Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

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

117 page PDF

1.1 MB

117 page PDF

1.1 MB

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

117 page PDF

1.1 MB

Forestry Commission (Scotland)

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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