Publication - Corporate report
Spring Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
Food Standards Scotland
Schedule 2.1 Total Changes for the Spring Budget Revision
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget following the Autumn Budget Revision | 23.433 | 0.000 | 23.433 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Changes | 0.122 | 0.000 | 0.122 |
| Net Whitehall transfers | 0.070 | 0.000 | 0.070 |
| Net Transfers within Scottish Block | 0.052 | 0.114 | 0.166 |
| Total changes proposed | 0.244 | 0.114 | 0.358 |
| Proposed Budget following Spring Budget Revision | 23.677 | 0.114 | 23.791 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Food Standards Scotland | 23.207 | 0.114 | 23.321 |
| Total Expenditure Limit | 23.207 | 0.114 | 23.321 |
| UK Funded AME: | 0.470 | 0.000 | 0.470 |
| Total UK Funded AME | 0.470 | 0.000 | 0.470 |
| Other Expenditure : | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 23.677 | 0.114 | 23.791 |
| Total Limit on Income (accruing resources) | 5.001 |
Schedule 3.1 Food Standards Scotland
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 22.933 | 0.000 | 22.933 |
| ABR changes | 0.500 | 0.000 | 0.500 |
| ABR Budget | 23.433 | 0.000 | 23.433 |
| Proposed Changes | 0.244 | 0.114 | 0.358 |
| SBR Proposed Budget | 23.677 | 0.114 | 23.791 |
| Summary of proposed changes | |||
| Miscellaneous minor transfers | 0.244 | 0.114 | 0.358 |
| 0.244 | 0.114 | 0.358 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 28.678 | 0.114 | 28.792 |
| Less: Retained Income | (5.001) | 0.000 | (5.001) |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 23.677 | 0.114 | 23.791 | |
| Budget Analysis | |||
| Administration | 16.637 | 0.000 | 16.637 |
| Programme | 11.571 | 0.000 | 11.571 |
| Capital Expenditure | 0.000 | 0.114 | 0.114 |
| Retained Income | (5.001) | 0.000 | (5.001) |
| Pension Liability (AME) | 0.470 | 0.000 | 0.470 |
| Net Expenditure | 23.677 | 0.114 | 23.791 |
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