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Budget (No. 2) Act (Northern Ireland) 2024

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FOOD STANDARDS AGENCY ESTIMATE

PART 1: AUTHORISED AMOUNTS

Authorised Amounts
(£)
Departmental expenditure limit
Net resources for current purposes12,102,000
Net resources for capital purposes526,000
Annually managed expenditure
Net resources for current purposes300,000
Net resources for capital purposes-
Non-budget expenditure
Net resources for current purposes-
Net resources for capital purposes-
Money
Money requirement12,684,000

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.

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