Information

Summer Budget Revision 2020 to 2021

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

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The Crown Office and Procurator Fiscal Service

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 129.5 4.3 133.8
Changes Proposed
Funding Changes 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 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Summer Budget Revision 129.5 4.3 133.8
Operating Capital Total
£m £m £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 129.5 4.3 133.8
Total Expenditure Limit 129.5 4.3 133.8
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 129.5 4.3 133.8
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
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 129.5 4.3 133.8
Proposed changes
ABR Proposed Budget
Summary of Proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 129.5 4.3 133.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
129.5 4.3 133.8
Budget Analysis
Staff Costs 95.0 0.0 95.0
Office Costs 3.8 0.0 3.8
Case Related 13.3 0.0 13.3
Centrally Managed Costs 17.4 0.0 17.4
Capital Expenditure 0.0 4.3 4.3
Net Expenditure 129.5 4.3 133.8
Income to be surrendered 20.0

Contact

Email: finance.co-ordination@gov.scot

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