Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
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 | -0.2 | 0.0 | -0.2 |
| Total changes proposed | -0.2 | 0.0 | -0.2 |
| Proposed Budget following Autumn Budget Revision | 61.1 | 0.0 | 61.1 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Forestry Commission (Scotland) | 61.1 | 0.0 | 61.1 |
| Total DEL | 61.1 | 0.0 | 61.1 |
| 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 | 61.1 | 0.0 | 61.1 |
| 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 | -0.2 | 0.0 | -0.2 |
| ABR Proposed Budget | 61.1 | 0.0 | 61.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous minor transfer | -0.2 | 0.0 | -0.2 |
| -0.2 | 0.0 | -0.2 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 80.9 | 0.0 | 80.9 |
| Less: Retained Income | -19.8 | 0.0 | -19.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 61.1 | 0.0 | 61.1 | |
| Budget Analysis | |||
| Programme costs | 18.5 | 0.0 | 18.5 |
| Subsidy to Forest Enterprise | 21.7 | 0.0 | 21.7 |
| Depreciation | 0.1 | 0.0 | 0.1 |
| Policy Regulation & Administration | 4.6 | 0.0 | 4.6 |
| Woodland Grants | 36.0 | 0.0 | 36.0 |
| EC Receipts | -19.8 | 0.0 | -19.8 |
| Net Expenditure | 61.1 | 0.0 | 61.1 |
Note - The budget reflects the subsidy to Forest Enterprise who are a Public Corporation of the Forestry Commission