Environment and Rural Affairs Department
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 633.0 | 92.1 | 725.1 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -5.9 | -3.2 | -9.1 |
|---|
Transfers to/from CUP | -40.7 | -20.8 | -61.5 |
|---|
Total changes proposed | -46.6 | -24.0 | -70.6 |
|---|
Proposed Budget following Spring Budget Revisions | 586.4 | 68.1 | 654.5 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
CAP Support | 0.0 | 0.0 | 0.0 |
|---|
Rural Development | 94.0 | 0.1 | 94.1 |
|---|
Agricultural & Biological Science and Other | 113.9 | -22.9 | 91.0 |
|---|
Fisheries | 50.6 | 15.3 | 65.9 |
|---|
Natural Heritage | 96.1 | 0.0 | 96.1 |
|---|
Environmental Protection | 150.5 | 0.0 | 150.5 |
|---|
Research and Sustainable Action | 6.9 | 0.0 | 6.9 |
|---|
Water | 5.3 | 75.6 | 80.9 |
|---|
Total DEL | 517.3 | 68.1 | 585.4 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Animal Licence Fees | 0.1 | 0.0 | 0.1 |
|---|
Cost of Capital on Scottish Water Voted Loans | 69.0 | 0.0 | 69.0 |
|---|
Total Other Expenditure Outside DEL | 69.1 | 0.0 | 69.1 |
|---|
Total Departmental Budget | 586.4 | 68.1 | 654.5 |
|---|
Total Limit on Retained Income | 500.0 |
|---|
Total Capital Receipts Applied | 24.7 |
|---|
Directly Allocated Administration Costs | 41.5 |
|---|
Schedule 3.1 CAP Support
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 464.4 | 0.0 | 464.4 |
|---|
Proposed changes | -464.4 | 0.0 | -464.4 |
|---|
ABR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 0.0 | 0.0 | 0.0 |
|---|
Summary of proposed changes |
|---|
Reduced requirement for Scottish Beef Cattle Scheme | -1.3 | 0.0 | -1.3 |
|---|
Increased requirement for Energy Crop and Proteins | 0.2 | 0.0 | 0.2 |
|---|
Reduced EU funding receipts | 1.1 | 0.0 | 1.1 |
|---|
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 431.3 | 0.0 | 431.3 |
|---|
Less: Retained Income | -431.3 | 0.0 | -431.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
Budget Analysis |
|---|
Single Farm Payment Scheme | 411.0 | 0.0 | 411.0 |
|---|
Energy Crop Area Payments | 0.3 | 0.0 | 0.3 |
|---|
Proteins Premium Area Payments | 0.3 | 0.0 | 0.3 |
|---|
Scottish Beef Cattle Scheme | 19.7 | 0.0 | 19.7 |
|---|
Less: Retained Income | -431.3 | 0.0 | -431.3 |
|---|
Net Expenditure | 0.0 | 0.0 | 0.0 |
|---|
Note:HM Treasury has reclassified UKCAP spending from AME to DEL. EU funding receipts from DEFRA Rural Payments Agency are treated as negative DEL. The expenditure budgets are therefore shown net of equal funding receipts. This is a technical change only, and has no impact on the actual expenditure.
