Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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