| Programme
| 2013/14 Original Budget
£m
| 2013/14 Budgets Post Supplementary Estimate
£m
| 2014/15 Budgets Post 2013/14 Main Estimate
£m
| Variance between 2014/15 and 2013/14 original budget
£m
| How increase / savingswill be achieved
|
| Environment Agency - Floods
| 304 | 287
| 318 | 14
| Additional funding of £28m (£20m announced in March, £5m additional Depreciation funding from Defra, £3m from Defra normally transferred in-year) offset by SR savings of £14m.
|
| Animal and Plant Health
| 236 | 235
| 238 | 3
| Increased prioritisation of animal and plant health programmes offset by savings on evidence and Farming Regulation Task Force.
|
| Waste and Resources Action Programme (WRAP)
| 26 | 26
| 18 | (8)
| Realisation of commercial opportunities by businesses and therefore less reliance on Defra funding.
|
| Marine and Fisheries
| 40 | 40
| 37 | (3)
| Planned SR10 efficiency savings
|
| Rural Development, Sustainable Communities and Crops
| 45 | 45
| 39 | (6)
| Efficiency savings across the programmes
|
| RDPE
| 89 | 89
| 70 | (19)
| Savings due to RDPE transition year resulting in an overall decrease as schemes wind down prior to launch of a new programme in 2015
|
| National Parks and Areas of Outstanding Natural Beauty
| 57 | 57
| 52 | (5)
| Reductions made line with ministerial priorities
|
| Core Water and Flood Policy
| 60 | 94
| 50 | (10)
| Savings made against various programmes
|
| Corporate Services
| 29 | 23
| 23 | (6)
| Includes HR, Finance, Communications. Efficiency savings delivered through new ways of working such as Shared Services Connected Ltd contract and "One HR".
|
| Information Services
| 45 | 45
| 47 | 2
| Increase due to budget transfer within Core Defra and BIS
|
| Estates
| 44 | 49
| 44 | (0)
| |
| Core Department Other Policy Areas
| 267 | 268
| 262 | (5)
| Other areas where smaller reprioritisationand efficiencies have been made
|
| Centrally held budgets including disallowance and depreciation
| 216 | 83
| 176 | (40)
| Accounts for movements in disallowance and allocation of depreciation and other budgets previously held centrally
|
| Environment Agency - Non Floods
| 217 | 202
| 215 | (2)
| Efficiency savings across the programmes offset by transfers from Core which take place through Supplementary Estimate
|
| Natural England
| 173 | 177
| 158 | (15)
| Restructuring and efficiency savings
|
| Marine Management Organisation (MMO)
| 28 | 28
| 23 | (5)
| Efficiency savings
|
| RPA
| 165 | 162
| 142 | (23)
| Savings due to benefits and efficiencies generated by strategic improvement programme
|
| Other Network Bodies
| 82 | 90
| 81 | (1)
| Includes RBG Kew; JNCC; Forestry Commission; National Forest Company; UKCB; GLA
|
| Total
| 2,122
| 2,000
| 1,992
| (130)
| |
