Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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 | 7.1 | 0.0 | 7.1 |
| Total changes proposed | 7.1 | 0.0 | 7.1 |
| Proposed Budget following Autumn Budget Revision | 68.4 | 0.0 | 68.4 |
| 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: | |||
| 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 | 68.4 | 0.0 | 68.4 |
| 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 |
| Proposed changes | 7.1 | 0.0 | 7.1 |
| ABR Proposed Budget | 68.4 | 0.0 | 68.4 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Rural Economy and Connectivity to support Peatland restoration programmes | 1.9 | 0.0 | 1.9 |
| Transfer from Rural Economy and Connectivity for the Strategic Timber Transport Scheme ( STTS) | 5.0 | 0.0 | 5.0 |
| Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
| 7.1 | 0.0 | 7.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 88.2 | 0.0 | 88.2 |
| Less: Retained Income | -19.8 | 0.0 | -19.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 68.4 | 0.0 | 68.4 | |
| Budget Analysis | |||
| Programme costs | 16.0 | 0.0 | 16.0 |
| Subsidy to Forest Enterprise | 28.6 | 0.0 | 28.6 |
| Depreciation | 0.1 | 0.0 | 0.1 |
| Policy Regulation & Administration | 4.0 | 0.0 | 4.0 |
| Woodland Grants | 40.0 | 0.0 | 40.0 |
| EC Receipts | -20.3 | 0.0 | -20.3 |
| Net Expenditure | 68.4 | 0.0 | 68.4 |
Note - The budget reflects the subsidy to Forest Enterprise who are a Public Corporation of the Forestry Commission
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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