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Forestry Commission (Scotland)
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 95.7 | 5.7 | 101.4 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
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Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
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Transfers to/from CUP | -3.0 | 0.0 | -3.0 |
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Total changes proposed | -3.0 | 0.0 | -3.0 |
|---|
Proposed Budget following Spring Budget Revisions | 92.7 | 5.7 | 98.4 |
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| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Forestry Commission (Scotland) | 60.2 | 2.5 | 62.7 |
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Forest Enterprise (Scotland) | 32.5 | 3.2 | 35.7 |
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Total DEL | 92.7 | 5.7 | 98.4 |
|---|
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 |
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Total Budget | 92.7 | 5.7 | 98.4 |
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Total Limit on Retained Income | 4.1 |
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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 |
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Proposed changes | 14.3 | 2.4 | 16.7 |
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ABR Budget | 69.0 | 4.4 | 73.4 |
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Proposed changes | -8.8 | -1.9 | -10.7 |
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SBR Proposed Budget | 60.2 | 2.5 | 62.7 |
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Summary of proposed changes |
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Transfer to CUP for PW grant payments | -3.0 | 0.0 | -3.0 |
|---|
Transfer to Forest Enterprise Scotland | -5.8 | -1.9 | -7.7 |
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| -8.8 | -1.9 | -10.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 64.3 | 3.0 | 67.3 |
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Less: Retained Income | -4.1 | 0.0 | -4.1 |
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Capital Receipts Applied | 0.0 | -0.5 | -0.5 |
|---|
| 60.2 | 2.5 | 62.7 |
Budget Analysis |
|---|
Programme Costs | 43.9 | 2.5 | 46.4 |
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Cost of Capital | 20.4 | 0.0 | 20.4 |
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EC Receipts | -4.1 | 0.0 | -4.1 |
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Net Expenditure | 60.2 | 2.5 | 62.7 |
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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 |
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Proposed changes | 0.3 | 0.0 | 0.3 |
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ABR Budget | 26.7 | 1.3 | 28.0 |
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Proposed changes | 5.8 | 1.9 | 7.7 |
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SBR Proposed Budget | 32.5 | 3.2 | 35.7 |
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Summary of proposed changes |
|---|
Transfer from Forestry Commission Scotland | 5.8 | 1.9 | 7.7 |
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| 5.8 | 1.9 | 7.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 32.5 | 3.2 | 35.7 |
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Less: Retained Income | 0.0 | 0.0 | 0.0 |
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Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
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| 32.5 | 3.2 | 35.7 |
Budget Analysis |
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Programme Costs | 30.7 | 3.2 | 33.9 |
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Cost of Capital | 1.8 | 0.0 | 1.8 |
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Net Expenditure | 32.5 | 3.2 | 35.7 |
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