Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.
Net Zero and Energy
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 620.817 | 210.576 | 831.393 |
| Changes Proposed | |||
| Funding Changes | -19.600 | 0.000 | -19.600 |
| Technical Adjustments | 0.000 | 40.304 | 40.304 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -101.088 | 0.000 | -101.088 |
| Total changes proposed | -120.688 | 40.304 | -80.384 |
| Proposed Budget following Autumn Budget Revision | 500.129 | 250.880 | 751.009 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Offshore Wind Supply Chain | 9.654 | 0.000 | 9.654 |
| Energy Transitions | 48.148 | 0.000 | 48.148 |
| Energy Efficiency and Decarbonisation | 317.198 | -2.200 | 314.998 |
| Environmental Services | 196.818 | 0.000 | 196.818 |
| Climate Change | 40.517 | 0.000 | 40.517 |
| Scottish Water | -112.206 | 253.080 | 140.874 |
| Green Economy | 0.000 | 0.000 | 0.000 |
| Total Expenditure Limit | 500.129 | 250.880 | 751.009 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 500.129 | 250.880 | 751.009 |
| Total Limit on Income (accruing resources) | 400.000 |
Schedule 3.1 Offshore Wind Supply Chain
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 66.900 | 0.000 | 66.900 |
| Proposed changes | -57.246 | 0.000 | -57.246 |
| ABR Proposed Budget | 9.654 | 0.000 | 9.654 |
| Summary of proposed changes | |||
| Transfer of the Offshore Wind Investment Programme to Enterprise Trade and Investment. | -57.900 | 0.000 | -57.900 |
| Miscellaneous minor transfers | 0.654 | 0.000 | 0.654 |
| -57.246 | 0.000 | -57.246 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 9.654 | 0.000 | 9.654 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 9.654 | 0.000 | 9.654 | |
| Budget Analysis | |||
| Offshore Wind | 9.654 | 0.000 | 9.654 |
| Net Expenditure | 9.654 | 0.000 | 9.654 |
Schedule 3.2 Energy Transitions
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 52.547 | 0.000 | 52.547 |
| Proposed changes | -4.399 | 0.000 | -4.399 |
| ABR Proposed Budget | 48.148 | 0.000 | 48.148 |
| Summary of proposed changes | |||
| Transfer to Scottish Enterprise to support the Scotland Hydrogen Programme (SHP) | -2.000 | 0.000 | -2.000 |
| Transfer to Highlands and Islands Enterprise to support the work of Wave Energy Scotland (WES) | -1.200 | 0.000 | -1.200 |
| Miscellaneous minor transfers | -1.199 | 0.000 | -1.199 |
| -4.399 | 0.000 | -4.399 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 48.148 | 0.000 | 48.148 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 48.148 | 0.000 | 48.148 | |
| Budget Analysis | |||
| Energy | 40.848 | 0.000 | 40.848 |
| CARES Recovery | 7.300 | 0.000 | 7.300 |
| Net Expenditure | 48.148 | 0.000 | 48.148 |
Schedule 3.3 Energy Efficiency and Decarbonisation
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 360.426 | -2.200 | 358.226 |
| Proposed changes | -43.228 | 0.000 | -43.228 |
| ABR Proposed Budget | 317.198 | -2.200 | 314.998 |
| Summary of proposed changes | |||
| Transfer to Housing, More Homes Division to support the installation of zero emission heating systems as part of the Affordable Homes Programme | -40.000 | 0.000 | -40.000 |
| Transfer to Scottish Enterprise to support the Fuel Switching Net Zero Project | -1.250 | 0.000 | -1.250 |
| Miscellaneous minor transfers | -1.978 | 0.000 | -1.978 |
| -43.228 | 0.000 | -43.228 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 317.198 | -2.200 | 314.998 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 317.198 | -2.200 | 314.998 | |
| Budget Analysis | |||
| Energy Efficiency and Decarbonisation | 317.198 | -2.200 | 314.998 |
| Heat in Buildings | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 317.198 | -2.200 | 314.998 |
Schedule 3.4 Environmental Services
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 195.187 | 0.000 | 195.187 |
