Schedules

I1Schedule 1Estimates for the year ending 31 March 2023

Annotations:
Commencement Information
I1

Sch. 1 coming into force at Royal Assent (with effect in accordance with s. 7)

FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

(£)

Departmental expenditure limit

Net resources for current purposes

14,536,000

Net resources for capital purposes

534,000

Annually managed expenditure

Net resources for current purposes

300,000

Net resources for capital purposes

135,000

Non-budget expenditure

Net resources for current purposes

-

Net resources for capital purposes

-

Money

Money requirement

14,606,000

PART 2: EXPENDITURE

Departmental expenditure limit

  • Expenditure arising from:

    Improving food safety and promoting healthy eating; food safety inspection and enforcement; incident management; consumer awareness of food safety, choice and healthy eating options; research; training and education; expenditure on activities that are required as a result of the United Kingdom's exit from the European Union; governmental response to the coronavirus COVID-19 pandemic; UK COVID-19 Inquiry activities; administration; related services; associated depreciation; other non-cash items.

Annually managed expenditure

  • Expenditure arising from:

    Provisions; other non-cash items.

PART 3: INCOME

Departmental expenditure limit

  • Income arising from:

    Meat hygiene inspection fees; diet, nutrition and food safety projects and events; rental income; recovery of administration costs; related income; sundry receipts.