Publication - Corporate report
Autumn Budget Revision 2025-2026: supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.
The Crown Office and Procurator Fiscal Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Total Budget in the Budget Act | 235.358 | 13.770 | 249.128 |
| Changes Proposed | |||
| Funding Changes | 1.700 | 0.000 | 1.700 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 1.700 | 0.000 | 1.700 |
| Proposed Budget following Autumn Budget Revision | 237.058 | 13.770 | 250.828 |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 237.058 | 12.400 | 249.458 |
| Total Expenditure Limit | 237.058 | 12.400 | 249.458 |
| UK Funded AME: | 0.000 | 1.370 | 1.370 |
| Total UK Funded AME | 0.000 | 1.370 | 1.370 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 237.058 | 13.770 | 250.828 |
| Total Limit on Income (accruing resources) | 2.000 |
Schedule 3.1 The Crown Office and Procurator Fiscal Service
| Proposed Changes | Operating £m | Capital £m | Total £m` |
|---|---|---|---|
| Original Budget | 235.358 | 13.770 | 249.128 |
| Proposed changes | 1.700 | 0.000 | 1.700 |
| ABR Proposed Budget | 237.058 | 13.770 | 250.828 |
| Summary of Proposed changes | |||
| Funding allocation of eNICs consequentials | 1.700 | 0.000 | 1.700 |
| 1.700 | 0.000 | 1.700 | |
| Proposed Budget following Autumn Budget Revision | |||
| Gross Expenditure | 237.058 | 13.770 | 250.828 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 237.058 | 13.770 | 250.828 | |
| Budget Analysis | |||
| Staff Costs | 187.800 | 0.000 | 187.800 |
| Office Costs | 49.258 | 0.000 | 49.258 |
| Case Related | 0.000 | 0.000 | 0.000 |
| Centrally Managed Costs | 0.000 | 0.000 | 0.000 |
| Centrally Managed Costs - AME | 0.000 | 1.370 | 1.370 |
| Capital Expenditure | 0.000 | 12.400 | 12.400 |
| Net Expenditure | 237.058 | 13.770 | 250.828 |
| Income to be surrendered | 0.000 |