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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Directorate:
Economic Development Directorate
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4 kB

110 page PDF

882.4 kB

Contents
The 2017-18 spring budget revision: supporting document
Forestry Commission (Scotland)

110 page PDF

882.4 kB

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 68.4 0.0 68.4
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.2 0.0 0.2
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.2 0.0 0.2
Proposed Budget following Spring Budget Revision 68.6 0.0 68.6
Operating Capital Total
£m £m £m
DEL:
Forestry Commission (Scotland) 68.4 0.0 68.4
Total DEL 68.4 0.0 68.4
AME: 0.2 0.0 0.2
Total AME 0.2 0.0 0.2
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 68.6 0.0 68.6
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 7.1 0.0 7.1
ABR Budget 68.4 0.0 68.4
Proposed changes 0.2 0.0 0.2
SBR Proposed Budget 68.6 0.0 68.6
Summary of proposed changes
Addiitonal AME funding for non cash provisions 0.2 0.0 0.2
0.2 0.0 0.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 88.4 0.0 88.4
Less: Retained Income -19.8 0.0 -19.8
Capital Receipts Applied 0.0 0.0 0.0
68.6 0.0 68.6
Budget Analysis
Programme costs 21.0 0.0 21.0
Subsidy to Forest Enterprise 22.7 0.0 22.7
Depreciation 0.1 0.0 0.1
Policy Regulation & Administration 4.2 0.0 4.2
Woodland Grants 40.9 0.0 40.9
EC Receipts -20.3 0.0 -20.3
Net Expenditure 68.6 0.0 68.6

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


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