Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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 | 15.3 | 0.0 | 15.3 |
| Changes Proposed | |||
| Funding Changes | -0.3 | 0.0 | -0.3 |
| Technical Changes | 0.6 | 0.3 | 0.9 |
| Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 0.3 | 0.3 | 0.6 |
| Proposed Budget following Spring Budget Revision | 15.6 | 0.3 | 15.9 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| Food Standards Agency | 15.0 | 0.3 | 15.3 |
| Total DEL | 15.0 | 0.3 | 15.3 |
| AME: | 0.6 | 0.0 | 0.6 |
| Total AME | 0.6 | 0.0 | 0.6 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 15.6 | 0.3 | 15.9 |
| 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 | 0.0 | 0.0 | 0.0 |
| ABR Budget | 15.3 | 0.0 | 15.3 |
| Proposed changes | 0.3 | 0.3 | 0.6 |
| SBR Proposed Budget | 15.6 | 0.3 | 15.9 |
| Summary of proposed changes | |||
| Additional AME non cash funding for pension liability | 0.6 | 0.0 | 0.6 |
| Transfer from resource to capital | -0.3 | 0.3 | 0.0 |
| 0.3 | 0.3 | 0.6 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 19.1 | 0.3 | 19.4 |
| Less: Retained Income | -3.5 | 0.0 | -3.5 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 15.6 | 0.3 | 15.9 | |
| Budget Analysis | |||
| Administration- | 18.5 | 0.0 | 18.5 |
| Capital Expenditure- | 0.0 | 0.3 | 0.3 |
| FSS pension liability provision ( AME) | 0.6 | 0.0 | 0.6 |
| Less: | |||
| FSS Retained Income | -3.5 | 0.0 | -3.5 |
| Net Expenditure | 15.6 | 0.3 | 15.9 |
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