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RURAL AFFAIRS AND THE ENVIRONMENT
Schedule 2 - Summary Proposed Portfolio Budget
Total Proposed Budget | 2009-10 |
|---|
Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
EU Support and Related Services | 163.6 | 2.3 | 165.9 |
|---|
Research, Analysis and Other Services | 91.4 | 0.0 | 91.4 |
|---|
Marine and Fisheries | 64.1 | 13.8 | 77.9 |
|---|
Natural Heritage and Rural Services | 94.2 | 0.1 | 94.3 |
|---|
Environmental Protection, Sustainable Development and Climate Change | 107.7 | 0.0 | 107.7 |
|---|
Water Quality | 8.6 | 0.0 | 8.6 |
|---|
Total DEL | 529.6 | 16.2 | 545.8 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
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 Portfolio Budget | 529.7 | 16.2 | 545.9 |
|---|
Total Limit on Retained Income | | | 560.0 |
|---|
Total Capital Receipts Applied | | | 0.3 |
|---|
Schedule 3.1 EU Support and Related Services
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 680.4 | 686.1 | 2.6 | 688.7 |
|---|
Less: Retained Income | -514.2 | -522.5 | -0.3 | -522.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 166.2 | 163.6 | 2.3 | 165.9 |
Budget Analysis |
|---|
Single Farm Payment Scheme | 433.6 | 433.6 | 0.0 | 433.6 |
|---|
Scottish Beef Cattle Scheme | 21.0 | 21.0 | 0.0 | 21.0 |
|---|
Energy Crop Area Payments | 0.2 | 0.2 | 0.0 | 0.2 |
|---|
Proteins Premium Area Payments | 0.3 | 0.3 | 0.0 | 0.3 |
|---|
Business Development | 21.9 | 33.4 | 0.0 | 33.4 |
|---|
Less Favoured Area Support Scheme | 61.0 | 61.0 | 0.0 | 61.0 |
|---|
Agri Environmental Measures | 51.3 | 58.3 | 0.0 | 58.3 |
|---|
Forestry | 6.3 | 5.5 | 0.0 | 5.5 |
|---|
Rural Enterprise | 7.9 | 8.7 | 0.0 | 8.7 |
|---|
Rural Communities | 16.7 | 18.2 | 0.0 | 18.2 |
|---|
Leader | 5.2 | 5.8 | 0.0 | 5.8 |
|---|
Technical Assistance | 1.0 | 0.3 | 0.0 | 0.3 |
|---|
Legacy Development Grants | 11.0 | 0.0 | 0.0 | 0.0 |
|---|
Payments and Inspections Administration Costs | 43.0 | 39.8 | 2.6 | 42.4 |
|---|
Less: Retained Income | -514.2 | -522.5 | -0.3 | -522.8 |
|---|
Net Expenditure | 166.2 | 163.6 | 2.3 | 165.9 |
|---|
Schedule 3.2 Research, Analysis and Other Services
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 96.2 | 91.4 | 0.0 | 91.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 96.2 | 91.4 | 0.0 | 91.4 |
Budget Analysis |
|---|
Programmes or Research | 69.6 | 66.3 | 0.0 | 66.3 |
|---|
Scottish Agricultural College - Education | 3.1 | 5.6 | 0.0 | 5.6 |
|---|
Royal Botanic Garden, Edinburgh | 14.5 | 9.8 | 0.0 | 9.8 |
|---|
Contract Research Fund | 7.4 | 8.4 | 0.0 | 8.4 |
|---|
Economic and other surveys | 1.6 | 1.6 | 0.0 | 1.6 |
|---|
Less: Retained Income/Capital Receipts Applied | 0.0 | -0.3 | 0.0 | -0.3 |
|---|
Net Expenditure | 96.2 | 91.4 | 0.0 | 91.4 |
|---|
Schedule 3.3 Marine and Fisheries
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 66.9 | 64.1 | 13.8 | 77.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 66.9 | 64.1 | 13.8 | 77.9 |
