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Budget (Scotland) Bill 2018-19: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.


Forestry Commission (Scotland)

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2018-19
Operating Capital Total
£m £m £m
Expenditure Limit:
Forestry Commission (Scotland) 63.7 0.0 63.7
Total Expenditure Limit 63.7 0.0 63.7
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 63.7 0.0 63.7
Total Limit on Income (accruing resources) 30.0

Schedule 3.1 Forestry Commission (Scotland)
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 81.1 84.5 0.0 84.5
Less: Retained Income -19.8 -20.8 0.0 -20.8
Capital Receipts Applied 0.0 0.0 0.0 0.0
61.3 63.7 0.0 63.7
Budget Analysis
Programme costs 16.0 14.8 0.0 14.8
Subsidy to Forest Enterprise 20.7 19.7 0.0 19.7
Depreciation 0.1 0.1 0.0 0.1
Policy Regulation & Administration 4.3 3.9 0.0 3.9
Woodland Grants 40.0 46.0 0.0 46.0
EC Receipts -19.8 -20.8 0.0 -20.8
Net Expenditure 61.3 63.7 0.0 63.7

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

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