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Publication - Transparency data

Spring budget revision: 2020 to 2021

Published
25 February 2021
Directorate
Financial Management Directorate
Topic
Money and tax
ISBN
9781800047174

Supporting document to the Budget (Scotland) 2020 Amendment Regulations 2021 known as the Spring budget Revision (SBR). The SBR is the final opportunity to amend the Budget Act before the end of the financial year.

View supporting documents Supporting documents

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 16.0 0.0 16.0
Changes Proposed
COVID-19 and other Funding Changes 2.7 0.0 2.7
Reprioritisation 0.0 0.0 0.0
Technical Changes -0.4 0.6 0.2
Net Whitehall transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 2.3 0.6 2.9
Proposed Budget following Spring Budget Revision 18.3 0.6 18.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Food Standards Scotland 17.8 0.6 18.4
Total Expenditure Limit 17.8 0.6 18.4
UK Funded AME: 0.5 0.0 0.5
Total UK Funded AME 0.5 0.0 0.5
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
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 16.0 0.0 16.0
ABR changes 0.0 0.0 0.0
ABR Budget 16.0 0.0 16.0
Proposed changes 2.3 0.6 2.9
SBR Proposed Budget 18.3 0.6 18.9
Summary of proposed changes
Additional EU Exit funding 2.7 0.0 2.7
Additional non-cash AME funding for pension liabilities 0.2 0.0 0.2
Transfer from Resource to Capital -0.6 0.6 0.0
2.3 0.6 2.9
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 22.2 0.6 22.8
Less: Retained Income -3.9 0.0 -3.9
Capital Receipts Applied 0.0 0.0 0.0
18.3 0.6 18.9
Budget Analysis
Administration- 18.3 0.0 18.3
Capital Expenditure- 0.0 0.6 0.6
Net Expenditure 18.3 0.6 18.9

Contact

Email: finance.co-ordination@gov.scot

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