Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Food Standards Scotland

108 page PDF

837.0 kB

Food Standards Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 15.3 0.0 15.3
Changes Proposed      
Funding Changes 0.0 0.0 0.0
Technical Changes 0.4 0.0 0.4
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -0.2 0.2 0.0
Total changes proposed 0.2 0.2 0.4
Proposed Budget following Spring Budget Revision 15.5 0.2 15.7
  Operating Capital Total
  £m £m £m
DEL:      
Food Standards Agency 15.1 0.2 15.3
Total DEL 15.1 0.2 15.3
AME: 0.4 0.0 0.4
Total AME 0.4 0.0 0.4
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 15.5 0.2 15.7
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
ABR Changes 0.0 0.0 0.0
ABR Budget 15.3 0.0 15.3
Proposed changes 0.2 0.2 0.4
SBR Proposed Budget 15.5 0.2 15.7
Summary of proposed changes      
Miscellaneous minor transfers 0.2 0.2 0.4
  0.2 0.2 0.4
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 19.0 0.2 19.2
Less: Retained Income -3.5 0.0 -3.5
Capital Receipts Applied 0.0 0.0 0.0
  15.5 0.2 15.7
Budget Analysis      
Administration- 18.6 0.0 18.6
Capital Expenditure- 0.0 0.2 0.2
FSS pension liability provision ( AME) 0.4 0.0 0.4
Less:      
FSS Retained Income -3.5 0.0 -3.5
Net Expenditure 15.5 0.2 15.7

Contact

Finance.co-ordination@gov.scot