Budget Bill 2017-2018: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.


Forestry Commission (Scotland)

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2017-18
Operating Capital Total
£m £m £m
DEL:
Forestry Commission (Scotland) 61.3 0.0 61.3
Total DEL 61.3 0.0 61.3
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 61.3 0.0 61.3
Total Limit on Income (accruing resources) 30.0

Schedule 3.1 Forestry Commission (Scotland)
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 81.1 81.1 0.0 81.1
Less: Retained Income -19.8 -19.8 0.0 -19.8
Capital Receipts Applied 0.0 0.0 0.0 0.0
61.3 61.3 0.0 61.3
Budget Analysis
Programme costs 18.5 16.0 0.0 16.0
Subsidy to Forest Enterprise 21.7 20.7 0.0 20.7
Depreciation 0.1 0.1 0.0 0.1
Policy Regulation & Administration 4.8 4.3 0.0 4.3
Woodland Grants 36.0 40.0 0.0 40.0
EC Receipts -19.8 -19.8 0.0 -19.8
Net Expenditure 61.3 61.3 0.0 61.3

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

Contact

Email: Finance Co-ordination

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