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Autumn Budget Revision 2017-18 Supporting Document

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Food Standards Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 15.3 0.0 15.3
Changes Proposed
Funding Changes 0.0 0.0 0.0
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision 15.3 0.0 15.3
Operating Capital Total
£m £m £m
DEL:
Food Standards Agency 15.3 0.0 15.3
Total DEL 15.3 0.0 15.3
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 15.3 0.0 15.3
Total Limit on Income (accruing resources) 4.0

Schedule 3.1 Food Standards Scotland
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 15.3 0.0 15.3
Proposed Changes 0.0 0.0 0.0
ABR Proposed Budget 15.3 0.0 15.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 18.8 0.0 18.8
Less: Retained Income -3.5 0.0 -3.5
Capital Receipts Applied 0.0 0.0 0.0
15.3 0.0 15.3
Budget Analysis
Administration- 15.3 0.0 15.3
Capital Expenditure- 0.0 0.0 0.0
Net Expenditure 15.3 0.0 15.3