Yours sincerely MAIRI GOUGEON 6 Annex: Rural Affairs, Islands and Land Reform In Year Transfers 2024-25 The data provided in the tables below is taken from the following publications: Autumn Budget Revision 2024-25 – Supporting Document Spring Budget Revision 2024-25 Supporting Document Table 1: Rural Affairs, Islands and Land Reform In Year Transfers 2024-25 Operating Capital Total £m £m £m Total Budget in the Budget Act 1,090.206 19.617 1,109.823 Total changes proposed at ABR -7.739 -2.100 -9.839 Total Budget post ABR 1,082.467 17.517 1,099.984 Total changes proposed at SBR -15.233 0.498 -14.735 Total Budget post SBR 1,067.234 18.015 1,085.249 Table 2: Transfers by Level 2 Budget Line Autumn Budget Revision Spring Budget Revision Operating Capital Total Operating Capital Total LEVEL 2 BUDGETS £m £m £m £m £m £m Agricultural Support and Related Services Net release of emerging and planned underspend to support priorities 0.000 0.000 0.000 -7.485 2.000 -5.485 Technical adjustment of non-cash budget for depreciation 0.000 0.000 0.000 -7.688 0.000 -7.688 Miscellaneous minor transfers -0.561 0.000 -0.561 0.041 0.000 0.041 Total -0.561 0.000 -0.561 -15.132 2.000 -13.132 Rural Services Miscellaneous minor transfers -2.267 0.000 -2.267 0.880 0.000 0.880 Total -2.267 0.000 -2.267 0.880 0.000 0.880 Marine Funding Miscellaneous minor transfers -0.500 0.000 -0.500 0.000 0.000 0.000 7 Autumn Budget Revision Spring Budget Revision Operating Capital Total Operating Capital Total LEVEL 2 BUDGETS £m £m £m £m £m £m Release of emerging and planned underspend to support priorities 0.000 0.000 0.000 -3.000 -0.250 -3.250 Total -0.500 0.000 -0.500 -3.000 -0.250 -3.250 Marine Additional funding to enable distribution to Local Government of Crown Estates Net revenues 5.364 0.000 5.364 12.420 0.000 12.420 Release of emerging and planned underspend to support priorities 0.000 0.000 0.000 -2.500 -1.000 -3.500 Additional AME funding for depreciation of donated assets 0.000 0.000 0.000 1.308 0.000 1.308 Depreciation adjustment 0.000 0.000 0.000 -0.674 0.000 -0.674 Miscellaneous minor transfers -0.331 0.000 -0.331 -0.120 0.000 -0.120 Technical Budget adjustment 2.000 -2.000 0.000 0.000 0.000 0.000 Total 7.033 -2.000 5.033 10.434 -1.000 9.434 Islands Transfer to Local Government to support the Islands Cost Crisis Emergency Fund -1.000 0.000 -1.000 0.000 0.000 0.000 Miscellaneous minor transfers -0.237 0.000 -0.237 0.000 0.000 0.000 Total -1.237 0.000 -1.237 0.000 0.000 0.000 Land Reform Miscellaneous minor transfers 0.015 0.000 0.015 -1.053 0.000 -1.053 Total 0.015 0.000 0.015 -1.053 0.000 -1.053 8 Autumn Budget Revision Spring Budget Revision Operating Capital Total Operating Capital Total LEVEL 2 BUDGETS £m £m £m £m £m £m Scottish Forestry Miscellaneous minor transfers 0.099 0.000 0.099 0.337 -0.252 0.085 Total 0.099 0.000 0.099 0.337 -0.252 0.085 Forestry and Land Scotland Transfer from Natural Resources and Peatland to support peatland restoration work 3.645 0.000 3.645 0.000 0.000 0.000 Transfer from Natural Resources and Peatland to support peatland restoration work and to protect and restore Scotland's Atlantic Rainforest 0.000 0.000 0.000 5.985 0.000 5.985 Total 3.645 0.000 3.645 5.985 0.000 5.985 Natural Resources and Peatland Transfer to NatureScot to support peatland restoration work -9.007 0.000 -9.007 -5.893 0.000 -5.893 Transfer to Forestry and Land Scotland to support peatland restoration work -3.645 0.000 -3.645 0.000 0.000 0.000 Transfer to Forestry and Land Scotland to support peatland restoration work and to protect and restore Scotland's Atlantic Rainforest 0.000 0.000 0.000 -5.985 0.000 -5.985 Miscellaneous minor transfers -0.099 -0.100 -0.199 0.000 0.000 0.000 Total -12.751 -0.100 -12.851 -11.878 0.000 -11.878 9 Autumn Budget Revision Spring Budget Revision Operating Capital Total Operating Capital Total LEVEL 2 BUDGETS £m £m £m £m £m £m Research Analysis and Other Services Transfer to NatureScot to support the delivery of the Facility for Investment Ready Nature -1.200 0.000 -1.200 0.000 0.000 0.000 Miscellaneous minor transfers -0.015 0.000 -0.015 0.030 0.000 0.030 Total -1.215 0.000 -1.215 0.030 0.000 0.030 10
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