Publication - Transparency data
Spring budget revision: 2020 to 2021
Supporting document to the Budget (Scotland) 2020 Amendment Regulations 2021 known as the Spring budget Revision (SBR). The SBR is the final opportunity to amend the Budget Act before the end of the financial year.
The Crown Office and Procurator Fiscal Service
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 134.8 | 7.1 | 141.9 |
| Changes Proposed | |||
| COVID-19 and other Funding Changes | 25.3 | 0.0 | 25.3 |
| Reprioritisation | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 2.0 | 0.0 | 2.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 1.2 | 1.2 |
| Total changes proposed | 27.3 | 1.2 | 28.5 |
| Proposed Budget following Spring Budget Revision | 162.1 | 8.3 | 170.4 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 161.4 | 8.3 | 169.7 |
| Total Expenditure Limit | 161.4 | 8.3 | 169.7 |
| UK Funded AME: | 0.7 | 0.0 | 0.7 |
| Total UK Funded AME | 0.7 | 0.0 | 0.7 |
| Other Expenditure: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 162.1 | 8.3 | 170.4 |
| 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 |
| ABR changes | 5.3 | 2.8 | 8.1 |
| ABR Budget | 134.8 | 7.1 | 141.9 |
| Proposed changes | 27.3 | 1.2 | 28.5 |
| SBR Proposed Budget | 162.1 | 8.3 | 170.4 |
| Summary of Proposed changes | |||
| Additional AME funding for Impairments | 0.7 | 0.0 | 0.7 |
| Additional funding to cover major cases | 1.5 | 0.0 | 1.5 |
| Funding for impairment related to Operation IONA litigation case | 12.6 | 0.0 | 12.6 |
| Funding for impairment related to a major litigation case | 11.2 | 0.0 | 11.2 |
| Miscellaneous minor transfers | 1.3 | 1.2 | 2.5 |
| 27.3 | 1.2 | 28.5 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 162.1 | 8.3 | 170.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 162.1 | 8.3 | 170.4 | |
| Budget Analysis | |||
| Staff Costs | 99.7 | 0.0 | 99.7 |
| Office Costs | 3.8 | 0.0 | 3.8 |
| Case Related | 39.2 | 0.0 | 39.2 |
| Centrally Managed Costs | 19.4 | 0.0 | 19.4 |
| Capital Expenditure | 0.0 | 8.3 | 8.3 |
| Net Expenditure | 162.1 | 8.3 | 170.4 |
| Income to be surrendered | 20.0 | ||
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