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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
ENVIRONMENT, CLIMATE CHANGE AND LAND REFORM

107 page PDF

804.2kB

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 174.1 39.7 213.8
Changes Proposed
Funding Changes 0.6 0.0 0.6
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 1.3 0.0 1.3
Total changes proposed 1.9 0.0 1.9
Proposed Budget following Autumn Budget Revision 176.0 39.7 215.7
Operating Capital Total
£m £m £m
DEL:
Marine 45.4 0.8 46.2
Research Analysis and Other Services 64.7 0.0 64.7
Environmental Services 141.8 0.0 141.8
Climate Change and Land Managers Renewables Fund 19.5 0.0 19.5
Scottish Water -95.4 38.9 -56.5
Total DEL 176.0 39.7 215.7
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 176.0 39.7 215.7
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
Proposed changes 0.4 0.0 0.4
ABR Proposed Budget 45.4 0.8 46.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers 0.4 0.0 0.4
0.4 0.0 0.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 58.4 0.8 59.2
Less: Retained Income -13.0 0.0 -13.0
Capital Receipts Applied 0.0 0.0 0.0
45.4 0.8 46.2
Budget Analysis
Marine Scotland 45.4 0.8 46.2
Net Expenditure 45.4 0.8 46.2

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
Proposed Changes -0.5 0.0 -0.5
ABR Proposed Budget 64.7 0.0 64.7
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.5 0.0 -0.5
-0.5 0.0 -0.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 65.0 0.0 65.0
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
64.7 0.0 64.7
Budget Analysis
Contract Research Fund 4.5 0.0 4.5
Economic & Other Surveys 1.3 0.0 1.3
Programmes of Research 49.4 0.0 49.4
Royal Botanic Garden, Edinburgh 9.5 0.0 9.5
Net Expenditure 64.7 0.0 64.7

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
Proposed changes 3.3 0.0 3.3
ABR Proposed Budget 141.8 0.0 141.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Economy, Jobs and Fair Work for the Resource Efficient Scotland Programme 2.9 0.0 2.9
Transfer to Rural Economy and Connectivity to support Scottish Rural Development Programme. -1.5 0.0 -1.5
Miscellaneous minor transfers 1.9 0.0 1.9
3.3 0.0 3.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 141.8 0.0 141.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
141.8 0.0 141.8
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 7.9 0.0 7.9
Natural Resources 4.7 0.0 4.7
Private Water 2.2 0.0 2.2
Scottish Environmental Protection Agency 34.6 0.0 34.6
Scottish Natural Heritage 45.5 0.0 45.5
Zero Waste 23.4 0.0 23.4
Net Expenditure 141.8 0.0 141.8

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
Proposed changes -0.4 0.0 -0.4
ABR Proposed Budget 19.5 0.0 19.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.4 0.0 -0.4
-0.4 0.0 -0.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 19.5 0.0 19.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
19.5 0.0 19.5
Budget Analysis
Climate Change - Policy Development & Implementation 1.1 0.0 1.1
Land Managers Renewables Fund 3.0 0.0 3.0
Sustainable Action Fund 15.4 0.0 15.4
Net Expenditure 19.5 0.0 19.5

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
Proposed changes -0.9 0.0 -0.9
ABR Proposed Budget -95.4 38.9 -56.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfers -0.9 0.0 -0.9
-0.9 0.0 -0.9
Proposed Budget following Autumn 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
-95.4 38.9 -56.5
Budget Analysis
Exemption Scheme 2.0 0.0 2.0
Hydro Nation 3.1 0.0 3.1
Interest on Voted Loans -100.5 0.0 -100.5
Voted Loans 0.0 38.9 38.9
Net Expenditure -95.4 38.9 -56.5

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


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