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Food Standards Agency
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 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 | -0.5 | 0.0 | -0.5 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | -0.5 | 0.0 | -0.5 |
|---|
Proposed Budget following Spring Budget Revisions | 10.2 | 0.1 | 10.3 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Food Standards Agency | 10.2 | 0.1 | 10.3 |
|---|
Total DEL | 10.2 | 0.1 | 10.3 |
|---|
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 | 10.2 | 0.1 | 10.3 |
|---|
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 Budget | 10.7 | 0.1 | 10.8 |
|---|
Proposed changes | -0.5 | 0.0 | -0.5 |
|---|
SBR Proposed Budget | 10.2 | 0.1 | 10.3 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | -0.5 | 0.0 | -0.5 |
|---|
| -0.5 | 0.0 | -0.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 10.2 | 0.1 | 10.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 10.2 | 0.1 | 10.3 |
Budget Analysis |
|---|
Administration | 10.2 | 0.0 | 10.2 |
|---|
Capital Expenditure | 0.0 | 0.1 | 0.1 |
|---|
Net Expenditure | 10.2 | 0.1 | 10.3 |
|---|
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