Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
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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