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Publication - Publication

Budget (Scotland) Bill 2018-19: supporting document

Published: 26 Jan 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

119 page PDF

1.3MB

119 page PDF

1.3MB

Contents
Budget (Scotland) Bill 2018-19: supporting document
Environment, Climate Change and Land Reform

119 page PDF

1.3MB

Environment, Climate Change and Land Reform

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Research Analysis & Other Services 63.2 0.0 63.2
Marine 49.7 2.2 51.9
Environmental Services 147.9 0.0 147.9
Climate Change & Land Managers Renewable Fund 21.8 0.0 21.8
Scottish Water -96.5 256.7 160.2
Total Expenditure Limit 186.1 258.9 445.0
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 186.1 258.9 445.0
Total Limit on Income (accruing resources) 500.0

Schedule 3.1 Research Analysis & Other Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 62.8 63.5 0.0 63.5
Less: Retained Income -0.3 -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
62.5 63.2 0.0 63.2
Budget Analysis
Contract Research Fund 3.5 3.0 0.0 3.0
Economic and Other Surveys 1.4 1.4 0.0 1.4
Programmes of Research 48.1 47.7 0.0 47.7
Royal Botanic Garden, Edinburgh 9.5 11.1 0.0 11.1
Net Expenditure 62.5 63.2 0.0 63.2

Schedule 3.2 Marine
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 58.9 56.3 2.2 58.5
Less: Retained Income -6.6 -6.6 0.0 -6.6
Capital Receipts Applied 0.0 0.0 0.0 0.0
52.3 49.7 2.2 51.9
Budget Analysis
Marine Scotland 52.3 49.7 2.2 51.9
Net Expenditure 52.3 49.7 2.2 51.9

Schedule 3.3 Environmental Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 140.5 147.9 0.0 147.9
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
140.5 147.9 0.0 147.9
Budget Analysis
Drinking Water Quality Regulator 0.3 0.3 0.0 0.3
Land Reform 13.4 17.1 0.0 17.1
Natural Assets & Flooding 11.1 14.5 0.0 14.5
National Park Authorities 11.7 12.2 0.0 12.2
Natural Resources 4.0 4.1 0.0 4.1
Private Water 2.1 1.7 0.0 1.7
Scottish Environmental Protection Agency 32.8 32.9 0.0 32.9
Scottish Natural Heritage 44.6 44.6 0.0 44.6
Zero Waste 20.5 20.5 0.0 20.5
Net Expenditure 140.5 147.9 0.0 147.9

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

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 19.8 21.8 0.0 21.8
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
19.8 21.8 0.0 21.8
Budget Analysis
Climate Change - Policy Dev & Imp 1.1 1.1 0.0 1.1
Land Managers Renewables Fund 2.0 2.0 0.0 2.0
Sustainable Action Fund 16.7 18.7 0.0 18.7
Net Expenditure 19.8 21.8 0.0 21.8

Schedule 3.5 Scottish Water
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
147.2 4.0 332.7 336.7
Less Retained Income 0.0 -100.5 0.0 -100.5
Capital Receipts Applied -76.0 0.0 -76.0 -76.0
71.2 -96.5 256.7 160.2
Budget Analysis
Exemption Scheme 1.0 0.0 0.0 0.0
Hydro Nation 4.0 4.0 0.0 4.0
Interest on Voted Loans -100.5 -100.5 0.0 -100.5
Voted Loans 166.7 0.0 256.7 256.7
Net Expenditure 71.2 -96.5 256.7 160.2

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 256.7
NLF repayments -30.0
PWLB and EIB repayments -16.7
Scottish Water net new borrowing 210.0 as included in the Draft Budget

In 2018-19, 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.


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