Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Budget, Economy, Money and tax
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Food Standards Scotland

114 page PDF

1.0 MB

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 0.9 0.0 0.9
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.9 0.0 0.9
Proposed Budget following Autumn Budget Revision 16.2 0.0 16.2
Operating Capital Total
£m £m £m
Expenditure Limit:
Food Standards Agency 16.2 0.0 16.2
Total Expenditure Limit 16.2 0.0 16.2
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Budget 16.2 0.0 16.2
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 0.9 0.0 0.9
ABR Proposed Budget 16.2 0.0 16.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding for EU Exit preparation 0.9 0.0 0.0
0.9 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 19.4 0.0 19.4
Less: Retained Income -3.2 0.0 -3.2
Capital Receipts Applied 0.0 0.0 0.0
16.2 0.0 16.2
Budget Analysis
Administration- 16.2 0.0 16.2
Capital Expenditure- 0.0 0.0 0.0
Net Expenditure 16.2 0.0 16.2

Contact

Finance.co-ordination@gov.scot