Northern Ireland Budget (No. 2) Act 2023

FOOD STANDARDS AGENCY ESTIMATE U.K.

PART 1: AUTHORISED AMOUNTS U.K.

	(£)
Departmental expenditure limit
Net resources for current purposes	15,702,000
Net resources for capital purposes	100,000
Annually managed expenditure
Net resources for current purposes	300,000
Net resources for capital purposes	-
Non-budget expenditure
Net resources for current purposes	-
Net resources for capital purposes	-
Money
Money requirement	15,890,000

PART 2: EXPENDITURE U.K.

Departmental expenditure limit U.K.

• 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 U.K.

• Expenditure arising from:

  Provisions; other non-cash items.

PART 3: INCOME U.K.

Departmental expenditure limit U.K.

• 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.