Publication - Corporate report
Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Food Standards Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Total Budget in the Budget Act | 23.000 | 0.000 | 23.000 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Changes | 0.000 | 0.000 | 0.000 |
| Net Whitehall transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.000 | 0.000 | 0.000 |
| Proposed Budget following Autumn Budget Revision | 23.000 | 0.000 | 23.000 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Expenditure Limit: | |||
| Food Standards Agency | 22.650 | 0.000 | 22.650 |
| Total Expenditure Limit | 22.650 | 0.000 | 22.650 |
| UK Funded AME: | 0.350 | 0.000 | 0.350 |
| Total UK Funded AME | 0.350 | 0.000 | 0.350 |
| Other Expenditure : | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 23.000 | 0.000 | 23.000 |
| Total Limit on Income (accruing resources) | 4.000 |
Schedule 3.1 Food Standards Scotland
Details of Proposed Budget
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Original Budget | 23.000 | 0.000 | 23.000 |
| Proposed changes | 0.000 | 0.000 | 0.000 |
| ABR Proposed Budget | 23.000 | 0.000 | 23.000 |
| Summary of proposed changes | |||
| 0.000 | 0.000 | 0.000 | |
| 0.000 | 0.000 | 0.000 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Gross Expenditure | 19.534 | 0.000 | 19.534 |
| Less: Retained Income | 3.466 | 0.000 | 3.466 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 23.000 | 0.000 | 23.000 | |
| Budget Analysis | |||
| Administration- | 15.772 | 0.000 | 15.772 |
| Food Standards Scotland Programme- | 10.694 | 0.000 | 10.694 |
| Retained Income- | -3.466 | 0.000 | -3.466 |
| Capital Expenditure- | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 23.000 | 0.000 | 23.000 |
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