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Rural Affairs and the Environment
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 980.6 | 6.8 | 987.4 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 53.7 | 0.0 | 53.7 |
|---|
Net Transfers within Scottish Block | -23.2 | 8.3 | -14.9 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 30.5 | 8.3 | 38.8 |
|---|
Proposed Budget following Spring Budget Revisions | 1,011.1 | 15.1 | 1,026.2 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
CAP Support | 0.0 | 0.0 | 0.0 |
|---|
Rural Development | 119.3 | 0.0 | 119.3 |
|---|
Agricultural & Biological Science and Other | 119.3 | 0.9 | 120.2 |
|---|
Fisheries | 56.2 | 14.2 | 70.4 |
|---|
Natural Heritage | 83.7 | 0.0 | 83.7 |
|---|
Environmental Protection | 188.4 | 0.0 | 188.4 |
|---|
Greener Scotland | 7.6 | 0.0 | 7.6 |
|---|
Water Grants | 6.5 | 0.0 | 6.5 |
|---|
Total DEL | 581.0 | 15.1 | 596.1 |
|---|
AME: |
|---|
SABRI Pensions | 430.0 | 0.0 | 430.0 |
|---|
Total AME | 430.0 | 0.0 | 430.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Animal Licence Fees | 0.1 | 0.0 | 0.1 |
|---|
Total Other Expenditure Outside DEL | 0.1 | 0.0 | 0.1 |
|---|
Total Departmental Budget | 1,011.1 | 15.1 | 1,026.2 |
|---|
Total Limit on Retained Income | 520.0 |
|---|
Total Capital Receipts Applied | 10.9 |
|---|
Schedule 3.1 CAP Support
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 0.0 | 0.0 | 0.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Budget | 0.0 | 0.0 | 0.0 |
|---|
Summary of proposed Changes |
|---|
| 0.0 | 0.0 | 0.0 |
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 425.5 | 0.0 | 425.5 |
|---|
Less: Retained Income | -425.5 | 0.0 | -425.5 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
Budget Analysis |
|---|
Single Farm Payment Scheme | 405.5 | 0.0 | 405.5 |
|---|
Energy Crop Area Payments | 0.3 | 0.0 | 0.3 |
|---|
Proteins Premium Area Payments | 0.3 | 0.0 | 0.3 |
|---|
Scottish Beef Cattle Scheme | 19.4 | 0.0 | 19.4 |
|---|
Less: Retained Income | -425.5 | 0.0 | -425.5 |
|---|
Net Expenditure | 0.0 | 0.0 | 0.0 |
|---|
Schedule 3.2 Rural Development
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 112.8 | 0.1 | 112.9 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 112.8 | 0.1 | 112.9 |
|---|
Proposed changes | 6.5 | -0.1 | 6.4 |
|---|
SBR Proposed Budget | 119.3 | 0.0 | 119.3 |
|---|
Summary of proposed Changes |
|---|
Funding for Sheep sector following Foot & Mouth | 22.6 | 0.0 | 22.6 |
|---|
Reduced requirement for Rural Partnership Scheme | -3.5 | 0.0 | -3.5 |
|---|
Increase in Retained Income from RPA | -5.6 | 0.0 | -5.6 |
|---|
Miscellaneous minor transfers | -7.0 | -0.1 | -7.1 |
|---|
| 6.5 | -0.1 | 6.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 180.6 | 0.0 | 180.6 |
|---|
Less: Retained Income | -61.3 | 0.0 | -61.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 119.3 | 0.0 | 119.3 |
Budget Analysis |
|---|
Less Favoured Areas Support Scheme | 61.0 | 0.0 | 61.0 |
|---|
Environmentally Sensitive Areas Scheme | 5.1 | 0.0 | 5.1 |
|---|
Countryside Premium Scheme | 3.4 | 0.0 | 3.4 |
|---|
Organic Aid Scheme | 4.8 | 0.0 | 4.8 |
|---|
Rural Stewardship Scheme | 22.9 | 0.0 | 22.9 |
|---|
Habitat Creation Scheme | 0.4 | 0.0 | 0.4 |
|---|
Farm Woodland Scheme | 7.3 | 0.0 | 7.3 |
|---|
Land Management Contracts | 20.0 | 0.0 | 20.0 |
|---|
Bee Health | 0.1 | 0.0 | 0.1 |
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Rural Partnership Scheme | 1.7 | 0.0 | 1.7 |
|---|
Farm Business Development Scheme | 7.0 | 0.0 | 7.0 |
|---|
Agriculture Business Development Scheme | 3.0 | 0.0 | 3.0 |
|---|
Marketing Development Scheme | 0.9 | 0.0 | 0.9 |
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Crofting Building Grants and Loans Scheme | 3.3 | 0.0 | 3.3 |
|---|
Crofting Counties Agricultural Grant Scheme | 2.8 | 0.0 | 2.8 |
|---|
Highlands and Islands Marketing Scheme | 0.8 | 0.0 | 0.8 |
|---|
Lowlands Marketing Scheme | 7.0 | 0.0 | 7.0 |
|---|
Payments to Quality Meat Scotland | 4.2 | 0.0 | 4.2 |
|---|
Support for Scottish Agricultural | 0.4 | 0.0 | 0.4 |
|---|
Farm Waste Grants | 0.0 | 0.0 | 0.0 |
|---|
Farm Business Advice | 0.6 | 0.0 | 0.6 |
