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Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
Crown Office and Procurator Fiscal
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 151.900 | 4.800 | 156.700 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 5.000 | 0.000 | 5.000 |
| Total changes proposed | 5.000 | 0.000 | 5.000 |
| Proposed Budget following Autumn Budget Revision | 156.900 | 4.800 | 161.700 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 156.900 | 4.800 | 161.700 |
| Total Expenditure Limit | 156.900 | 4.800 | 161.700 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 156.900 | 4.800 | 161.700 |
| Total Limit on Income (accruing resources) | 2.000 |
Schedule 3.1 The Crown Office and Procurator Fiscal Service
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 151.900 | 4.800 | 156.700 |
| Proposed changes | 5.000 | 0.000 | 5.000 |
| ABR Proposed Budget | 156.900 | 4.800 | 161.700 |
| Summary of Proposed changes | |||
| Transfer from Justice for Court Recovery | 5.000 | 0.000 | 5.000 |
| 5.000 | 0.000 | 5.000 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 156.900 | 4.800 | 161.700 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 156.900 | 4.800 | 161.700 | |
| Budget Analysis | |||
| Staff Costs | 117.250 | 0.000 | 117.250 |
| Office Costs | 3.800 | 0.000 | 3.800 |
| Case Related | 16.700 | 0.000 | 16.700 |
| Centrally Managed Costs | 19.150 | 0.000 | 19.150 |
| Capital Expenditure | 0.000 | 4.800 | 4.800 |
| Net Expenditure | 156.900 | 4.800 | 161.700 |
| Income to be surrendered | 0.000 |
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