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The Scottish Executive Consolidated Accounts for the year ended 31 March 2007

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Resources by Departmental Aims

The Scottish Executive
Resources by Departmental Aims
For the Year Ended 31 March 2007

ENVIRONMENT AND RURAL AFFAIRS DEPARTMENT

To increase prosperity in rural Scotland, to improve the environment and promote sustainable development throughout Scotland.

Expenditure

2006-07
Income

Net

2005-06
Net

£m

£m

£m

£m

a)

An efficient and effective and publicly owned water industry, delivering the outputs agreed in the Quality and Standards process, within the revenue and price caps set.

71

-

71

67

b)

Conservation and enhancement of the natural heritage of Scotland and promotion of enjoyment of it.

110

-

110

89

c)

Progress towards sustainable management of waste and achievement of EU landfill reduction targets for biodegradeable municipal waste by 2010, 2013 and 2020.

101

-

101

127

d)

A clean and safe environment, mitigating and adapting to climate change and complying with domestic, EU and international standards.

67

-

67

57

e)

Promotion of sustainable growth in the rural economy and sustainable rural communities by supporting the agriculture, food and forestry sectors, pursuing land reform and improving rural services.

698

464

234

201

f)

Sustainable fish stocks and sustainable economic returns in the marine fisheries and aquaculture industries.

59

12

47

58

1,106

476

630

599

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Page updated: Tuesday, October 30, 2007