 3.0
ABR Budget 54.5 0.8 55.3
Proposed changes 1.6 0.0 1.6
SBR Proposed Budget 56.1 0.8 56.9
Summary of proposed changes
Additional AME non cash for provisions 1.3 0.0 1.3
Miscellaneous Minor Transfers 0.3 0.0 0.3
1.6 0.0 1.6
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 62.7 0.8 63.5
Less: Retained Income -6.6 0.0 -6.6
Capital Receipts Applied 0.0 0.0 0.0
56.1 0.8 56.9
Budget Analysis
Marine Scotland 56.1 0.8 56.9
Net Expenditure 56.1 0.8 56.9

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
ABR changes -0.1 0.0 -0.1
ABR Budget 62.4 0.0 62.4
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 62.4 0.0 62.4
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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
ABR changes 5.8 0.0 5.8
ABR Budget 146.3 0.0 146.3
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 146.3 0.0 146.3
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Spring 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 34.2 0.0 34.2
Scottish Natural Heritage 49.9 0.0 49.9
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
ABR changes 1.1 0.0 1.1
ABR Budget 20.9 0.0 20.9
Proposed changes -1.3 0.0 -1.3
SBR Proposed Budget 19.6 0.0 19.6
Summary of proposed changes
Transfer to Other Transport Policy, Projects & Agency Administration ( REC) -1.4 0.0 -1.4
Miscellaneous Minor Transfers 0.1 0.0 0.1
-1.3 0.0 -1.3
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 19.6 0.0 19.6
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
19.6 0.0 19.6
Budget Analysis
Climate Change - Policy Development & Implementation 1.1 0.0 1.1
Land Managers Renewables Fund 2.0 0.0 2.0
Sustainable Action Fund 14.1 0.0 14.1
Drinking Water Quality Regulator 0.3 0.0 0.3
Private Water 2.1 0.0 2.1
Net Expenditure 19.6 0.0 19.6

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
ABR changes -0.3 0.0 -0.3
ABR Budget -95.8 166.7 70.9
Proposed changes 0.2 0.0 0.2
SBR Proposed Budget -95.6 166.7 71.1
Summary of proposed changes
Miscellaneous Minor Transfers 0.2 0.0 0.2
0.2 0.0 0.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure -95.6 242.7 147.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -76.0 -76.0
-95.6 166.7 71.1
Budget Analysis
Exemption Scheme 1.3 0.0 1.3
Hydro Nation 3.9 0.0 3.9
Interest on Voted Loans -100.8 0.0 -100.8
Voted Loans 0.0 166.7 166.7
Net Expenditure -95.6 166.7 71.1

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


Contact