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Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.

Schedule 2.1 Total Changes for the Autumn Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Budget Bill	16.0	0.0	16.0
Changes Proposed
Funding Changes	0.3	0.0	0.3
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	0.3	0.0	0.3
Proposed Budget following Autumn Budget Revision	16.3	0.0	16.3
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Food Standards Agency	15.9	0.0	15.9
Total Expenditure Limit	15.9	0.0	15.9
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	16.3	0.0	16.3
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	0.3	0.0	0.3
ABR Proposed Budget	16.3	0.0	16.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Additional funding to fund increase in employer pension contributions	0.3	0.0	0.3
	0.3	0.0	0.3
Proposed Budget following Autumn Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	19.7	0.0	19.7
Less: Retained Income	-3.4	0.0	-3.4
Capital Receipts Applied	0.0	0.0	0.0
	16.3	0.0	16.3
Budget Analysis
Administration-	16.3	0.0	16.3
Capital Expenditure-	0.0	0.0	0.0
Net Expenditure	16.3	0.0	16.3

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