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Scotland's Budget Documents: The 2007-08 Autumn Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2008

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FOOD STANDARDS AGENCY

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Total Departmental Budget in the Budget Bill

10.7

0.1

10.8

Changes Proposed

Additional Funding

0.0

0.0

0.0

Net Whitehall transfers

0.0

0.0

0.0

Net Transfers within Scottish Block

0.0

0.0

0.0

Transfers to/from CUP

0.0

0.0

0.0

Total changes proposed

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revisions

10.7

0.1

10.8

Operating

Capital

Total

£m

£m

£m

DEL:

Food Standards Agency

10.7

0.1

10.8

Total DEL

10.7

0.1

10.8

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

10.7

0.1

10.8

Total Limit on Retained Income

0.0

Total Capital Receipts Applied

0.0

Schedule 3.1 Food Standards Agency
Details of Proposed Budget

Proposed Changes

Operating

Capital

Total

£m

£m

£m

Original Budget

10.7

0.1

10.8

Proposed Changes

0.0

0.0

0.0

ABR Proposed Budget

10.7

0.1

10.8

Proposed changes

SBR Proposed Budget

Summary of proposed changes

0.0

0.0

0.0

0.0

0.0

0.0

Proposed Budget following Autumn Budget Revision

Operating

Capital

Total

£m

£m

£m

Gross Expenditure

10.7

0.1

10.8

Less: Retained Income

0.0

0.0

0.0

Capital Receipts Applied

0.0

0.0

0.0

10.7

0.1

10.8

Budget Analysis

Administration

10.7

0.0

10.7

Capital Expenditure

0.0

0.1

0.1

Net Expenditure

10.7

0.1

10.8

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Page updated: Wednesday, October 24, 2007