Northern Ireland Budget Act 2023

FOOD STANDARDS AGENCY ESTIMATE U.K.

PART 1: AUTHORISED AMOUNTS U.K.

	(£)
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 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.