Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Crown Office and Procurator Fiscal
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 156.900 | 4.800 | 161.700 |
| Changes Proposed | |||
| Funding Changes | 14.515 | 0.000 | 14.515 |
| Technical Adjustments | -0.583 | 2.583 | 2.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.700 | 0.842 | 1.542 |
| Total changes proposed | 14.632 | 3.425 | 18.057 |
| Proposed Budget following Spring Budget Revision | 171.532 | 8.225 | 179.757 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 170.032 | 8.225 | 178.257 |
| Total Expenditure Limit | 170.032 | 8.225 | 178.257 |
| UK Funded AME: | 1.500 | 0.000 | 1.500 |
| Total UK Funded AME | 1.500 | 0.000 | 1.500 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 171.532 | 8.225 | 179.757 |
| Total Limit on Income (accruing resources) | 2.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 151.900 | 4.800 | 156.700 |
| ABR changes | 5.000 | 0.000 | 5.000 |
| ABR Budget | 156.900 | 4.800 | 161.700 |
| Proposed changes | 14.632 | 3.425 | 18.057 |
| SBR Proposed Budget | 171.532 | 8.225 | 179.757 |
| Summary of Proposed changes | |||
| Additional funding for pay parity | 1.600 | 0.000 | 1.600 |
| Operation IONA adjustments | 12.915 | 0.000 | 12.915 |
| AME funding for Capital Assets | 1.500 | 0.000 | 1.500 |
| Resource to Capital adjustment | -2.583 | 2.583 | 0.000 |
| Miscellaneous minor transfers | 1.200 | 0.842 | 2.042 |
| 14.632 | 3.425 | 18.057 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 171.532 | 8.225 | 179.757 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 171.532 | 8.225 | 179.757 | |
| Budget Analysis | |||
| Staff Costs | 116.967 | 0.000 | 116.967 |
| Office Costs | 3.800 | 0.000 | 3.800 |
| Case Related | 29.615 | 0.000 | 29.615 |
| Centrally Managed Costs | 21.150 | 0.000 | 21.150 |
| Capital Expenditure | 0.000 | 8.225 | 8.225 |
| Net Expenditure | 171.532 | 8.225 | 179.757 |
| Income to be surrendered | 0.000 | ||
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