Skip to main content
English Cymraeg
FSA Priorities and Budget for 2023-24.

FSA Priorities and Budget for 2023-24 - Annex B

FSA BC 24/03/04 - Annex B

Last updated: 11 March 2024
Last updated: 11 March 2024

2024/25 FSA Budgets

 

23/24 Budget

£m

24/25 Budget

£m

FSA Westminster

   

Income*

(41)

(44)

Staff Costs

121

124

Non-Pay Costs

45

42

Capital Expenditure

5

3

Net Cost of Operations**

130

125

FSA Wales

5

5

FSA Northern Ireland

15

***12

TOTAL FSA**

150

142

* Includes £42m to partially cover FSA’s work on delivering meat hygiene controls, £38.1m of which is expected to come from industry and the remainder from other public bodies.  The full chargeable cost of delivering these controls is budgeted at £53.1m.

** Excluding Annually Managed Expenditure (AME)

*** Reduction represents Windsor Framework funding.  Separate bid submitted to NI Department of Finance for 24/25.

2024/25 Westminster Budgets by Directorate (£m)

Budget

Information & Science

Operations (Ops)

People & Resources (P&RG)

Policy

Strategy & Regulatory compliance
(SRCD)

UK & International Affairs (UKIA)

Centrally Managed**

TOTAL

Income

0

(42)

0

(2)

0

0

0

(44)

Staff Costs

14

72

8

8

15

5

2

124

Non-Pay Costs

16

5

4

2

8

0

7

42

Capital Expenditure

1

1

0

0

0

0

1

3

Net Cost of Operations*

31

36

12

8

23

5

10

125

* Excluding Annually Managed Expenditure (AME)

** Centrally managed consists of budgets outside of individual budget holder control, including depreciation and central contingency.