Publication - Corporate report

Autumn Budget Revision 2023 to 2024: supporting document

Published: 28 September 2023
From: Chief Financial Officer
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781835214084

Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.

The Crown Office and Procurator Fiscal Service

	Operating £m	Capital £m	Total £m
Total Budget in the Budget Act	188.300	8.300	196.600
Changes Proposed
Funding Changes	0.000	0.000	0.000
Technical Adjustments	2.104	0.000	2.104
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	2.104	0.000	2.104
	190.404	8.300	198.704

Proposed Budget following Autumn Budget Revision
	Operating £m	Capital £m	Total £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service	190.404	8.300	198.704
Total Expenditure Limit	190.404	8.300	198.704
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	190.404	8.300	198.704
Total Limit on Income (accruing resources)			2.000

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