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Scotland Sheep Aid | 18.8 | 0.0 | 18.8 |
|---|
Sheep Welfare Scheme | 3.8 | 0.0 | 3.8 |
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Other | 1.3 | 0.0 | 1.3 |
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Less: Retained Income | -61.3 | 0.0 | -61.3 |
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Net Expenditure | 119.3 | 0.0 | 119.3 |
|---|
Schedule 3.3 Agricultural & Biological Science and Others
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 128.6 | -3.0 | 125.6 |
|---|
Proposed changes | 370.0 | 0.0 | 370.0 |
|---|
ABR Budget | 498.6 | -3.0 | 495.6 |
|---|
Proposed changes | 50.7 | 3.9 | 54.6 |
|---|
SBR Proposed Budget | 549.3 | 0.9 | 550.2 |
|---|
Summary of proposed Changes |
|---|
Additional funding for Transfer of SABRI pension liabilities | 60.0 | 0.0 | 60.0 |
|---|
Reduced requirement for pension payments | -18.2 | 0.0 | -18.2 |
|---|
Reduced requirement for RBG capital | -6.3 | 0.0 | -6.3 |
|---|
Additional funding for SABRIs | 7.3 | 0.0 | 7.3 |
|---|
Miscellaneous minor transfers | 7.9 | 3.9 | 11.8 |
|---|
| 50.7 | 3.9 | 54.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 553.8 | 1.4 | 555.2 |
|---|
Less: Retained Income | -4.5 | 0.0 | -4.5 |
|---|
Capital Receipts Applied | 0.0 | -0.5 | -0.5 |
|---|
| 549.3 | 0.9 | 550.2 |
Budget Analysis |
|---|
Scottish Agricultural College | 23.8 | 0.0 | 23.8 |
|---|
Scottish Agricultural and Biological Research Institutes | 54.3 | 0.0 | 54.3 |
|---|
Royal Botanic Gardens, Edinburgh | 13.7 | 0.0 | 13.7 |
|---|
Flexible Fund for R+D | 6.4 | 0.0 | 6.4 |
|---|
Pensions | 432.8 | 0.0 | 432.8 |
|---|
Support for Agricultural Training | 0.4 | 0.0 | 0.4 |
|---|
Scottish Agricultural Science Agency ( SASA) | 11.1 | 1.3 | 12.4 |
|---|
Payments to SASA under a net running costs SLA | 0.0 | 0.0 | 0.0 |
|---|
Crofters Commission | 3.6 | 0.0 | 3.6 |
|---|
Deer Commission | 1.7 | 0.1 | 1.8 |
|---|
Animal Health and Veterinary Services | 1.8 | 0.0 | 1.8 |
|---|
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 | 2.2 | 0.0 | 2.2 |
|---|
Less: Retained Income/Capital Receipts Applied | -4.5 | -0.5 | -5.0 |
|---|
Net Expenditure | 549.3 | 0.9 | 550.2 |
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Schedule 3.4 Fisheries
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 60.6 | 9.7 | 70.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 60.6 | 9.7 | 70.3 |
|---|
Proposed changes | -4.4 | 4.5 | 0.1 |
|---|
SBR Proposed Budget | 56.2 | 14.2 | 70.4 |
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Summary of proposed Changes |
|---|
Miscellaneous minor transfers | -4.4 | 4.5 | 0.1 |
|---|
| -4.4 | 4.5 | 0.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 64.5 | 14.2 | 78.7 |
|---|
Less: Retained Income | -8.3 | 0.0 | -8.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 56.2 | 14.2 | 70.4 |
Budget Analysis |
|---|
Fisheries Research Services ( FRS) | 27.5 | 4.6 | 32.1 |
|---|
Scottish Fisheries Protection Agency ( SFPA) | 22.8 | 9.6 | 32.4 |
|---|
Fisheries Capital Grants | 12.1 | 0.0 | 12.1 |
|---|
Other | 2.1 | 0.0 | 2.1 |
|---|
Less: Retained Income/Capital Receipts Applied | -8.3 | 0.0 | -8.3 |
|---|
Net Expenditure | 56.2 | 14.2 | 70.4 |
|---|
Schedule 3.5 Natural Heritage
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 77.1 | 0.0 | 77.1 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 77.1 | 0.0 | 77.1 |
|---|
Proposed changes | 6.6 | 0.0 | 6.6 |
|---|
SBR Proposed Budget | 83.7 | 0.0 | 83.7 |
|---|
Summary of proposed Changes |
|---|
Transfer from SEPA to Loch Lomond & The Trossachs National Park Authority | 5.7 | 0.0 | 5.7 |
|---|
Miscellaneous minor transfers | 0.9 | 0.0 | 0.9 |
|---|
| 6.6 | 0.0 | 6.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 85.5 | 0.0 | 85.5 |
|---|
Less: Retained Income | -1.8 | 0.0 | -1.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 83.7 | 0.0 | 83.7 |
Budget Analysis |
|---|
Scottish Natural Heritage | 66.8 | 0.0 | 66.8 |
|---|
National Parks | 16.9 | 0.0 | 16.9 |
|---|
Net Expenditure | 83.7 | 0.0 | 83.7 |
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Schedule 3.6 Environmental Protection
