15 Oct 2008 : Column 1208W—continued
15 Oct 2008 : Column 1209W
15 Oct 2008 : Column 1210W
| £ million |
| | Net change from 2008-09 to 2009 -10 |
| | Resource | Capital |
|
| Cash | Percentage | Real | Percentage | Cash | Percentage | Real | Percentage |
|
Environment Agency
|
6.3
|
1.3
|
6.1
|
1.3
|
27.5
|
8.3
|
26.8
|
8.1
|
|
Natural England
|
-4.0
|
-2.4
|
-3.9
|
-2.3
|
—
|
—
|
—
|
—
|
|
Carbon Trust
|
—
|
—
|
—
|
—
|
-3.4
|
11.2
|
-3.3
|
10.9
|
|
British Waterways
|
-0.3
|
-0.9
|
-0.3
|
-0.9
|
1.0
|
4.2
|
1.0
|
4.1
|
|
National Parks
|
4.4
|
9.4
|
4.3
|
9.2
|
—
|
—
|
—
|
—
|
|
Waste and Resources Action Programme
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Energy Savings Trust
|
3.4
|
9.4
|
3.3
|
9.1
|
1.0
|
—
|
1.0
| |
|
Royal Botanical Gardens Kew
|
—
|
—
|
—
|
—
|
2.2
|
24.6
|
2.1
|
23.9
|
|
Joint Nature Conservation Committee
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Committee for Rural Communities
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
ENCAMS
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Food from Britain(1)
|
-4.0
|
100.0
|
-3.9
|
97.3
|
—
|
—
|
—
|
—
|
|
National Forest Co.
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gangmasters Licensing Authority
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| £ million |
| | Ne t change from 2008-09 to 2009- l 0 |
| | Total |
|
| Cash | Percentage | Real | Percentage |
|
Environment Agency
|
33.8
|
4.2
|
32.9
|
4.1
|
|
Natural England
|
-4.0
|
-2.3
|
-3.9
|
-2.2
|
|
Carbon Trust
|
-3.4
|
-3.8
|
-3.3
|
-3.7
|
|
British Waterways
|
0.7
|
1.2
|
0.7
|
1.2
|
|
National Parks
|
4.4
|
9.4
|
4.3
|
9.2
|
|
Waste and Resources Action Programme
|
—
|
—
|
—
|
—
|
|
Energy Savings Trust
|
4.4
|
12.1
|
4.3
|
11.8
|
|
Royal Botanical Gardens Kew
|
2.2
|
8.2
|
2.1
|
7.9
|
|
Joint Nature Conservation Committee
|
—
|
—
|
—
|
—
|
|
Committee for Rural Communities
|
—
|
—
|
—
|
—
|
|
ENCAMS
|
—
|
—
|
—
|
—
|
|
Food from Britain(1)
|
-4.0
|
100.0
|
-3.9
|
97.3
|
|
National Forest Co.
|
—
|
—
|
—
|
—
|
|
Gangmasters Licensing Authority
|
—
|
—
|
—
|
—
|
(1) Food from Britain will cease operations from 1 April 2009
|
| Gross controlled agencies: 2008-09 to 2009-10 Budgets |
| £ million |
| | 2008-09 | 2009-10 |
|
| Resource | Cap | Total | Resource | Cap | Total |
|
RPA Operations
|
201.6
|
22.0
|
223.6
|
182.7
|
19.5
|
202.2
|
|
RPA OCDS Costs(1)
|
32.4
|
—
|
32.4
|
—
|
—
|
—
|
|
Marine and Fisheries Agency
|
20.5
|
3.0
|
23.5
|
20.5
|
3.0
|
23.5
|
|
Animal Health
|
114.0
|
14.1
|
128.1
|
115.5
|
10.7
|
126.1
|
|
Govt Decontamination Service
|
3.0
|
—
|
3.0
|
3.0
|
—
|
3.0
|
| £ million |
| | Net change from 2008-09 to 2009-10 |
| | Resource | Capital |
|
| Cash | Percentage | Real | Percentage | Cash | Percentage | Real | Percentage |
|
RPA Operations
|
-18.9
|
-9.4
|
18.4
|
-9.1
|
-2.5
|
11.3
|
-2.4
|
11.0
|
|
RPA OCDS Costs(1)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Marine and Fisheries Agency
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Animal Health
|
1.5
|
1.3
|
1.4
|
1.3
|
-3.4
|
24.3
|
-3.3
|
23.6
|
|
Govt Decontamination Service
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
