Autumn Budget Revision 2026-2027: supporting document
Supporting document to the Budget (Scotland) Act 2026 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Crown Office and Procurator Fiscal Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
|
Total Changes for the Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Total Budget following the Budget Act |
248.900 |
11.000 |
259.900 |
|
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 |
0.000 |
0.000 |
0.000 |
|
Total changes proposed |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
248.900 |
11.000 |
259.900 |
|
Expenditure Limit |
Operating £m |
Capital £m |
Total £m |
|
Crown Office and Procurator Fiscal Service |
248.900 |
11.000 |
259.900 |
|
Total Expenditure Limit |
248.900 |
11.000 |
259.900 |
|
UK Funded AME |
Operating £m |
Capital £m |
Total £m |
|
Crown Office and Procurator Fiscal Service |
0.000 |
0.000 |
0.000 |
|
Total UK Funded AME |
0.000 |
0.000 |
0.000 |
|
Other Expenditure |
Operating £m |
Capital £m |
Total £m |
|
Crown Office and Procurator Fiscal Service |
0.000 |
0.000 |
0.000 |
|
Total Other Expenditure |
0.000 |
0.000 |
0.000 |
|
Total Budget |
Operating £m |
Capital £m |
Total £m |
|
Total Budget |
248.900 |
11.000 |
259.900 |
|
Total Limit on Income (accruing resources) |
3.000 |
||
Crown Office and Procurator Fiscal Service
Schedule 3.1 Crown Office and Procurator Fiscal Service
Details of Proposed Budget
|
Proposed Changes |
Operating £m |
Capital £m |
Total £m |
|---|---|---|---|
|
Original Budget |
248.900 |
11.000 |
259.900 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
ABR Proposed Budget |
248.900 |
11.000 |
259.900 |
|
Summary of proposed changes |
Operating £m |
Capital £m |
Total £m |
|
- |
0.000 |
0.000 |
0.000 |
|
Proposed Changes |
0.000 |
0.000 |
0.000 |
|
Proposed Budget following Autumn Budget Revision |
Operating £m |
Capital £m |
Total £m |
|
Gross Expenditure |
248.900 |
11.000 |
259.900 |
|
Less: Retained Income |
0.000 |
0.000 |
0.000 |
|
Less: Capital Receipts Applied |
0.000 |
0.000 |
0.000 |
|
Total |
248.900 |
11.000 |
259.900 |
|
Budget Analysis |
Operating £m |
Capital £m |
Total £m |
|
Staff Costs |
198.500 |
0.000 |
198.500 |
|
Office Costs |
4.800 |
0.000 |
4.800 |
|
Case Related |
19.600 |
0.000 |
19.600 |
|
Centrally Managed Costs |
26.000 |
0.000 |
26.000 |
|
Capital Expenditure |
0.000 |
11.000 |
11.000 |
|
Net Expenditure |
248.900 |
11.000 |
259.900 |