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 217.5 | 0.0 | 217.5 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 217.5 | 0.0 | 217.5 |
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Proposed changes | -29.1 | 0.0 | -29.1 |
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SBR Proposed Budget | 188.4 | 0.0 | 188.4 |
|---|
Summary of proposed Changes |
|---|
Transfer to Loch Lomond & The Trossachs National Park Authority from SEPA | -5.7 | 0.0 | -5.7 |
|---|
Transfer to Education and Lifelong Learning from Waste Initiatives for Energy Efficiency | -1.5 | 0.0 | -1.5 |
|---|
Transfer to meet other RAE pressures from Waste Initiatives | -4.0 | 0.0 | -4.0 |
|---|
Transfer from Strategic Waste Fund to Finance & Sustainable Growth for RSGPPP | -4.8 | 0.0 | -4.8 |
|---|
Transfer to meet other RAE pressures from Strategic Waste Fund | -5.7 | 0.0 | -5.7 |
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Transfer to meet other RAE pressures from Flood & Coast Protection | -4.4 | 0.0 | -4.4 |
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Miscellaneous minor transfers | -3.0 | 0.0 | -3.0 |
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| -29.1 | 0.0 | -29.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
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Gross Expenditure | 188.6 | 0.0 | 188.6 |
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Less: Retained Income | -0.2 | 0.0 | -0.2 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 188.4 | 0.0 | 188.4 |
Budget Analysis |
|---|
Scottish Environment Protection Agency | 38.3 | 0.0 | 38.3 |
|---|
Waste Initiatives | 30.8 | 0.0 | 30.8 |
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Keep Scotland Beautiful | 0.5 | 0.0 | 0.5 |
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Strategic Waste Fund | 69.6 | 0.0 | 69.6 |
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Flood and Coast Protection | 38.9 | 0.0 | 38.9 |
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Noise and Air Quality Action | 8.2 | 0.0 | 8.2 |
|---|
Water Environment | 1.9 | 0.0 | 1.9 |
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Net Expenditure | 188.4 | 0.0 | 188.4 |
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Schedule 3.7 Greener Scotland
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 5.6 | 0.0 | 5.6 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
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ABR Budget | 5.6 | 0.0 | 5.6 |
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Proposed changes | 2.0 | 0.0 | 2.0 |
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SBR Proposed Budget | 7.6 | 0.0 | 7.6 |
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Summary of proposed Changes |
|---|
Miscellaneous minor transfers | 2.0 | 0.0 | 2.0 |
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| 2.0 | 0.0 | 2.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 7.6 | 0.0 | 7.6 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 7.6 | 0.0 | 7.6 |
Budget Analysis |
|---|
Sustainable Action Fund | 4.5 | 0.0 | 4.5 |
|---|
Committees, Information and Projects | 0.9 | 0.0 | 0.9 |
|---|
Environmental Justice | 2.2 | 0.0 | 2.2 |
|---|
Net Expenditure | 7.6 | 0.0 | 7.6 |
|---|
Schedule 3.8 Water Grants
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 8.3 | 0.0 | 8.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 8.3 | 0.0 | 8.3 |
|---|
Proposed changes | -1.8 | 0.0 | -1.8 |
|---|
SBR Proposed Budget | 6.5 | 0.0 | 6.5 |
|---|
Summary of proposed Changes |
|---|
Miscellaneous minor transfers | -1.8 | 0.0 | -1.8 |
|---|
| -1.8 | 0.0 | -1.8 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 6.5 | 0.0 | 6.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 6.5 | 0.0 | 6.5 |
Budget Analysis |
|---|
Private Water | 3.4 | 0.0 | 3.4 |
|---|
Water Industry Commission | 2.0 | 0.0 | 2.0 |
|---|
SS Sir Walter Scott | 0.8 | 0.0 | 0.8 |
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Drinking Water Quality Regulator | 0.3 | 0.0 | 0.3 |
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Net Expenditure | 6.5 | 0.0 | 6.5 |
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