Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published: 1 February 2024
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Budget and Public Spending Directorate
Part of: Scottish Budget
ISBN: 9781835219409

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

Food Standards Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision		Operating	Capital	Total
Total Changes for the Spring Budget Revision		£m	£m	£m
Total Budget following the Autumn Budget Revision		22.968	0.000	22.968
Changes Proposed	Funding Changes	-0.152	0.139	-0.013
	Technical Changes	0.233	0.000	0.233
	Net Whitehall transfers	0.000	0.000	0.000
	Net Transfers within Scottish Block	0.000	0.000	0.000
	Total changes proposed	0.081	0.139	0.220
Proposed Budget following Spring Budget Revision		23.049	0.139	23.188
Expenditure Limit	Food Standards Scotland	22.649	0.139	22.788
Expenditure Limit	Total Expenditure Limit	22.649	0.139	22.788
UK Funded AME		0.400	0.000	0.400
Total UK Funded AME		0.400	0.000	0.400
Other Expenditure		0.000	0.000	0.000
Total Other Expenditure		0.000	0.000	0.000
Total Budget		23.049	0.139	23.188
Total Limit on Income (accruing resources)				5.000

Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	23.000	0.000	23.000
ABR changes	-0.032	0.000	-0.032
ABR Budget	22.968	0.000	22.968
Proposed changes	0.081	0.139	0.220
SBR Proposed Budget	23.049	0.139	23.188

Summary of proposed changes
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Miscellaneous minor transfers	0.081	0.139	0.220
	0.081	0.139	0.220

Proposed Budget following Spring Budget Revision
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Gross Expenditure	27.419	0.139	27.558
Less: Retained Income	-4.370	0.000	-4.370
Capital Receipts Applied	0.000	0.000	0.000
	23.049	0.139	23.188

Budget Analysis
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Administration	23.049	0.000	23.049
Capital Expenditure	0.000	0.139	0.139
Net Expenditure	23.049	0.139	23.188

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