Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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 | 68.4 | 0.0 | 68.4 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.2 | 0.0 | 0.2 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.2 | 0.0 | 0.2 |
| Proposed Budget following Spring Budget Revision | 68.6 | 0.0 | 68.6 |
| 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: | 0.2 | 0.0 | 0.2 |
| Total AME | 0.2 | 0.0 | 0.2 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 68.6 | 0.0 | 68.6 |
| 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 | 7.1 | 0.0 | 7.1 |
| ABR Budget | 68.4 | 0.0 | 68.4 |
| Proposed changes | 0.2 | 0.0 | 0.2 |
| SBR Proposed Budget | 68.6 | 0.0 | 68.6 |
| Summary of proposed changes | |||
| Addiitonal AME funding for non cash provisions | 0.2 | 0.0 | 0.2 |
| 0.2 | 0.0 | 0.2 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 88.4 | 0.0 | 88.4 |
| Less: Retained Income | -19.8 | 0.0 | -19.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 68.6 | 0.0 | 68.6 | |
| Budget Analysis | |||
| Programme costs | 21.0 | 0.0 | 21.0 |
| Subsidy to Forest Enterprise | 22.7 | 0.0 | 22.7 |
| Depreciation | 0.1 | 0.0 | 0.1 |
| Policy Regulation & Administration | 4.2 | 0.0 | 4.2 |
| Woodland Grants | 40.9 | 0.0 | 40.9 |
| EC Receipts | -20.3 | 0.0 | -20.3 |
| Net Expenditure | 68.6 | 0.0 | 68.6 |
Note - The budget reflects the subsidy to Forest Enterprise who are a Public Corporation of the Forestry Commission