Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Forestry Commission (Scotland)
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 61.1 | 0.0 | 61.1 |
| Changes Proposed | |||
| Funding Changes | -3.8 | 0.0 | -3.8 |
| Technical Adjustments | 0.1 | 0.0 | 0.1 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | -3.7 | 0.0 | -3.7 |
| Proposed Budget following Spring Budget Revision | 57.4 | 0.0 | 57.4 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Forestry Commission (Scotland) | 57.3 | 0.0 | 57.3 |
| Total DEL | 57.3 | 0.0 | 57.3 |
| AME: | 0.1 | 0.0 | 0.1 |
| Total AME | 0.1 | 0.0 | 0.1 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 57.4 | 0.0 | 57.4 |
| 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 |
| ABR changes | -0.2 | 0.0 | -3.7 |
| ABR Budget | 61.1 | 0.0 | 61.1 |
| Proposed changes | -3.7 | 0.0 | -3.7 |
| SBR Proposed Budget | 57.4 | 0.0 | 57.4 |
| Summary of proposed changes | |||
| Additional non-cash AME funding for provisions | 0.1 | 0.0 | 0.1 |
| Release of planned /emerging underspends for priorities | -3.8 | 0.0 | -3.8 |
| -3.7 | 0.0 | -3.7 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 77.2 | 0.0 | 77.2 |
| Less: Retained Income | -19.8 | 0.0 | -19.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 57.4 | 0.0 | 57.4 | |
| Budget Analysis | |||
| Programme costs | 17.1 | 0.0 | 17.1 |
| Subsidy to Forest Enterprise | 21.7 | 0.0 | 21.7 |
| Depreciation | 0.1 | 0.0 | 0.1 |
| Policy Regulation & Administration | 4.5 | 0.0 | 4.5 |
| Woodland Grants | 33.8 | 0.0 | 33.8 |
| EC Receipts | -19.8 | 0.0 | -19.8 |
| Net Expenditure | 57.4 | 0.0 | 57.4 |
Note - The budget reflects the subsidy to Forest Enterprise who are a Public Corporation of the Forestry Commission