Scotland's Budget Documents: The 2005-06 Spring Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2006

Schedule 2.1 Total Changes for the Spring Budget Revision

£000's

Amount of Resources other than Accruing Resources in the Autumn Budget Revision				74,486
Changes Proposed				2,342
of which:
Additional Funding				0
Take Up of EYF				0
Net Whitehall Transfers				0
Transfers to/from CUP				1,900
Net Transfers within Scottish Block				442
Revised Budget				76,828

£000's

	Revised Budget for 2005-06
	Operating	Capital	Total
DEL:
Forestry Commission (Scotland)	45,473	-600	44,873
Forest Enterprise (Scotland)	27,000	4,955	31,955
Total DEL	72,473	4,355	76,828
AME:
Total AME	0	0	0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0	0	0
Total	72,473	4,355	76,828

Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision

£000's

	2005-06
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
Forestry Commission (Scotland)
Drawdown from CUP for additional cost of capital provision.	1,400	0
Drawdown from CUP (revenue) for shortfall in funding sea haulage of timber.	400	0
Transfer from Transport budget for part funding of sea haulage of timber	387	0
Total	2,187	0	45,473	900
Less: Retained Income	0	0	0	0
Capital Receipts applied	0	0	0	-1,500
Net Total	2,187	0	45,473	-600
Forest Enterprise (Scotland)
Drawdown from CUP for additional cost of capital provision.	100	0
Transfer from ERAD budget for DCS deer larder	0	55
Total	100	55	27,000	4,955
Less: Retained Income	0	0	0	0
Capital Receipts applied	0	0	0	0
Net Total	100	55	27,000	4,955
Total	2,287	55	72,473	4,355
Total Limit on Retained Income	0
Total Capital Receipts Applied	1,500

Schedule 3.1 Forestry Commission (Scotland)

Details of Proposed Budget

£000's

Schedule 3.2 Forest Enterprise (Scotland)

Details of Proposed Budget

£000's

The Scottish Government