Publication - Corporate report

Autumn Budget Revision 2024-25: supporting document

Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. 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	213.284	9.657	222.941
Changes Proposed
Funding Changes	1.300	0.000	1.300
Technical Adjustments	0.506	0.658	1.164
Net Whitehall Transfers	0.000	0.000	0.000
Net Transfers within Scottish Block	0.000	0.000	0.000
Total changes proposed	1.806	0.658	2.464
Proposed Budget following Autumn Budget Revision	215.090	10.315	225.405

	Operating £m	Capital £m	Total £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service	215.090	10.145	225.235
Total Expenditure Limit	215.090	10.145	225.235
UK Funded AME:	0.000	0.170	0.170
Total UK Funded AME	0.000	0.170	0.170
Other Expenditure:	0.000	0.000	0.000
Total Other Expenditure	0.000	0.000	0.000
Total Budget	215.090	10.315	225.405
Total Limit on Income (accruing resources)			2.000

Proposed Changes
	Operating £m	Capital £m	Total £m
Original Budget	213.284	9.657	222.941
Proposed changes	1.806	0.658	2.464
ABR Proposed Budget	215.090	10.315	225.405
Summary of Proposed changes
IFRS 16 Technical Adjustments	0.506	0.658	1.164
Additional Funding for increased employer pension contributions	1.300	0.000	1.300
	1.806	0.658	2.464

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