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The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
Forestry Commission (Scotland)

108 page PDF

837.0kB

Forestry Commission (Scotland)

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 61.1 0.0 61.1
Changes Proposed    
Funding Changes -3.8 0.0 -3.8
Technical Adjustments 0.1 0.0 0.1
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed -3.7 0.0 -3.7
Proposed Budget following Spring Budget Revision 57.4 0.0 57.4
  Operating Capital Total
  £m £m £m
DEL:      
Forestry Commission (Scotland) 57.3 0.0 57.3
Total DEL 57.3 0.0 57.3
AME: 0.1 0.0 0.1
Total AME 0.1 0.0 0.1
Other Expenditure Outside DEL:      
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 57.4 0.0 57.4
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
ABR changes -0.2 0.0 -3.7
ABR Budget 61.1 0.0 61.1
Proposed changes -3.7 0.0 -3.7
SBR Proposed Budget 57.4 0.0 57.4
Summary of proposed changes      
Additional non-cash AME funding for provisions 0.1 0.0 0.1
Release of planned /emerging underspends for priorities -3.8 0.0 -3.8
  -3.7 0.0 -3.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 77.2 0.0 77.2
Less: Retained Income -19.8 0.0 -19.8
Capital Receipts Applied 0.0 0.0 0.0
  57.4 0.0 57.4
Budget Analysis      
Programme costs 17.1 0.0 17.1
Subsidy to Forest Enterprise 21.7 0.0 21.7
Depreciation 0.1 0.0 0.1
Policy Regulation & Administration 4.5 0.0 4.5
Woodland Grants 33.8 0.0 33.8
EC Receipts -19.8 0.0 -19.8
Net Expenditure 57.4 0.0 57.4

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


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