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Environment and Rural Affairs Department
Schedule 2.1 Total Departmental Changes for the Spring Budget Revision
£000's
| Amount of Resources other than Accruing Resources in the Autumn Budget Revision | 1,166,119 |
|---|
Changes Proposed | 117,083 |
|---|
of which: |
|---|
Additional Funding | 0 |
|---|
Take Up of EYF | 0 |
|---|
Net Whitehall Transfers | 20,752 |
|---|
Transfers to/from CUP | 0 |
|---|
Net Transfers within Scottish Block* | 96,331 |
|---|
Revised Budget | 1,283,202 |
|---|
* includes £103.2m accounting adjustment described in Paragraph 5 of the introduction.
£000's
| Revised Budget for 2005-06 |
|---|
Operating | Capital | Total |
|---|
DEL: |
|---|
Rural Development | 101,828 | 51 | 101,879 |
|---|
Agricultural and Biological Science and other | 115,050 | -2,935 | 112,115 |
|---|
Fisheries | 51,798 | 20,355 | 72,153 |
|---|
Natural Heritage | 78,326 | 0 | 78,326 |
|---|
Environmental Protection | 155,166 | 0 | 155,166 |
|---|
Research and Sustainable Action | 6,243 | 0 | 6,243 |
|---|
Water | 12,356 | 222,123 | 234,479 |
|---|
Total DEL | 520,767 | 239,594 | 760,361 |
|---|
AME: |
|---|
CAP Support | 445,387 | 0 | 445,387 |
|---|
CAP Rural Development Measures | 25,076 | 0 | 25,076 |
|---|
Total AME | 470,463 | 0 | 470,463 |
|---|
Other Expenditure Outside DEL: |
|---|
Animal Licence Fees | 78 | 0 | 78 |
|---|
Cost of Capital on Scottish Water Voted Loans | 52,300 | 0 | 52,300 |
|---|
Total Other Expenditure Outside DEL | 52,378 | 0 | 52,378 |
|---|
Total Departmental Budget | 1,043,608 | 239,594 | 1,283,202 |
|---|
Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
CAP Support |
|---|
Revised estimating requirement for Single Farm Payment Scheme | 21,000 | 0 | | |
|---|
Revised estimating requirement for Energy Crop Area Payments | -20 | 0 | | |
|---|
Revised estimating requirement for Proteins Premium Area Payments | -3 | 0 | | |
|---|
Total | 20,977 | 0 | 445,387 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 20,977 | 0 | 445,387 | 0 |
|---|
Rural Development |
|---|
Revised estimating requirement for Environmentally Sensitive Areas Scheme. | 241 | 0 | | |
|---|
Revised estimating requirement for Countryside Premium Scheme. | 999 | 0 | | |
|---|
Revised estimating requirement for Rural Stewardship Scheme. | 450 | 0 | | |
|---|
Removal of provision for Land Mangement Contracts Scheme due to later than planned launch of the measure and slippage of first spending into 2006-07. | -1,000 | 0 | | |
|---|
Revised estimating requirement for Bee Health measures. | 25 | 0 | | |
|---|
Reduced estimating requirement for Rural Partnership Scheme funding. | -1,500 | 0 | | |
|---|
Reduced estimating requirement for Farm Business Development Scheme. | -5,717 | 0 | | |
|---|
Reduced estimating requirement for Agriculture Business Development Scheme. | -1,300 | 0 | | |
|---|
Reduced estimating requirement for Marketing Developmnet Scheme. | -200 | 0 | | |
|---|
Reduced estimating requirement for Crofting Counties Agricultural Grants Scheme. | -162 | 0 | | |
|---|
Reduced estimating requirement for Highlands and Islands Marketing Scheme. | -60 | 0 | | |
|---|
Reduced estimatinmg requirement for Lowlands Marketing Scheme. | -40 | 0 | | |
|---|
Reduced estimating requirement for Farm Waste Grants to meet costs in Scotland of the GB Fallen Stock Scheme. | -1,000 | 0 | | |
|---|
Estimating reduction in provision for Farm Business Advice. | -200 | 0 | | |
|---|
Estimating changes to a range of Other spending. | -89 | 35 | | |
|---|
Total | -9,553 | 35 | 133,587 | 51 |
|---|
Less: Retained Income | -3 | 0 | -6,683 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -9,556 | 35 | 126,904 | 51 |
|---|
Agricultural and Biological Science and other |
|---|
Estimating reduction in provision for Scottish Agricultural College. | -164 | 0 | | |
|---|
Estimating rduction in provision for Scottish Agricultural and Biological Research Institutes. | -1,687 | 0 | | |
