Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.


Crown Office and Procurator Fiscal

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 151.900 4.800 156.700
Changes Proposed
Funding Changes 0.000 0.000 0.000
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 5.000 0.000 5.000
Total changes proposed 5.000 0.000 5.000
Proposed Budget following Autumn Budget Revision 156.900 4.800 161.700
Operating Capital Total
£m £m £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 156.900 4.800 161.700
Total Expenditure Limit 156.900 4.800 161.700
UK Funded AME: 0.000 0.000 0.000
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure: 0.000 0.000 0.000
Total Other Expenditure 0.000 0.000 0.000
Total Budget 156.900 4.800 161.700
Total Limit on Income (accruing resources) 2.000

Schedule 3.1 The Crown Office and Procurator Fiscal Service

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 151.900 4.800 156.700
Proposed changes 5.000 0.000 5.000
ABR Proposed Budget 156.900 4.800 161.700
Summary of Proposed changes
Transfer from Justice for Court Recovery 5.000 0.000 5.000
5.000 0.000 5.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 156.900 4.800 161.700
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
156.900 4.800 161.700
Budget Analysis
Staff Costs 117.250 0.000 117.250
Office Costs 3.800 0.000 3.800
Case Related 16.700 0.000 16.700
Centrally Managed Costs 19.150 0.000 19.150
Capital Expenditure 0.000 4.800 4.800
Net Expenditure 156.900 4.800 161.700
Income to be surrendered 0.000

Contact

Email: Finance.co-ordination@gov.scot

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