Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Food Standards Scotland

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	19.500	0.000	19.500
Changes Proposed
Funding Changes	0.000	0.300	0.300
Technical Changes	0.250	0.000	0.250
Net Whitehall transfers	0.100	0.000	0.100
Net Transfers within Scottish Block	1.950	0.000	1.950
Total changes proposed	2.300	0.300	2.600
Proposed Budget following Spring Budget Revision	21.800	0.300	22.100

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Food Standards Agency	21.450	0.300	21.750
Total Expenditure Limit	21.450	0.300	21.750
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	21.800	0.300	22.100
Total Limit on Income (accruing resources)			4.000

Schedule 3.1 Food Standards Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	19.500	0.000	19.500
ABR changes	0.000	0.000	0.000
ABR Budget	19.500	0.000	19.500
Proposed changes	2.300	0.300	2.600
SBR Proposed Budget	21.800	0.300	22.100
Summary of proposed changes
Additional EU Exit funding	2.500	0.000	2.500
Miscellaneous minor transfers	-0.200	0.300	0.100
	2.300	0.300	2.600

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	18.300	0.300	18.600
Less: Retained Income	3.500	0.000	3.500
Capital Receipts Applied	0.000	0.000	0.000
	21.800	0.300	22.100
Budget Analysis
Administration-	21.800	0.000	21.800
Capital Expenditure-	0.000	0.300	0.300
Net Expenditure	21.800	0.300	22.100

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