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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

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

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Forestry Commission (Scotland)

120 page PDF

507.6kB

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


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