|---|
Estimatingreduction in provision for Royal Botanic Garden, Edinburgh. | -600 | 0 | | |
|---|
Estimating increase for Pensions | 445 | 0 | | |
|---|
Estimating increase for Scottish Agricultural Science Agency, mainly to cover increased non cash costs of depreciation for the Agency's new laboratory. | 1,120 | 200 | | |
|---|
Estimating reduction for Crofters Commision. | -293 | 7 | | |
|---|
Increased requirement for Animal Health and Veterinary Services to meet Scottish contribution.to costs of Fallen Stock Scheme. | 2,701 | 0 | | |
|---|
Reduced estimating requirement for Economic and other surveys. | -141 | 0 | | |
|---|
Increased estimating requirement for Miscellaneous costs. | 607 | 0 | | |
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Total | 1,988 | 207 | 127,238 | 24,666 |
|---|
Less: Retained Income | 241 | 0 | -12,188 | 0 |
|---|
Capital Receipts Applied | 0 | -2,118 | 0 | -27,601 |
|---|
Net Total | 2,229 | -1,911 | 115,050 | -2,935 |
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Fisheries |
|---|
Increase in Fisheries Research Services Capital Budget to cover initial costs of new Fishery Research Vessel. | 0 | 350 | | |
|---|
Reduction in Fisheries Protection Agency Capital Budget reflecting slippage in timetable for procurement of new Fishery Protection Vessel. | 0 | -3,095 | | |
|---|
Increased estimating requirement for Other Fisheries spending. | 733 | 0 | | |
|---|
Total | 733 | -2,745 | 54,174 | 21,356 |
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Less: Retained Income | 1 | 0 | -2,376 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -1,001 |
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Net Total | 734 | -2,745 | 51,798 | 20,355 |
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Natural Heritage |
|---|
Transfer from Research & Sustainable Action for Nature Conservation Strategy | 100 | 0 | | |
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Total | 100 | 0 | 78,326 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 100 | 0 | 78,326 | 0 |
|---|
Environmental Protection |
|---|
Transfer from Fisheries for Strategic Waste Fund | 3,250 | 0 | | |
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Transfer from Rural Development for Strategic Waste Fund | 750 | 0 | | |
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Transfer from Research for Flood & Coast Protection | 6 | 0 | | |
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Transfer to Research from Flood & Coast Protection | -31 | 0 | | |
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Transfer to Administration for procurement charges | -2 | 0 | | |
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Transfer to Research for Groundwater Monitoring | -7 | 0 | | |
|---|
Total | 3,966 | 0 | 155,341 | 0 |
|---|
Less: Retained Income | 0 | 0 | -175 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 3,966 | 0 | 155,166 | 0 |
|---|
Research and Sustainable Action |
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Transfer from Flood & Coast to Research | 31 | 0 | | |
|---|
Transfer from Water Framework to Research | 7 | 0 | | |
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Transfer to Flood & Coast from Research | -6 | 0 | | |
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Transfer from FCSD to Committees, Information & Publicity | 10 | 0 | | |
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Transfer to Natural Heritage from Committees, Information & Publicity | -100 | 0 | | |
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Total | -58 | 0 | 6,243 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -58 | 0 | 6,243 | 0 |
|---|
Water |
|---|
Transfer from Water Publicity to Scottish Water | -248 | 248 | | |
|---|
Transfer from FCSD for WCCP Relocation | 112 | 0 | | |
|---|
Removal of Capital Receipts from Budget | 0 | -40,000 | | |
|---|
