Publication - Advice and guidance
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
There is a problem
Thanks for your feedback