Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.
Food Standards Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 16.3 | 0.0 | 16.3 |
| Changes Proposed | |||
| Funding Changes | -0.4 | 0.0 | -0.4 |
| Technical Changes | 0.7 | 0.0 | 0.7 |
| Net Whitehall transfers | 2.3 | 0.0 | 2.3 |
| Net Transfers within Scottish Block | -0.6 | 0.6 | 0.0 |
| Total changes proposed | 2.0 | 0.6 | 2.6 |
| Proposed Budget following Spring Budget Revision | 18.3 | 0.6 | 18.9 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Food Standards Agency | 17.6 | 0.6 | 18.2 |
| Total Expenditure Limit | 17.6 | 0.6 | 18.2 |
| UK Funded AME: | 0.7 | 0.0 | 0.7 |
| Total UK Funded AME | 0.7 | 0.0 | 0.7 |
| Other Expenditure : | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 18.3 | 0.6 | 18.9 |
| 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 |
| ABR changes | 0.3 | 0.0 | 0.3 |
| ABR Budget | 16.3 | 0.0 | 16.3 |
| Proposed changes | 2.0 | 0.6 | 2.6 |
| SBR Proposed Budget | 18.3 | 0.6 | 18.9 |
| Summary of proposed changes | |||
| EU exit contingency funding | 2.3 | 0.0 | 2.3 |
| Additional AME non cash funding for pension liability | 0.3 | 0.0 | 0.3 |
| Transfer from Resource to Capital | -0.6 | 0.6 | 0.0 |
| 2.0 | 0.6 | 2.6 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 21.7 | 0.6 | 22.3 |
| Less: Retained Income | -3.4 | 0.0 | -3.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 18.3 | 0.6 | 18.9 | |
| Budget Analysis | |||
| Administration- | 17.6 | 0.0 | 17.6 |
| Capital Expenditure- | 0.0 | 0.6 | 0.6 |
| Food Standards Scotland pension liability provision (AME) | 0.7 | 0.0 | 0.7 |
| Net Expenditure | 18.3 | 0.6 | 18.9 |