Schedule 3.2 Rural Development
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 165.9 | 0.1 | 166.0 |
|---|
Proposed changes | -55.6 | 0.0 | -55.6 |
|---|
ABR Proposed Budget | 110.3 | 0.1 | 110.4 |
|---|
Proposed changes | -16.3 | 0.0 | -16.3 |
|---|
SBR Proposed Budget | 94.0 | 0.1 | 94.1 |
|---|
Summary of proposed changes |
|---|
Reduced requirement for Rural Stewardship Scheme | -8.3 | 0.0 | -8.3 |
|---|
Reduced requirement for Less Favoured Area Support Scheme | -4.5 | 0.0 | -4.5 |
|---|
Miscellaneous minor transfers | -3.5 | 0.0 | -3.5 |
|---|
| -16.3 | 0.0 | -16.3 |
Schedule 3.2 Rural Development
Details of Proposed Budget
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 133.4 | 0.1 | 133.5 |
|---|
Less: Retained Income | -39.4 | 0.0 | -39.4 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 94.0 | 0.1 | 94.1 |
Budget Analysis |
|---|
Less Favoured Areas Support Scheme | 40.0 | 0.0 | 40.0 |
|---|
Environmentally Sensitive Areas Scheme | 6.3 | 0.0 | 6.3 |
|---|
Countryside Premium Scheme | 3.4 | 0.0 | 3.4 |
|---|
Organic Aid Scheme | 3.4 | 0.0 | 3.4 |
|---|
Rural Stewardship Scheme | 22.8 | 0.0 | 22.8 |
|---|
Habitat Creation Scheme | 0.4 | 0.0 | 0.4 |
|---|
Farm Woodland Scheme | 7.0 | 0.0 | 7.0 |
|---|
Land Management Contracts | 15.0 | 0.0 | 15.0 |
|---|
Bee Health | 0.0 | 0.0 | 0.0 |
|---|
Rural Partnership Scheme | 3.7 | 0.0 | 3.7 |
|---|
Farm Business Development Scheme | 7.8 | 0.0 | 7.8 |
|---|
Agriculture Business Development Scheme | 3.0 | 0.0 | 3.0 |
|---|
Marketing Development Scheme | 0.9 | 0.0 | 0.9 |
|---|
Crofting Building Grants and Loans Scheme | 2.6 | 0.0 | 2.6 |
|---|
Crofting Counties Agricultural Grant Scheme | 3.5 | 0.0 | 3.5 |
|---|
Highlands and Islands Marketing Scheme | 0.7 | 0.0 | 0.7 |
|---|
Lowlands Marketing Scheme | 6.4 | 0.0 | 6.4 |
|---|
Payments to Quality Meat Scotland | 4.1 | 0.0 | 4.1 |
|---|
Support for Scottish Agricultural | 0.3 | 0.0 | 0.3 |
|---|
Farm Waste Grants | 0.4 | 0.0 | 0.4 |
|---|
Farm Business Advice | 0.6 | 0.0 | 0.6 |
|---|
Other | 1.1 | 0.1 | 1.2 |
|---|
Less: Retained Income | -39.4 | 0.0 | -39.4 |
|---|
Net Expenditure | 94.0 | 0.1 | 94.1 |
|---|
Schedule 3.3 Agricultural & Biological Science and Others
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 116.1 | 0.6 | 116.7 |
|---|
Proposed changes | 3.3 | -0.2 | 3.1 |
|---|
ABR Proposed Budget | 119.4 | 0.4 | 119.8 |
|---|
Proposed changes | -5.5 | -23.3 | -28.8 |
|---|
SBR Proposed Budget | 113.9 | -22.9 | 91.0 |
|---|
Summary of proposed changes |
|---|
Receipts from sale of SASA's former site | 0.0 | -23.0 | -23.0 |
|---|
Reduced spend on Agricultural and Biological Research | -5.4 | 0.0 | -5.4 |
|---|
Miscellaneous minor transfers | -0.1 | -0.3 | -0.4 |
|---|
| -5.5 | -23.3 | -28.8 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 119.2 | 1.2 | 120.4 |
|---|
Less: Retained Income | -5.3 | 0.0 | -5.3 |
|---|
Capital Receipts Applied | 0.0 | -24.1 | -24.1 |
|---|
| 113.9 | -22.9 | 91.0 |
Budget Analysis |
|---|
Scottish Agricultural College | 20.6 | 0.0 | 20.6 |
