Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Forestry Commission (Scotland)
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 68.5 | 0.0 | 68.5 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 0.4 | 0.0 | 0.4 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.3 | 0.0 | 0.3 |
| Total changes proposed | 0.7 | 0.0 | 0.7 |
| Proposed Budget following Spring Budget Revision | 69.2 | 0.0 | 69.2 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Forestry Commission (Scotland) | 68.9 | 0.0 | 68.9 |
| Total Expenditure Limit | 68.9 | 0.0 | 68.9 |
| UK Funded AME: | 0.3 | 0.0 | 0.3 |
| Total UK Funded AME | 0.3 | 0.0 | 0.3 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 69.2 | 0.0 | 69.2 |
| 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 | 63.7 | 0.0 | 63.7 |
| Proposed changes | 4.8 | 0.0 | 4.8 |
| ABR Budget | 68.5 | 0.0 | 68.5 |
| Proposed changes | 0.7 | 0.0 | 0.7 |
| SBR Proposed Budget | 69.2 | 0.0 | 69.2 |
| Summary of proposed changes | |||
| Additional AME funding for non cash provisions | 0.4 | 0.0 | 0.4 |
| Transfer from Culture, Tourism & Major Events for investment in Glentress mountain biking infrastructure | 0.3 | 0.0 | 0.3 |
| 0.7 | 0.0 | 0.7 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 90.0 | 0.0 | 90.0 |
| Less: Retained Income | -20.8 | 0.0 | -20.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 69.2 | 0.0 | 69.2 | |
| Budget Analysis | |||
| Programme costs | 20.2 | 0.0 | 20.2 |
| Subsidy to Forest Enterprise | 15.0 | 0.0 | 15.0 |
| Depreciation | 0.1 | 0.0 | 0.1 |
| Policy Regulation & Administration | 3.7 | 0.0 | 3.7 |
| Woodland Grants | 51.0 | 0.0 | 51.0 |
| EC Receipts | -20.8 | 0.0 | -20.8 |
| Net Expenditure | 69.2 | 0.0 | 69.2 |
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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