Cost of Capital on Scottish Water Voted Loans | 52,300 | 0 | | |
|---|
Total | 52,164 | -39,752 | 64,656 | 222,123 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 40,000 | 0 | 0 |
|---|
Repayments to NLF | 0 | 10,000 | 0 | 0 |
|---|
Repayments to PWLB, EIB, mortgages etc | 0 | 40,900 | 0 | 0 |
|---|
Net Total | 52,164 | 51,148 | 64,656 | 222,123 |
|---|
Departmental Total | 70,556 | 46,527 | 1,043,530 | 239,594 |
|---|
Total Limit on Retained Income | 23,564 | | | |
Total Capital Receipts Applied | 28,602 | | | |
Directly allocated administration costs | 40,477 | | | |
Schedule 3.1 CAP Support
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 20,977 | 0 | 445,387 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 20,977 | 0 | 445,387 | 0 |
|---|
of which: |
|---|
Single Farm Payment Scheme | 21,000 | 0 | 424,000 | 0 |
|---|
Energy Crop Area Payments | -20 | 0 | 130 | 0 |
|---|
Proteins Premium Area Payments | -3 | 0 | 257 | 0 |
|---|
Scottish Beef Cattle Scheme | 0 | 0 | 21,000 | 0 |
|---|
Schedule 3.2 Rural Development
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -9,553 | 35 | 133,587 | 51 |
|---|
Less: Retained Income | -3 | 0 | -6,683 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -9,556 | 35 | 126,904 | 51 |
|---|
of which: |
|---|
Less Favoured Areas Support Scheme* | 0 | 0 | 61,000 | 0 |
|---|
Environmentally Sensitive Areas Scheme* | 241 | 0 | 8,837 | 0 |
|---|
Countryside Premium Scheme* | 999 | 0 | 5,219 | 0 |
|---|
Organic Aid Scheme* | 0 | 0 | 3,409 | 0 |
|---|
Rural Stewardship Scheme* 1 | -11,101 | 0 | 15,949 | 0 |
|---|
Habitat Creation Scheme* | 0 | 0 | 359 | 0 |
|---|
Farm Woodland Scheme* | 0 | 0 | 7,175 | 0 |
|---|
Land Management Contracts* | -18,150 | 0 | 0 | 0 |
|---|
Bee Health* | 25 | 0 | 76 | 0 |
|---|
Rural Partnership Scheme | -1,500 | 0 | 3,000 | 0 |
|---|
Farm Business Development Scheme | -5,717 | 0 | 3,283 | 0 |
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Agriculture Business Development Scheme | -1,300 | 0 | 2,280 | 0 |
|---|
Marketing Development Scheme | -200 | 0 | 780 | 0 |
|---|
Crofting Building Grants and Loans Scheme | 0 | 0 | 3,500 | 0 |
|---|
Crofting Counties Agricultural Grant Scheme | -162 | 0 | 3,000 | 0 |
|---|
Highlands and Islands Marketing Scheme | -60 | 0 | 800 | 0 |
|---|
Lowlands Marketing Scheme | -40 | 0 | 3,412 | 0 |
|---|
Payments to Quality Meat Scotland | 0 | 0 | 4,169 | 0 |
|---|
Support for Scottish Agricultural Organisation Society. | 0 | 0 | 340 | 0 |
|---|
Farm Waste Grants | -1,000 | 0 | 5,200 | 0 |
|---|
Farm Business Advice | -200 | 0 | 800 | 0 |
|---|
Other | -89 | 35 | 999 | 51 |
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Less contribution from modulation of CAP Support payments | 28,701 | 0 | 0 | 0 |
|---|
Less Retained Income | -3 | 0 | -6,683 | 0 |
|---|
1. Gross spending under the Rural Stewardship Scheme will be some £11.5m higher than the figure shown here taking account of funding from Modulation of CAP Support payments.
* Indicates a measure which is partly funded by the EU Guarantee Fund via the Rural Payments Agency of the Department of Environment and Rural Affairs, or through modulation of CAP Support payments
Schedule 3.3 Agricultural and Biological Science and Other
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 1,988 | 207 | 127,238 | 24,666 |
|---|
Less: Retained Income | 241 | 0 | -12,188 | 0 |
|---|
Capital Receipts Applied | 0 | -2,118 | 0 | -27,601 |
|---|
Budget | 2,229 | -1,911 | 115,050 | -2,935 |
|---|
of which: |
|---|
Scottish Agricultural College | -164 | 0 | 19,388 | 0 |
|---|
Scottish Agricultural and Biological Research Institutes | -1,687 | 0 | 36,249 | 0 |
|---|
Royal Botanic Garden, Edinburgh | -600 | 0 | 10,503 | 0 |
|---|
Flexible Fund for R+D | | 0 | 6,000 | 0 |
|---|
Pensions | 445 | 0 | 23,000 | 0 |
|---|
Support for Agricultural Training | 0 | 0 | 350 | 0 |
|---|
Scottish Agricultural Science Agency ( SASA) | 1,120 | 200 | 10,384 | 24,200 |
