FSA Priorities and Budget for 2023-24.
FSA Priorities and Budget for 2023-24 - Annex B
FSA BC 24/03/04 - Annex B
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 |
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.