Publication - Transparency data
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
| 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 | ||
| 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 | ||