Publication - Transparency data

Spring budget 2018-2019: supporting document

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Act	68.5	0.0	68.5
Changes Proposed
Funding Changes	0.0	0.0	0.0
Technical Adjustments	0.4	0.0	0.4
Net Whitehall transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.3	0.0	0.3
Total changes proposed	0.7	0.0	0.7
Proposed Budget following Spring Budget Revision	69.2	0.0	69.2

	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Forestry Commission (Scotland)	68.9	0.0	68.9
Total Expenditure Limit	68.9	0.0	68.9
UK Funded AME:	0.3	0.0	0.3
Total UK Funded AME	0.3	0.0	0.3
Other Expenditure:
Total Other Expenditure	0.0	0.0	0.0
Total Budget	69.2	0.0	69.2

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 Budget	68.5	0.0	68.5
Proposed changes	0.7	0.0	0.7
SBR Proposed Budget	69.2	0.0	69.2
Summary of proposed changes
Additional AME funding for non cash provisions	0.4	0.0	0.4
Transfer from Culture, Tourism & Major Events for investment in Glentress mountain biking infrastructure	0.3	0.0	0.3
	0.7	0.0	0.7

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	90.0	0.0	90.0
Less: Retained Income	-20.8	0.0	-20.8
Capital Receipts Applied	0.0	0.0	0.0
	69.2	0.0	69.2
Budget Analysis
Programme costs	20.2	0.0	20.2
Subsidy to Forest Enterprise	15.0	0.0	15.0
Depreciation	0.1	0.0	0.1
Policy Regulation & Administration	3.7	0.0	3.7
Woodland Grants	51.0	0.0	51.0
EC Receipts	-20.8	0.0	-20.8
Net Expenditure	69.2	0.0	69.2

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

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