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Budget (Scotland) Bill 2018-19: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.


Food Standards Scotland

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2018-19
Operating Capital Total
£m £m £m
Expenditure Limit:
Food Standards Scotland 15.3 0.0 15.3
Total Expenditure Limit 15.3 0.0 15.3
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 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 Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 18.8 18.5 0.0 18.5
Less: Retained Income -3.5 -3.2 0.0 -3.2
Capital Receipts Applied 0.0 0.0 0.0 0.0
15.3 15.3 0.0 15.3
Budget Analysis
Administration 15.3 15.3 0.0 15.3
Capital Expenditure 0.0 0.0 0.0 0.0
Net Expenditure 15.3 15.3 0.0 15.3

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