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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
FORESTRY COMMISSION (SCOTLAND)

107 page PDF

804.2kB

FORESTRY COMMISSION (SCOTLAND)

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 61.3 0.0 61.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.2 0.0 -0.2
Total changes proposed -0.2 0.0 -0.2
Proposed Budget following Autumn Budget Revision 61.1 0.0 61.1
Operating Capital Total
£m £m £m
DEL:
Forestry Commission (Scotland) 61.1 0.0 61.1
Total DEL 61.1 0.0 61.1
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 61.1 0.0 61.1
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
Proposed changes -0.2 0.0 -0.2
ABR Proposed Budget 61.1 0.0 61.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Miscellaneous minor transfer -0.2 0.0 -0.2
-0.2 0.0 -0.2
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 80.9 0.0 80.9
Less: Retained Income -19.8 0.0 -19.8
Capital Receipts Applied 0.0 0.0 0.0
61.1 0.0 61.1
Budget Analysis
Programme costs 18.5 0.0 18.5
Subsidy to Forest Enterprise 21.7 0.0 21.7
Depreciation 0.1 0.0 0.1
Policy Regulation & Administration 4.6 0.0 4.6
Woodland Grants 36.0 0.0 36.0
EC Receipts -19.8 0.0 -19.8
Net Expenditure 61.1 0.0 61.1

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


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