beta

You're viewing our new website - find out more

Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Environment, Climate Change and Land Reform

120 page PDF

507.6kB

Environment, Climate Change and Land Reform

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Research Analysis & Other Services 62.5 0.0 62.5
Marine 51.5 0.8 52.3
Environmental Services 140.5 0.0 140.5
Climate Change & Land Managers Renewable Fund 19.8 0.0 19.8
Scottish Water -95.5 166.7 71.2
Total DEL 178.8 167.5 346.3
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Portfolio Budget 178.8 167.5 346.3
Total Limit on Income (accruing resources) 500.0

Schedule 3.1 Research Analysis & Other Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 65.5 62.8 0.0 62.8
Less: Retained Income -0.3 -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
65.2 62.5 0.0 62.5
Budget Analysis
Contract Research Fund 4.5 3.5 0.0 3.5
Economic and Other Surveys 1.4 1.4 0.0 1.4
Programmes of Research 49.8 48.1 0.0 48.1
Royal Botanic Garden, Edinburgh 9.5 9.5 0.0 9.5
Net Expenditure 65.2 62.5 0.0 62.5

Schedule 3.2 Marine
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 52.1 58.1 0.8 58.9
Less: Retained Income -6.3 -6.6 0.0 -6.6
Capital Receipts Applied 0.0 0.0 0.0 0.0
45.8 51.5 0.8 52.3
Budget Analysis
Marine Scotland 45.8 51.5 0.8 52.3
Net Expenditure 45.8 51.5 0.8 52.3

Schedule 3.3 Environmental Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 138.5 140.5 0.0 140.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
138.5 140.5 0.0 140.5
Budget Analysis
Drinking Water Quality Regulator 0.6 0.3 0.0 0.3
Land Reform 10.0 13.4 0.0 13.4
Natural Assets & Flooding 9.1 11.1 0.0 11.1
National Park Authorities 11.8 11.7 0.0 11.7
Natural Resources 4.2 4.0 0.0 4.0
Private Water 2.2 2.1 0.0 2.1
Scottish Environmental Protection Agency 33.5 32.8 0.0 32.8
Scottish Natural Heritage 46.6 44.6 0.0 44.6
Zero Waste 20.5 20.5 0.0 20.5
Net Expenditure 138.5 140.5 0.0 140.5

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

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 19.9 19.8 0.0 19.8
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
19.9 19.8 0.0 19.8
Budget Analysis
Climate Change - Policy Dev & Imp 1.1 1.1 0.0 1.1
Land Managers Renewables Fund 3.0 2.0 0.0 2.0
Sustainable Action Fund 15.8 16.7 0.0 16.7
Net Expenditure 19.9 19.8 0.0 19.8

Schedule 3.5 Scottish Water
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
24.4 -95.5 242.7 147.2
Less Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied -80.0 0.0 -76.0 -76.0
-55.6 -95.5 166.7 71.2
Budget Analysis
Exemption Scheme 2.0 1.0 0.0 1.0
Hydro Nation 4.0 4.0 0.0 4.0
Interest on Voted Loans -100.5 -100.5 0.0 -100.5
Voted Loans 38.9 0.0 166.7 166.7
Net Expenditure -55.6 -95.5 166.7 71.2

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

£m
Voted Loan net Borrowing 166.7
NLF repayments -30.0
PWLB and EIB repayments -16.7
Scottish Water net new borrowing 120.0 as included in the Draft Budget

In 2017-18, Scottish Water will continue to deliver the improvements required by Ministers. This will be financed through customer charges and new loans from the Scottish Government as set out above. The budget also recognises the receipt of interest from the loans issued to Scottish Water.


Contact

Email: Finance Co-ordination