Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.


Food Standards Scotland

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 19.500 0.000 19.500
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Changes 0.000 0.000 0.000
Net Whitehall transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed 0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision 19.500 0.000 19.500
Operating Capital Total
£m £m £m
Expenditure Limit:
Food Standards Agency 19.150 0.000 19.150
Total Expenditure Limit 19.150 0.000 19.150
UK Funded AME: 0.350 0.000 0.350
Total UK Funded AME 0.350 0.000 0.350
Other Expenditure : 0.000 0.000 0.000
Total Other Expenditure 0.000 0.000 0.000
Total Budget 19.500 0.000 19.500
Total Limit on Income (accruing resources) 4.000

Schedule 3.1 Food Standards Scotland

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 19.500 0.000 19.500
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 19.500 0.000 19.500
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 16.000 0.000 16.000
Less: Retained Income 3.500 0.000 3.500
Capital Receipts Applied 0.000 0.000 0.000
19.500 0.000 19.500
Budget Analysis
Administration- 19.500 0.000 19.500
Capital Expenditure- 0.000 0.000 0.000
Net Expenditure 19.500 0.000 19.500

Contact

Email: Finance.co-ordination@gov.scot

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