Information

Autumn budget 2019-2020: supporting document

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


Food Standards Scotland

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

Contact

Email: finance.co-ordination@gov.scot

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