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Food Standards Agency
Schedule 2.1 Total Changes for the Spring Budget Revision
£000's
Amount of Resources other than Accruing Resources in the Autumn Budget Revision | 11,407 |
|---|
Changes Proposed | -325 |
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of which: |
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Additional Funding | 0 |
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Take Up of EYF | 0 |
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Net Whitehall Transfers | 0 |
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Transfers to/from CUP | 0 |
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Net Transfers within Scottish Block | -325 |
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Revised Budget | 11,082 |
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£000's
| Revised Budget for 2005-06 |
|---|
Operating | Capital | Total |
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DEL: |
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Food Standards Agency | 10,926 | 156 | 11,082 |
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Total DEL | 10,926 | 156 | 11,082 |
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AME: |
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Total AME | 0 | 0 | 0 |
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Other Expenditure Outside DEL: |
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Total Other Expenditure Outside DEL | 0 | 0 | 0 |
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Total | 10,926 | 156 | 11,082 |
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Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
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Food Standards Agency |
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Transfer to FCSD for Animal Feedstuffs | -325 | 0 | 10,926 | 156 |
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Total | -325 | 0 | 10,926 | 156 |
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Less: Retained Income | 0 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Net Total | -325 | 0 | 10,926 | 156 |
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Total | -325 | 0 | 10,926 | 156 |
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Total Limit on Retained Income | 0 | | | |
Total Capital Receipts Applied | 0 | | | |
Schedule 3.1 Food Standards Agency
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
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Gross Expenditure | -325 | 0 | 10,926 | 156 |
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Less: Retained Income | 0 | 0 | 0 | 0 |
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Capital Receipts Applied | 0 | 0 | 0 | 0 |
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Budget | -325 | 0 | 10,926 | 156 |
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of which: |
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Administration | -325 | 0 | 10,926 | 0 |
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Capital Expenditure | 0 | 0 | 0 | 156 |
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