Publication - Transparency data

Spring budget 2018-2019: supporting document

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	16.2	0.0	16.2
Changes Proposed
Funding Changes	-0.5	0.5	0.0
Technical Changes	0.6	0.0	0.6
Net Whitehall transfers	0.0	0.0	0.0
Net Transfers within Scottish Block	0.0	0.0	0.0
Total changes proposed	0.1	0.5	0.6
Proposed Budget following Spring Budget Revision	16.3	0.5	16.8

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	15.3	0.0	15.3
ABR changes	0.9	0.0	0.9
ABR Budget	16.2	0.0	16.2
Proposed changes	0.1	0.5	0.6
SBR Proposed Budget	16.3	0.5	16.8
Summary of proposed changes
Additional AME non cash funding for pension liability	0.6	0.0	0.6
Transfer from resource to capital	-0.5	0.5	0.0
	0.1	0.5	0.6

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	19.5	0.5	20.0
Less: Retained Income	-3.2	0.0	-3.2
Capital Receipts Applied	0.0	0.0	0.0
	16.3	0.5	16.8
Budget Analysis
Administration-	15.7	0.0	15.7
Capital Expenditure-	0.0	0.5	0.5
FSS pension liability provision (AME)	0.6	0.0	0.6
Net Expenditure	16.3	0.5	16.8

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