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Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published
27 May 2020
Directorate
Financial Management Directorate
Part of
Money and tax
ISBN
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

This document is part of a collection

View supporting documents Supporting documents

Food Standards Scotland

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 16.0 0.0 16.0
Changes Proposed
Funding Changes 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 Summer 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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 16.0 0.0 16.0
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer 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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