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FORESTRY COMMISSION (SCOTLAND)
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 81.1 | 3.3 | 84.4 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
HMT reclassification | 0.0 | 0.0 | 0.0 |
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Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 14.6 | 2.4 | 17.0 |
|---|
Total changes proposed | 14.6 | 2.4 | 17.0 |
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Proposed Budget following Autumn Budget Revisions | 95.7 | 5.7 | 101.4 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Forestry Commission (Scotland) | 69.0 | 4.4 | 73.4 |
|---|
Forest Enterprise (Scotland) | 26.7 | 1.3 | 28.0 |
|---|
Total DEL | 95.7 | 5.7 | 101.4 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
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Other Expenditure Outside DEL: |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Budget | 95.7 | 5.7 | 101.4 |
|---|
Total Limit on Retained Income | | | 6.1 |
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Total Capital Receipts Applied | | | 0.5 |
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Schedule 3.1 Forestry Commission (Scotland)
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 54.7 | 2.0 | 56.7 |
|---|
Proposed changes | 14.3 | 2.4 | 16.7 |
|---|
ABR Proposed Budget | 69.0 | 4.4 | 73.4 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
CUP drawdown for climate change prog, PW grants and Cost of Capital | 14.3 | 2.4 | 16.7 |
|---|
| 14.3 | 2.4 | 16.7 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 75.1 | 4.9 | 80.0 |
|---|
Less: Retained Income | -6.1 | 0.0 | -6.1 |
|---|
Capital Receipts Applied | 0.0 | -0.5 | -0.5 |
|---|
| 69.0 | 4.4 | 73.4 |
|---|
Budget Analysis |
|---|
Programme Costs | 54.4 | 4.4 | 58.8 |
|---|
Cost of Capital | 20.7 | 0.0 | 20.7 |
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EC Receipts | -6.1 | 0.0 | -6.1 |
|---|
Net Expenditure | 69.0 | 4.4 | 73.4 |
|---|
Schedule 3.2 Forest Enterprise (Scotland)
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 26.4 | 1.3 | 27.7 |
|---|
Proposed changes | 0.3 | 0.0 | 0.3 |
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ABR Proposed Budget | 26.7 | 1.3 | 28.0 |
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Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
CUP drawdown for additional Cost of Capital | 0.3 | 0.0 | 0.3 |
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| 0.3 | 0.0 | 0.3 |
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Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 26.7 | 1.3 | 28.0 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 26.7 | 1.3 | 28.0 |
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Budget Analysis |
|---|
Programme Costs | 25.2 | 1.3 | 26.5 |
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Cost of Capital | 1.5 | 0.0 | 1.5 |
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Net Expenditure | 26.7 | 1.3 | 28.0 |
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