Publication - Corporate report
Scottish Budget 2023 to 2024: spring budget revision
Supporting document to the Budget (Scotland) Act 2023 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Crown Office and Procurator Fiscal Service
| Total Changes for the Spring Budget Revision | Operating | Capital | Total | |
|---|---|---|---|---|
| £m | £m | £m | ||
| Total Budget following the Autumn Budget Revision | 190.404 | 8.300 | 198.704 | |
| Changes Proposed | Funding Changes | 12.101 | 1.187 | 13.288 |
| Technical Adjustments | -4.420 | 1.825 | -2.595 | |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 | |
| Net Transfers within Scottish Block | 0.100 | 0.000 | 0.100 | |
| Total changes proposed | 7.781 | 3.012 | 10.793 | |
| Proposed Budget following Spring Budget Revision | 198.185 | 11.312 | 209.497 | |
| Expenditure Limit | The Crown Office and Procurator Fiscal Service | 203.030 | 10.112 | 213.142 |
| Total Expenditure Limit | 203.030 | 10.112 | 213.142 | |
| UK Funded AME | -4.845 | 1.200 | -3.645 | |
| Total UK Funded AME | -4.845 | 1.200 | -3.645 | |
| Other Expenditure: | 0.000 | 0.000 | 0.000 | |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 | |
| Total Budget | 198.185 | 11.312 | 209.497 | |
| Total Limit on Income (accruing resources) | 3.000 | |||
Schedule 3.1 The Crown Office and Procurator Fiscal Service
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 188.300 | 8.300 | 196.600 |
| ABR changes | 2.104 | 0.000 | 2.104 |
| ABR Budget | 190.404 | 8.300 | 198.704 |
| Proposed changes | 7.781 | 3.012 | 10.793 |
| SBR Proposed Budget | 198.185 | 11.312 | 209.497 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Additional funding to cover staff costs | 7.500 | 0.000 | 7.500 |
| Transfer to fund Iona pressure | 6.345 | 0.000 | 6.345 |
| Transfer to fund the Digital Evidence Sharing Capability (DESC) project | 0.000 | 1.187 | 1.187 |
| Technical adjustments in relation to IFRS16 | -1.744 | 1.825 | 0.081 |
| AME budget cover for provisions and impairments | -4.845 | 0.000 | -4.845 |
| Miscellaneous minor transfers | 0.525 | 0.000 | 0.525 |
| Total | 7.781 | 3.012 | 10.793 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 198.185 | 11.312 | 209.497 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 198.185 | 11.312 | 209.497 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Staff Costs | 154.200 | 0.000 | 154.200 |
| Office Costs | 4.500 | 0.000 | 4.500 |
| Case Related | 17.200 | 0.000 | 17.200 |
| Centrally Managed Costs | 22.285 | 1.200 | 23.485 |
| Capital Expenditure | 0.000 | 10.112 | 10.112 |
| Net Expenditure | 198.185 | 11.312 | 209.497 |
| Income to be surrendered | 3.000 |
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