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Autumn Budget Revision 2017-18 Supporting Document

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Forestry Commission (Scotland)

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 61.3 0.0 61.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 7.1 0.0 7.1
Total changes proposed 7.1 0.0 7.1
Proposed Budget following Autumn Budget Revision 68.4 0.0 68.4
Operating Capital Total
£m £m £m
DEL:
Forestry Commission (Scotland) 68.4 0.0 68.4
Total DEL 68.4 0.0 68.4
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 68.4 0.0 68.4
Total Limit on Income (accruing resources) 30.0

Schedule 3.1 Forestry Commission (Scotland)
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 61.3 0.0 61.3
Proposed changes 7.1 0.0 7.1
ABR Proposed Budget 68.4 0.0 68.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Rural Economy and Connectivity to support Peatland restoration programmes 1.9 0.0 1.9
Transfer from Rural Economy and Connectivity for the Strategic Timber Transport Scheme (STTS) 5.0 0.0 5.0
Miscellaneous minor transfers 0.2 0.0 0.2
7.1 0.0 7.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 88.2 0.0 88.2
Less: Retained Income -19.8 0.0 -19.8
Capital Receipts Applied 0.0 0.0 0.0
68.4 0.0 68.4
Budget Analysis
Programme costs 16.0 0.0 16.0
Subsidy to Forest Enterprise 28.6 0.0 28.6
Depreciation 0.1 0.0 0.1
Policy Regulation & Administration 4.0 0.0 4.0
Woodland Grants 40.0 0.0 40.0
EC Receipts -20.3 0.0 -20.3
Net Expenditure 68.4 0.0 68.4

Note - The budget reflects the subsidy to Forest Enterprise who are a Public Corporation of the Forestry Commission