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Publication - Transparency data

Autumn budget revision 2020 to 2021

Published
24 September 2020
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax
ISBN
9781800040854

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.

View supporting documents Supporting documents

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 Summer Budget Revision 236.9 260.7 497.6
Changes Proposed
COVID-19 and other Funding Changes 1.0 0.4 1.4
Reprioritisation -12.2 0.0 -12.2
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 1.7 0.0 1.7
Total changes proposed -9.5 0.4 -9.1
Proposed Budget following Autumn Budget Revision 227.4 261.1 488.5
Operating Capital Total
£m £m £m
Expenditure Limit:
Marine 62.5 3.4 65.9
Research Analysis and Other Services 67.0 0.0 67.0
Environmental Services 148.4 -4.0 144.4
Land Reform 13.8 0.0 13.8
Climate Change and Land Managers Renewables Fund 30.0 0.0 30.0
Scottish Water -94.3 261.7 167.4
Total Expenditure Limit 227.4 261.1 488.5
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 227.4 261.1 488.5
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 62.5 3.0 65.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 62.5 3.0 65.5
Proposed changes 0.0 0.4 0.4
ABR Proposed Budget 62.5 3.4 65.9
Summary of proposed changes
Miscellaneous minor transfers 0.0 0.4 0.4
0.0 0.4 0.4
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 76.5 3.4 79.9
Less: Retained Income -14.0 0.0 -14.0
Capital Receipts Applied 0.0 0.0 0.0
62.5 3.4 65.9
Budget Analysis
Marine Scotland 62.5 3.4 65.9
Net Expenditure 62.5 3.4 65.9
Schedule 3.2 Research, Analysis & Other Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 68.5 0.0 68.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 68.5 0.0 68.5
Proposed changes -1.5 0.0 -1.5
ABR Proposed Budget 67.0 0.0 67.0
Summary of proposed changes
Redeployment of funding to support Covid 19 measures -1.5 0.0 -1.5
-1.5 0.0 -1.5
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 67.3 0.0 67.3
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
67.0 0.0 67.0
Budget Analysis
Strategic Policy, Research and Sponsorship 4.0 0.0 4.0
Economic & Other Surveys 4.2 0.0 4.2
Programmes of Research 46.8 0.0 46.8
Royal Botanic Garden, Edinburgh 12.0 0.0 12.0
Net Expenditure 67.0 0.0 67.0
Schedule 3.3 Environmental Services
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 152.7 -4.0 148.7
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 152.7 -4.0 148.7
Proposed changes -4.3 0.0 -4.3
ABR Proposed Budget 148.4 -4.0 144.4
Summary of proposed changes
Redeployment of funding to support Covid 19 measures -8.0 0.0 -8.0
Transfer from Energy to fund Zero Waste Scotland - Energy Efficiency Business Support workplan activities. 2.6 0.0 2.6
Miscellaneous minor transfers 1.1 0.0 1.1
-4.3 0.0 -4.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 148.4 -4.0 144.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
148.4 -4.0 144.4
Budget Analysis
Natural Resources, Peatland & Flooding 19.9 0.0 19.9
National Parks 13.0 0.0 13.0
Environmental Quality 10.1 0.0 10.1
Scottish Environment Protection Agency 35.7 0.0 35.7
Scottish Natural Heritage 46.8 0.0 46.8
Zero Waste 22.9 -4.0 18.9
Net Expenditure 148.4 -4.0 144.4
Schedule 3.4 Land Reform
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 16.5 0.0 16.5
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 16.5 0.0 16.5
Proposed changes -2.7 0.0 -2.7
ABR Proposed Budget 13.8 0.0 13.8
Summary of proposed changes
Redeployment of funding to support Covid 19 measures -2.7 0.0 -2.7
-2.7 0.0 -2.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 13.8 0.0 13.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
13.8 0.0 13.8
Budget Analysis
Land Reform 12.3 0.0 12.3
Scottish Land Commission 1.5 0.0 1.5
Net Expenditure 13.8 0.0 13.8
Schedule 3.5 Climate Change and Land Managers Renewables Fund
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 30.3 0.0 30.3
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 30.3 0.0 30.3
Proposed changes -0.3 0.0 -0.3
ABR Proposed Budget 30.0 0.0 30.0
Summary of proposed changes
Miscellaneous minor transfers -0.3 0.0 -0.3
-0.3 0.0 -0.3
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 30.0 0.0 30.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
30.0 0.0 30.0
Budget Analysis
Climate Change - Policy Development & Implementation 1.1 0.0 1.1
Land Managers Renewables Fund 0.5 0.0 0.5
Sustainable Action Fund 28.4 0.0 28.4
Net Expenditure 30.0 0.0 30.0
Schedule 3.6 Scottish Water
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget -93.6 261.7 168.1
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget -93.6 261.7 168.1
Proposed changes -0.7 0.0 -0.7
ABR Proposed Budget -94.3 261.7 167.4
Summary of proposed changes
Miscellaneous minor transfers -0.7 0.0 -0.7
-0.7 0.0 -0.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure -94.3 337.7 243.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -76.0 -76.0
-94.3 261.7 167.4
Budget Analysis
Hydro Nation 4.0 0.0 4.0
Interest on Voted Loans -100.5 0.0 -100.5
Drinking Water Quality Regulator 0.5 0.0 0.5
Private Water 1.7 0.0 1.7
Voted Loans 0.0 261.7 261.7
Net Expenditure -94.3 261.7 167.4

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

Contact

Email: Finance.Co-ordination@gov.scot

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