Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published: 2 February 2023
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

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	23.000	0.000	23.000
Changes Proposed
Funding Changes	-1.019	0.390	-0.629
Technical Changes	0.748	2.751	3.499
Net Whitehall transfers	0.300	0.000	0.300
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	0.029	3.141	3.170
Proposed Budget following Spring Budget Revision	23.029	3.141	26.170
	Operating	Capital	Total
	£m	£m	£m
Expenditure Limit:
Food Standards Scotland	22.609	3.141	25.750
Total Expenditure Limit	22.609	3.141	25.750
UK Funded AME:	0.420	0.000	0.420
Total UK Funded AME	0.420	0.000	0.420
Other Expenditure :	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	23.029	3.141	26.170
Total Limit on Income (accruing resources)			5.000

Schedule 3.1 Food Standards Scotland
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	23.000	0.000	23.000
ABR changes	0.000	0.000	0.000
ABR Budget	23.000	0.000	23.000
Proposed changes	0.029	3.141	3.170
SBR Proposed Budget	23.029	3.141	26.170
Summary of proposed changes
Technical Adjustment – IFRS 16 Leases	0.049	2.751	2.800
Miscellaneous Minor Transfers	-0.020	0.390	0.370
	0.029	3.141	3.170
Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	27.856	3.141	30.997
Less: Retained Income	-4.827	0.000	-4.827
Capital Receipts Applied	0.000	0.000	0.000
	23.029	3.141	26.170
Budget Analysis
Administration	23.029	0.000	23.029
Capital Expenditure	0.000	3.141	3.141
Net Expenditure	23.029	3.141	26.170

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