|---|
Scottish Agricultural and Biological Research Institutes | 38.9 | 0.0 | 38.9 |
|---|
Royal Botanic Gardens, Edinburgh | 10.7 | 0.0 | 10.7 |
|---|
Flexible Fund for R+D | 6.0 | 0.0 | 6.0 |
|---|
Pensions | 20.2 | 0.0 | 20.2 |
|---|
Support for Agricultural Training | 0.4 | 0.0 | 0.4 |
|---|
Scottish Agricultural Science Agency ( SASA) | 10.9 | 1.0 | 11.9 |
|---|
Crofters Commission | 3.3 | 0.2 | 3.5 |
|---|
Deer Commission | 1.7 | 0.0 | 1.7 |
|---|
Animal Health and Veterinary Services | 2.0 | 0.0 | 2.0 |
|---|
Seeds Administration and Plant Health | 0.3 | 0.0 | 0.3 |
|---|
Economic and other surveys | 1.7 | 0.0 | 1.7 |
|---|
Misc. incl. committee, tribunal and publishing costs | 2.5 | 0.0 | 2.5 |
|---|
Less: Retained Income/Capital Receipts Applied | -5.3 | -24.1 | -29.4 |
|---|
Net Expenditure | 113.9 | -22.9 | 91.0 |
|---|
Schedule 3.4 Fisheries
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 56.4 | 13.6 | 70.0 |
|---|
Proposed changes | -0.9 | 2.4 | 1.5 |
|---|
ABR Proposed Budget | 55.5 | 16.0 | 71.5 |
|---|
Proposed changes | -4.9 | -0.7 | -5.6 |
|---|
SBR Proposed Budget | 50.6 | 15.3 | 65.9 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | -4.9 | -0.7 | -5.6 |
|---|
| -4.9 | -0.7 | -5.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 55.7 | 15.9 | 71.6 |
|---|
Less: Retained Income | -5.1 | 0.0 | -5.1 |
|---|
Capital Receipts Applied | 0.0 | -0.6 | -0.6 |
|---|
| 50.6 | 15.3 | 65.9 |
Budget Analysis |
|---|
Fisheries Research Services ( FRS) | 25.6 | 5.4 | 31.0 |
|---|
Scottish Fisheries Protection Agency ( SFPA) | 21.4 | 10.5 | 31.9 |
|---|
Fisheries Grants | 7.4 | 0.0 | 7.4 |
|---|
Other | 1.3 | 0.0 | 1.3 |
|---|
Less: Retained Income/Capital Receipts Applied | -5.1 | -0.6 | -5.7 |
|---|
Net Expenditure | 50.6 | 15.3 | 65.9 |
|---|
Schedule 3.5 Natural Heritage
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 73.0 | 0.0 | 73.0 |
|---|
Proposed changes | 17.4 | 0.0 | 17.4 |
|---|
ABR Proposed Budget | 90.4 | 0.0 | 90.4 |
|---|
Proposed changes | 5.7 | 0.0 | 5.7 |
|---|
SBR Proposed Budget | 96.1 | 0.0 | 96.1 |
|---|
Summary of proposed changes |
|---|
Transfer from Private Water | 1.8 | 0.0 | 1.8 |
|---|
Transfer from Flood Prevention | 3.4 | 0.0 | 3.4 |
|---|
Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
|---|
| 5.7 | 0.0 | 5.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 96.1 | 0.0 | 96.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 96.1 | 0.0 | 96.1 |
Budget Analysis |
|---|
Scottish Natural Heritage | 81.8 | 0.0 | 81.8 |
|---|
National Parks | 14.3 | 0.0 | 14.3 |
|---|
Net Expenditure | 96.1 | 0.0 | 96.1 |
|---|
Schedule 3.6 Environmental Protection
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 210.9 | 0.0 | 210.9 |
|---|
Proposed changes | -38.4 | 0.0 | -38.4 |
|---|
ABR Proposed Budget | 172.5 | 0.0 | 172.5 |
|---|
Proposed changes | -22.0 | 0.0 | -22.0 |
|---|
SBR Proposed Budget | 150.5 | 0.0 | 150.5 |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
Transfer to Central Unallocated Provision | -17.0 | 0.0 | -17.0 |