Budget Analysis |
|---|
Fisheries Research Services ( FRS) | 31.9 | 28.0 | 13.5 | 41.5 |
|---|
Scottish Fisheries Protection Agency ( SFPA) | 24.5 | 24.5 | 0.3 | 24.8 |
|---|
Fisheries Grants | 10.6 | 9.8 | 0.0 | 9.8 |
|---|
Fisheries Harbour Grants | 0.4 | 0.4 | 0.0 | 0.4 |
|---|
Aquaculture and Fresh Water Fisheries | 0.4 | 0.4 | 0.0 | 0.4 |
|---|
Sea Fisheries | 0.7 | 0.6 | 0.0 | 0.6 |
|---|
Food Industry Support | 1.3 | 1.3 | 0.0 | 1.3 |
|---|
Marine Management | 7.0 | 8.0 | 0.0 | 8.0 |
|---|
Less: Retained Income/Capital Receipts Applied | -9.9 | -8.9 | 0.0 | -8.9 |
|---|
Net Expenditure | 66.9 | 64.1 | 13.8 | 77.9 |
|---|
Schedule 3.4 Natural Heritage and Rural Services
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 95.7 | 94.2 | 0.1 | 94.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 95.7 | 94.2 | 0.1 | 94.3 |
Scottish Natural Heritage | 63.7 | 62.3 | 0.0 | 62.3 |
|---|
National Parks | 11.1 | 11.4 | 0.0 | 11.4 |
|---|
Deer Commission for Scotland | 1.8 | 1.8 | 0.0 | 1.8 |
|---|
Landscapes and Habitats Programme | 0.1 | 0.1 | 0.0 | 0.1 |
|---|
Crofting Assistance | 9.2 | 8.2 | 0.1 | 8.3 |
|---|
Business Advice and Skills | 1.8 | 1.8 | 0.0 | 1.8 |
|---|
Public Good Advice | 3.3 | 3.4 | 0.0 | 3.4 |
|---|
Veterinary Surveillance | 4.6 | 5.2 | 0.0 | 5.2 |
|---|
Animal Health | 1.5 | 1.3 | 0.0 | 1.3 |
|---|
Cummodities and Plant Health | 0.3 | 0.3 | 0.0 | 0.3 |
|---|
Rural Cohesion | 0.9 | 1.0 | 0.0 | 1.0 |
|---|
Minor Agricultural Services | 0.2 | 0.2 | 0.0 | 0.2 |
|---|
Less retained Income/Capital Receipts Applied | -2.8 | -2.8 | 0.0 | -2.8 |
|---|
Net Expenditure | 95.7 | 94.2 | 0.1 | 94.3 |
|---|
Schedule 3.5 Environmental Protection, Sustainable Development and Climate Change
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 106.2 | 107.7 | 0.0 | 107.7 |
|---|
Less: Retained Income | -0.2 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 106.0 | 107.7 | 0.0 | 107.7 |
Budget Analysis |
|---|
Scottish Environment Protection Agency | 47.3 | 33.1 | 0.0 | 33.1 |
|---|
Zero Waste | 41.1 | 52.6 | 0.0 | 52.6 |
|---|
Flood Prevention and Coast Protection | 1.7 | 1.6 | 0.0 | 1.6 |
|---|
Water Environment | 0.8 | 0.9 | 0.0 | 0.9 |
|---|
Noise and Air Quality Action | 2.1 | 4.4 | 0.0 | 4.4 |
|---|
Sustainable Development and Climate Change | 13.0 | 15.1 | 0.0 | 15.1 |
|---|
Net Expenditure | 106.0 | 107.7 | 0.0 | 107.7 |
|---|
Schedule 3.6 Water Quality
Details of Proposed Budget
Proposed Budget | 2008-09 | 2009-10 |
|---|
Total
£m | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 9.3 | 8.6 | 0.0 | 8.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 9.3 | 8.6 | 0.0 | 8.6 |
Budget Analysis |
|---|
Private Water | 9.0 | 8.2 | 0.0 | 8.2 |
|---|
Drinking Water Quality Regulator | 0.3 | 0.4 | 0.0 | 0.4 |
|---|
Net Expenditure | 9.3 | 8.6 | 0.0 | 8.6 |
|---|
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