Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. Provides details of Level 2 and 3 budgets.
Food Standards Scotland
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 22.933 | 0.000 | 22.933 |
| 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 | 0.500 | 0.000 | 0.500 |
| Total changes proposed | 0.500 | 0.000 | 0.500 |
| Proposed Budget following Autumn Budget Revision | 23.433 | 0.000 | 23.433 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| Food Standards Scotland | 23.083 | 0.000 | 23.083 |
| Total Expenditure Limit | 23.083 | 0.000 | 23.083 |
| 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 | 23.433 | 0.000 | 23.433 |
| Total Limit on Income (accruing resources) | 5.000 |
Schedule 3.1 Food Standards Scotland
Details of Proposed Budget
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Original Budget | 22.933 | 0.000 | 22.933 |
| Proposed changes | 0.500 | 0.000 | 0.500 |
| ABR Proposed Budget | 23.433 | 0.000 | 23.433 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.500 | 0.000 | 0.500 |
| 0.500 | 0.000 | 0.500 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 28.233 | 0.000 | 28.233 |
| Less: Retained Income | -4.800 | 0.000 | -4.800 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 23.433 | 0.000 | 23.433 | |
| Budget Analysis | |||
| Administration | 15.383 | 0.000 | 15.383 |
| Programme | 12.500 | 0.000 | 12.500 |
| Retained Income | -4.800 | 0.000 | -4.800 |
| Pension Liability (AME) | 0.350 | 0.000 | 0.350 |
| Net Expenditure | 23.433 | 0.000 | 23.433 |
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