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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Food Standards Scotland

120 page PDF

507.6kB

Food Standards Scotland

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2017-18
Operating Capital Total
£m £m £m
DEL:
Food Standards Scotland 15.3 0.0 15.3
Total DEL 15.3 0.0 15.3
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 15.3 0.0 15.3
Total Limit on Income (accruing resources) 4.0

Schedule 3.1 Food Standards Scotland
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 15.3 18.8 0.0 18.8
Less: Retained Income 0.0 -3.5 0.0 -3.5
Capital Receipts Applied 0.0 0.0 0.0 0.0
15.3 15.3 0.0 15.3
Budget Analysis
Administration 15.3 15.3 0.0 15.3
Capital Expenditure 0.0 0.0 0.0 0.0
Net Expenditure 15.3 15.3 0.0 15.3

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