| Proposed changes | 1.631 | 0.000 | 1.631 |
| ABR Proposed Budget | 196.818 | 0.000 | 196.818 |
| Summary of proposed changes | |||
| Transfer to Local Government to support the Nature Restoration Fund | -5.000 | 0.000 | -5.000 |
| Funding change to Zero Waste budget as outlined in the Fiscal Statement | -2.500 | 0.000 | -2.500 |
| Funding change to Nature Restoration budget as outlined in the Fiscal Statement | -1.000 | 0.000 | -1.000 |
| Transfer to Local Government to support compliance with landfill ban regulations | -1.500 | 0.000 | -1.500 |
| Transfer from Natural Resources and Peatland to NatureScot to support peatland restoration work | 9.007 | 0.000 | 9.007 |
| Transfer from Research, Analysis and Other Services to NatureScot to support the delivery of the Facility for Investment Ready Nature | 1.200 | 0.000 | 1.200 |
| Miscellaneous minor transfers | 1.424 | 0.000 | 1.424 |
| 1.631 | 0.000 | 1.631 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 196.818 | 0.000 | 196.818 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 196.818 | 0.000 | 196.818 | |
| Budget Analysis | |||
| Environmental Quality | 5.421 | 0.000 | 5.421 |
| Nature Restoration | 22.181 | 0.000 | 22.181 |
| NatureScot (SNH) | 75.504 | 0.000 | 75.504 |
| Scottish Environment Protection Agency | 48.795 | 0.000 | 48.795 |
| Zero Waste | 44.917 | 0.000 | 44.917 |
| Net Expenditure | 196.818 | 0.000 | 196.818 |
Schedule 3.5 Climate Change and Land Managers Renewables Fund
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 41.172 | 0.000 | 41.172 |
| Proposed Changes | -0.655 | 0.000 | -0.655 |
| ABR Proposed Budget | 40.517 | 0.000 | 40.517 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | -0.655 | 0.000 | -0.655 |
| -0.655 | 0.000 | -0.655 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 40.517 | 0.000 | 40.517 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 40.517 | 0.000 | 40.517 | |
| Budget Analysis | |||
| Climate Change - Policy Development & Implementation | 0.000 | 0.000 | 0.000 |
| Climate Action and Just Transition Fund | 40.517 | 0.000 | 40.517 |
| Land Managers Renewables Fund | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 40.517 | 0.000 | 40.517 |
Schedule 3.6 Scottish Water
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | -95.415 | 212.776 | 117.361 |
| Proposed changes | -16.791 | 40.304 | 23.513 |
| ABR Proposed Budget | -112.206 | 253.080 | 140.874 |
| Summary of proposed changes | |||
| Funding change to reflect interest income on Scottish Water Voted loans | -16.000 | 0.000 | -16.000 |
| Technical budget adjustment for voted loans | 0.000 | 40.304 | 40.304 |
| Miscellaneous minor transfers | -0.791 | 0.000 | -0.791 |
| -16.791 | 40.304 | 23.513 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | -112.206 | 253.080 | 140.874 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| -112.206 | 253.080 | 140.874 | |
| Budget Analysis | |||
| Drinking Water Quality Regulator | 0.415 | 0.000 | 0.415 |
| Hydro Nation | 2.037 | 0.000 | 2.037 |
| Interest on Voted Loans | -121.500 | 0.000 | -121.500 |
| Private Water | 6.842 | 0.000 | 6.842 |
| Voted Loans | 0.000 | 253.080 | 253.080 |
| Net Expenditure | -112.206 | 253.080 | 140.874 |
1. Scottish Water Business Stream Holdings is the subsidiary that undertakes the governance and financing of Scottish Water Business Stream.
Schedule 3.7 Green Economy
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 0.000 | 0.000 | 0.000 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 0.000 | 0.000 | 0.000 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 0.000 | 0.000 | 0.000 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 | |
| Budget Analysis | |||
| Green Economy | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 0.000 | 0.000 | 0.000 |
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