Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Forestry Commission (Scotland)

114 page PDF

1.0 MB

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 63.7 0.0 63.7
Changes Proposed
Funding Changes 0.1 0.0 0.1
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 4.7 0.0 4.7
Total changes proposed 4.8 0.0 4.8
Proposed Budget following Autumn Budget Revision 68.5 0.0 68.5
Operating Capital Total
£m £m £m
Expenditure Limit:
Forestry Commission (Scotland) 68.5 0.0 68.5
Total Expenditure Limit 68.5 0.0 68.5
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 68.5 0.0 68.5
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 63.7 0.0 63.7
Proposed changes 4.8 0.0 4.8
ABR Proposed Budget 68.5 0.0 68.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Transport, Infrastructure and Connectivity for the Strategic Timber Transport Scheme ( STTS) 5.0 0.0 5.0
Additional funding for EU Exit preparation 0.1 0.0 0.1
Miscellaneous minor transfers -0.3 0.0 -0.3
4.8 0.0 4.8
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 89.3 0.0 89.3
Less: Retained Income -20.8 0.0 -20.8
Capital Receipts Applied 0.0 0.0 0.0
68.5 0.0 68.5
Budget Analysis
Programme costs 19.8 0.0 19.8
Subsidy to Forest Enterprise 19.7 0.0 19.7
Depreciation 0.1 0.0 0.1
Policy Regulation & Administration 3.7 0.0 3.7
Woodland Grants 46.0 0.0 46.0
EC Receipts -20.8 0.0 -20.8
Net Expenditure 68.5 0.0 68.5

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


Contact

Finance.co-ordination@gov.scot