Information

Autumn budget revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.


Food Standards Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 16.0 0.0 16.0
Changes Proposed
COVID-19 and other Funding Changes 0.0 0.0 0.0
Reprioritisation 0.0 0.0 0.0
Technical 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 16.0 0.0 16.0
Operating Capital Total
£m £m £m
Expenditure Limit:
Food Standards Agency 15.6 0.0 15.6
Total Expenditure Limit 15.6 0.0 15.6
UK Funded AME: 0.4 0.0 0.4
Total UK Funded AME 0.4 0.0 0.4
Other Expenditure : 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 16.0 0.0 16.0
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 16.0 0.0 16.0
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 16.0 0.0 16.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 16.0 0.0 16.0
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 19.4 0.0 19.4
Less: Retained Income -3.4 0.0 -3.4
Capital Receipts Applied 0.0 0.0 0.0
16.0 0.0 16.0
Budget Analysis
Administration- 16.0 0.0 16.0
Capital Expenditure- 0.0 0.0 0.0
Net Expenditure 16.0 0.0 16.0

Contact

Email: Finance.Co-ordination@gov.scot

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