|---|
Payments to SASA under a net running costs SLA | 0 | 0 | 6,599 | 0 |
|---|
Crofters Commission | -293 | 7 | 2,747 | 292 |
|---|
Deer Commission | 0 | 0 | 1,779 | 90 |
|---|
Animal Health and Veterinary Services | 2,701 | 0 | 4,288 | 64 |
|---|
Seeds Administration and Plant Health | 0 | 0 | 1,578 | 0 |
|---|
Economic and other surveys | -141 | 0 | 1,611 | 0 |
|---|
Misc., incl. committee, tribunal and publishing costs | 607 | 0 | 2,762 | 20 |
|---|
Less: Retained Income/Capital Receipts Applied | 241 | -2,118 | -12,188 | -27,601 |
|---|
Schedule 3.4 Fisheries
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 733 | -2,745 | 54,174 | 21,356 |
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Less: Retained Income | 1 | 0 | -2,376 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -1,001 |
|---|
Budget | 734 | -2,745 | 51,798 | 20,355 |
|---|
of which: |
|---|
Fisheries Research Services ( FRS) | 0 | 350 | 24,762 | 4,296 |
|---|
Scottish Fisheries Protection Agency ( SFPA) | 0 | -3,095 | 20,069 | 17,060 |
|---|
Fisheries Capital Grants | 0 | 0 | 7,479 | 0 |
|---|
Other | 733 | 0 | 1,864 | 0 |
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Less: Retained Income/Capital Receipts Applied | 1 | 0 | -2,376 | -1,001 |
|---|
Schedule 3.5 Natural Heritage
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 100 | 0 | 78,326 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 100 | 0 | 78,326 | 0 |
|---|
of which: |
|---|
Scottish Natural Heritage | 100 | 0 | 67,520 | 0 |
|---|
National Parks | 0 | 0 | 10,806 | 0 |
|---|
Schedule 3.6 Environmental Protection
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 3,966 | 0 | 155,341 | 0 |
|---|
Less: Retained Income | 0 | 0 | -175 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 3,966 | 0 | 155,166 | 0 |
|---|
of which: |
|---|
Scottish Environment Protection Agency | 87 | 0 | 33,482 | 0 |
|---|
Waste Initiatives | 0 | 0 | 25,019 | 0 |
|---|
Keep Scotland Beautiful | 0 | 0 | 234 | 0 |
|---|
Strategic Waste Fund | 4,000 | 0 | 85,600 | 0 |
|---|
Flood and Coast Protection | -59 | 0 | 6,430 | 0 |
|---|
Noise and Air Quality Action | 0 | 0 | 3,210 | 0 |
|---|
Water Environment | -62 | 0 | 1,191 | 0 |
|---|
Schedule 3.7 Research and Sustainable Action
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -58 | 0 | 6,243 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -58 | 0 | 6,243 | 0 |
|---|
of which: |
|---|
Sustainable Action Fund | 200 | 0 | 4,215 | 0 |
|---|
Committees, Information and Projects | -290 | 0 | 708 | 0 |
|---|
Research | 32 | 0 | 1,320 | 0 |
|---|
Schedule 3.8 Water Services
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 52,164 | -39,752 | 64,656 | 222,123 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied* | 0 | 40,000 | 0 | 0 |
|---|
Repayments to NLF* | 0 | 10,000 | 0 | 0 |
|---|
Repayments to PWLB, EIB, mortgages etc* | 0 | 40,900 | 0 | 0 |
|---|
Budget | 52,164 | 51,148 | 64,656 | 222,123 |
|---|
of which: |
|---|
Scottish Water | 0 | 248 | 0 | 222,123 |
|---|
Less: Repayments to NLF, PWLB, etc* | 0 | 50,900 | 0 | 0 |
|---|
Private Water | -100 | 0 | 2,400 | 0 |
|---|
Water Industry Commission | -88 | 0 | 1,999 | 0 |
|---|
Transitional Reduction Scheme | 0 | 0 | 7,000 | 0 |
|---|
Water Publicity | -473 | 0 | 147 | 0 |
|---|
SS Sir Walter Scott | 100 | 0 | 385 | 0 |
|---|
Scottish Water G8 Costs | 425 | 0 | 425 | 0 |
|---|
Cost of Capital on Scottish Water Voted Loans* | 52,300 | 0 | 52,300 | 0 |
|---|
* Change in accounting treatment as agreed with Audit Scotland
Cost of Capital in respect 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 (£52.3m). |
Voted Loan Advances | | | | 349,623 |
Loan Repayments | | | | -127,500 |
Voted Loan net expenditure | | | | 222,123 |
NLF Repayments | | | | -10,000 |
PWLB and EIB Repayments | | | | -40,900 |
Scottish Water net new borrowing within DEL | | | | 171,223 |
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