[holding answer 8 December 2008]: The budgets for Natural England, Carbon Trust, Encams, RPA Operations and the Marine and Fisheries Agency, split between resource and capital spending areas are provided in the following table. A comparison between years is also provided.
Budgets are set annually, based on forecast workloads contained in business plans. Budget savings are managed in-year through normal budget monitoring and management procedures and the outcome reported in the relevant bodies' annual reports and accounts.
£ million 2007-08 2008-09 2009-10 Resource Capital Total Resource Capital Total Resource Capital Total Natural England 175.3 5.7 181.0 169.8 6.1 175.9 165.8 6.1 171.9 Carbon Trust 70.7 20.0 90.7 58.7 30.4 89.1 58.7 27.0 85.7 ENCAMS 5.0 0.0 5.0 5.0 0.0 5.0 5.0 0.0 5.0 RPA Operations 239.1 25.1 264.2 201.6 22.0 223.6 182.7 19.6 202.3 Marine and Fisheries Agency 20.7 4.0 24.7 20.5 3.0 23.5 20.5 3.0 23.5
£ million 2007-08:2008-09 2008-09:2009-10 Resource Capital Total Resource Capital Total Natural England -5.5 0.4 -5.1 -4.0 0.0 -4.0 Carbon Trust -12.0 10.4 -1.6 0.0 -3.4 -3.4 ENCAMS 0.0 0.0 0.0 0.0 0.0 0.0 RPA Operations -37.5 -3.1 -40.6 -18.9 -2.4 -21.3 Marine and Fisheries Agency -0.2 -1.0 -1.2 0.0 0.0 0.0