Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
Food Standards Scotland
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 23.000 | 0.000 | 23.000 |
| Changes Proposed | |||
| Funding Changes | -1.019 | 0.390 | -0.629 |
| Technical Changes | 0.748 | 2.751 | 3.499 |
| Net Whitehall transfers | 0.300 | 0.000 | 0.300 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 0.029 | 3.141 | 3.170 |
| Proposed Budget following Spring Budget Revision | 23.029 | 3.141 | 26.170 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Food Standards Scotland | 22.609 | 3.141 | 25.750 |
| Total Expenditure Limit | 22.609 | 3.141 | 25.750 |
| UK Funded AME: | 0.420 | 0.000 | 0.420 |
| Total UK Funded AME | 0.420 | 0.000 | 0.420 |
| Other Expenditure : | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 23.029 | 3.141 | 26.170 |
| Total Limit on Income (accruing resources) | 5.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 23.000 | 0.000 | 23.000 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 23.000 | 0.000 | 23.000 |
| Proposed changes | 0.029 | 3.141 | 3.170 |
| SBR Proposed Budget | 23.029 | 3.141 | 26.170 |
| Summary of proposed changes | |||
| Technical Adjustment – IFRS 16 Leases | 0.049 | 2.751 | 2.800 |
| Miscellaneous Minor Transfers | -0.020 | 0.390 | 0.370 |
| 0.029 | 3.141 | 3.170 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 27.856 | 3.141 | 30.997 |
| Less: Retained Income | -4.827 | 0.000 | -4.827 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 23.029 | 3.141 | 26.170 | |
| Budget Analysis | |||
| Administration | 23.029 | 0.000 | 23.029 |
| Capital Expenditure | 0.000 | 3.141 | 3.141 |
| Net Expenditure | 23.029 | 3.141 | 26.170 |