Publication - Corporate report
Spring Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
The Crown Office and Procurator Fiscal Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget following the Autumn Budget Revision | 215.090 | 10.315 | 225.405 |
| Changes Proposed | |||
| Funding Changes | (0.500) | 0.000 | (0.500) |
| Technical Adjustments | 5.266 | 2.884 | 8.150 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.835 | 0.000 | 0.835 |
| Total changes proposed | 5.601 | 2.884 | 8.485 |
| Proposed Budget following Spring Budget Revision | 220.691 | 13.199 | 233.890 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 215.791 | 13.029 | 228.820 |
| Total Expenditure Limit | 215.791 | 13.029 | 228.820 |
| UK Funded AME: | 4.900 | 0.170 | 5.070 |
| Total UK Funded AME | 4.900 | 0.170 | 5.070 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 220.691 | 13.199 | 233.890 |
| 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 | 213.284 | 9.657 | 222.941 |
| ABR Changes | 1.806 | 0.658 | 2.464 |
| ABR Budget | 215.090 | 10.315 | 225.405 |
| Proposed Changes | 5.601 | 2.884 | 8.485 |
| SBR Proposed Budget | 220.691 | 13.199 | 233.890 |
| Summary of Proposed changes | |||
| Realised Office Efficiency Savings | (0.500) | 0.000 | (0.500) |
| Transfer to Digital Evidence Sharing Technology Program | 0.835 | 0.000 | 0.835 |
| Adjustment for Revised Deprecation Forecast | 0.308 | 0.000 | 0.308 |
| Deprecation on RoU Leases | 0.058 | 0.000 | 0.058 |
| Capital RoU Property leases additions | 0.000 | 2.884 | 2.884 |
| AME Budget Cover for Overvaluation of Existing Assets | 4.900 | 0.000 | 4.900 |
| 5.601 | 2.884 | 8.485 |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 220.691 | 13.199 | 233.890 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 220.691 | 13.199 | 233.890 | |
| Budget Analysis | |||
| Staff Costs | 168.292 | 0.000 | 168.292 |
| Office Costs | 5.045 | 0.000 | 5.045 |
| Case Related | 23.165 | 0.000 | 23.165 |
| Centrally Managed Costs | 24.189 | 0.170 | 24.359 |
| Capital Expenditure | 0.000 | 13.029 | 13.029 |
| Net Expenditure | 220.691 | 13.199 | 233.890 |
| Income to be surrendered | 0.000 |
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