Publication - Corporate report
Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
The Crown Office And Procurator Fiscal Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Total Budget in the Budget Act | 175.600 | 5.300 | 180.900 |
Changes Proposed | |||
Funding Changes | 0.200 | 0.000 | 0.200 |
Technical Adjustments | 1.978 | 1.720 | 3.698 |
Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
Total changes proposed | 2.178 | 1.720 | 3.898 |
Proposed Budget following Autumn Budget Revision | 177.778 | 7.020 | 184.798 |
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Expenditure Limit: | |||
The Crown Office and Procurator Fiscal Service | 177.778 | 7.020 | 184.798 |
Total Expenditure Limit | 177.778 | 7.020 | 184.798 |
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 | 177.778 | 7.020 | 184.798 |
Total Limit on Income (accruing resources) | 2.000 |
Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Original Budget | 175.600 | 5.300 | 180.900 |
Proposed changes | 2.178 | 1.720 | 3.898 |
ABR Proposed Budget | 177.778 | 7.020 | 184.798 |
Summary of Proposed changes | |||
Transition to IFRS 16 Leases | 1.978 | 1.720 | 3.698 |
Miscellaneous minor transfers | 0.200 | 0.000 | 0.200 |
2.178 | 1.720 | 3.898 |
Operating £m |
Capital £m |
Total £m |
|
---|---|---|---|
Gross Expenditure | 177.778 | 7.020 | 184.798 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
177.778 | 7.020 | 184.798 | |
Budget Analysis | |||
Staff Costs | 133.700 | 0.000 | 133.700 |
Office Costs | 4.000 | 0.000 | 4.000 |
Case Related | 18.000 | 0.000 | 18.000 |
Centrally Managed Costs | 22.078 | 0.000 | 22.078 |
Capital Expenditure | 0.000 | 7.020 | 7.020 |
Net Expenditure | 177.778 | 7.020 | 184.798 |
Income to be surrendered | 0.000 |
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