Se e w w w .lobby in g.s co t St And r e w ’s Ho u s e , Re ge n t Ro ad , Ed inb u rgh EH1 3 DG w w w .go v .s co t a b c d abcdefg α 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Marine and Fisheries Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget £m £m £m £m £m £m £m £m £m £m £m £m £m £m Marine Scotland 75.5 65.3 55.9 54.3 49 49.1 47.9 45.8 49.5 52.1 51.2 51.7 68.4 72.2 EU Fisheries Grants 9.8 11.1 11 10 10 15.2 15.2 15.2 14.2 14.1 14.1 14.1 14.1 14.1 Marine Fund Scotland - - 14.5 14.5 Fisheries Harbour Grants 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4 1 1 1 1 EU Income -6 -7.2 -6 -5.5 -5.5 -8.2 -8.2 -8.2 -8.2 -8.6 -9.2 -9.2 -9.2 -9.2 Total 79.7 69.6 61.3 59.2 53.9 56.5 55.3 53.2 55.9 58 57.1 57.6 88.8 92.6 of which: Fiscal Resource 52.5 52.3 51.4 49.3 44.5 43.3 41.5 48 46.7 46.9 58.8 70.8 74 Non-cash 9.2 10.1 6.3 6.3 5.7 5.7 5.6 5.5 5.5 4.7 4.8 5.2 5.5 5.1 Capital 18 7.2 3.6 3.6 3.7 7.5 6.2 6.2 5.2 6.6 5.4 7.4 12.1 13.5 AME - - - - * For comparative purposes Corporate Running Cost (CRC) budgets have been removed from Marine Scotland budgets. 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget £m £m £m £m £m £m £m £m £m £m £m £m £m £m Marine Scotland (Divisional Breakdown) 1 14.4 12.9 11.5 15.1 15.6 Science 12.1 13.6 12.8 12.8 13.1 13.2 12.9 12.3 15.