Publication - Advice and guidance

Autumn budget 2017-2018: supporting document

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

	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
Proposed Changes	£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

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG

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