Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Forestry Commission (Scotland)
Schedule 2 - Summary Proposed Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Forestry Commission (Scotland) | 63.7 | 0.0 | 63.7 |
| Total Expenditure Limit | 63.7 | 0.0 | 63.7 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 63.7 | 0.0 | 63.7 |
| Total Limit on Income (accruing resources) | 30.0 | ||
Schedule 3.1 Forestry Commission (Scotland)
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 81.1 | 84.5 | 0.0 | 84.5 |
| Less: Retained Income | -19.8 | -20.8 | 0.0 | -20.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 61.3 | 63.7 | 0.0 | 63.7 | |
| Budget Analysis | ||||
| Programme costs | 16.0 | 14.8 | 0.0 | 14.8 |
| Subsidy to Forest Enterprise | 20.7 | 19.7 | 0.0 | 19.7 |
| Depreciation | 0.1 | 0.1 | 0.0 | 0.1 |
| Policy Regulation & Administration | 4.3 | 3.9 | 0.0 | 3.9 |
| Woodland Grants | 40.0 | 46.0 | 0.0 | 46.0 |
| EC Receipts | -19.8 | -20.8 | 0.0 | -20.8 |
| Net Expenditure | 61.3 | 63.7 | 0.0 | 63.7 |
Note - The budget reflects the subsidy to Forest Enterprise who are a Public Corporation of the Forestry Commission
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