Information

Autumn budget revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment (No.2) Regulations 2020 - the Autumn Budget Revision. Revising the Level 2 and 3 budgets detailed in the Scottish Budget as amended by the Summer Budget Revision.


The Crown Office and Procurator Fiscal Service

Schedule 2.1 Total Changes for the Autumn Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Summer Budget Revision 129.5 4.3 133.8
Changes Proposed
COVID-19 and other Funding Changes 5.0 2.8 7.8
Reprioritisation 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.3 0.0 0.3
Total changes proposed 5.3 2.8 8.1
Proposed Budget following Autumn Budget Revision 134.8 7.1 141.9
Operating Capital Total
£m £m £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 134.8 7.1 141.9
Total Expenditure Limit 134.8 7.1 141.9
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 134.8 7.1 141.9
Total Limit on Income (accruing resources) 2.0
Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 129.5 4.3 133.8
Changes in the SuBR 0.0 0.0 0.0
SuBR Budget 129.5 4.3 133.8
Proposed changes 5.3 2.8 8.1
ABR Proposed Budget 134.8 7.1 141.9
Summary of Proposed changes
Additional funding for pension costs 3.2 0.0 3.2
Additional funding for Operation IONA 1.8 0.0 1.8
Digital transfer of documents (Principal Copy of Indictments) 0.0 2.8 2.8
Miscellaneous minor transfers 0.3 0.0 0.3
5.3 2.8 8.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 134.8 7.1 141.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
134.8 7.1 141.9
Budget Analysis
Staff Costs 98.5 0.0 98.5
Office Costs 3.8 0.0 3.8
Case Related 15.1 0.0 15.1
Centrally Managed Costs 17.4 0.0 17.4
Capital Expenditure 0.0 7.1 7.1
Net Expenditure 134.8 7.1 141.9
Income to be surrendered 20.0

Contact

Email: Finance.Co-ordination@gov.scot

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