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Publication - Corporate report

Scottish Budget 2023 to 2024: spring budget revision

Published
1 February 2024
From
Chief Financial Officer, +1 more … ARCHIVED Minister for Community Wealth and Public Finance
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Scottish Budget
ISBN
9781835219409

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

View supporting documents Supporting documents

Food Standards Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
Total Changes for the Spring Budget Revision Operating Capital Total
£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
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

Schedule 3.1 Food Standards Scotland

Details of Proposed Budget
Proposed Changes Operating Capital Total
£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
£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
£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
£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

Contact

Email: finance.co-ordination@gov.scot

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