|---|
Transfer to Loch Lomond & The Trossachs National Park | -3.4 | 0.0 | -3.4 |
|---|
Miscellaneous minor transfers | -1.6 | 0.0 | -1.6 |
|---|
| -22.0 | 0.0 | -22.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 150.8 | 0.0 | 150.8 |
|---|
Less: Retained Income | -0.3 | 0.0 | -0.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 150.5 | 0.0 | 150.5 |
Budget Analysis |
|---|
Scottish Environment Protection Agency | 33.5 | 0.0 | 33.5 |
|---|
Waste Initiatives | 21.3 | 0.0 | 21.3 |
|---|
Keep Scotland Beautiful | 0.5 | 0.0 | 0.5 |
|---|
Strategic Waste Fund | 71.3 | 0.0 | 71.3 |
|---|
Flood and Coast Protection | 14.8 | 0.0 | 14.8 |
|---|
Noise and Air Quality Action | 7.6 | 0.0 | 7.6 |
|---|
Water Environment | 1.5 | 0.0 | 1.5 |
|---|
Net Expenditure | 150.5 | 0.0 | 150.5 |
|---|
Schedule 3.7 Research and Sustainable Action
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 5.0 | 0.0 | 5.0 |
|---|
Proposed changes | 2.8 | 0.0 | 2.8 |
|---|
ABR Proposed Budget | 7.8 | 0.0 | 7.8 |
|---|
Proposed changes | -0.9 | 0.0 | -0.9 |
|---|
SBR Proposed Budget | 6.9 | 0.0 | 6.9 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | -0.9 | 0.0 | -0.9 |
|---|
| -0.9 | 0.0 | -0.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 6.9 | 0.0 | 6.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 6.9 | 0.0 | 6.9 |
Budget Analysis |
|---|
Sustainable Action Fund | 4.5 | 0.0 | 4.5 |
|---|
Committees, Information and Projects | 1.7 | 0.0 | 1.7 |
|---|
Research | 0.5 | 0.0 | 0.5 |
|---|
Environmental Justice | 0.2 | 0.0 | 0.2 |
|---|
Net Expenditure | 6.9 | 0.0 | 6.9 |
|---|
Schedule 3.8 Water
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 77.0 | 237.4 | 314.4 |
|---|
Proposed changes | 0.0 | -161.8 | -161.8 |
|---|
ABR Proposed Budget | 77.0 | 75.6 | 152.6 |
|---|
Proposed changes | -2.7 | 0.0 | -2.7 |
|---|
SBR Proposed Budget | 74.3 | 75.6 | 149.9 |
|---|
Summary of proposed changes |
|---|
Transfer to Scottish Natural Heritage | -1.8 | 0.0 | -1.8 |
|---|
Miscellaneous minor transfers | -0.9 | 0.0 | -0.9 |
|---|
| -2.7 | 0.0 | -2.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 74.3 | 75.6 | 149.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 74.3 | 75.6 | 149.9 |
Budget Analysis |
|---|
Scottish Water | 0.0 | 75.6 | 75.6 |
|---|
Private Water | 3.0 | 0.0 | 3.0 |
|---|
Drinking Water Quality Regulator | 0.3 | 0.0 | 0.3 |
|---|
Water Industry Commission | 1.6 | 0.0 | 1.6 |
|---|
Transitional Reduction Scheme | 0.1 | 0.0 | 0.1 |
|---|
Water Publicity | 0.3 | 0.0 | 0.3 |
|---|
Cost of Capital on Scottish Water Voted Loans | 69.0 | 0.0 | 69.0 |
|---|
Net Expenditure | 74.3 | 75.6 | 149.9 |
|---|
|
Voted Loan net borrowing | 75.6 |
|---|
NLF Repayments | -35.0 |
|---|
PWLB and EIB Repayments | -19.6 |
|---|
Scottish Water net new borrowing | 21.0 |
|---|
Cost of Capital in regard of loans to Scottish Water is offset entirely by an equivalent sum of interest received from Scottish Water. The cash receipt from Scottish water is surrendered to the Scottish Consolidated Fund.