Autumn Budget Revision 2022-23: Supporting Document

Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. 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 175.600 5.300 180.900
Changes Proposed
Funding Changes 0.200 0.000 0.200
Technical Adjustments 1.978 1.720 3.698
Net Whitehall Transfers 0.000 0.000 0.000
Net Transfers within Scottish Block 0.000 0.000 0.000
Total changes proposed 2.178 1.720 3.898
Proposed Budget following Autumn Budget Revision 177.778 7.020 184.798
Operating
£m
Capital
£m
Total
£m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 177.778 7.020 184.798
Total Expenditure Limit 177.778 7.020 184.798
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 177.778 7.020 184.798
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
£m
Capital
£m
Total
£m
Original Budget 175.600 5.300 180.900
Proposed changes 2.178 1.720 3.898
ABR Proposed Budget 177.778 7.020 184.798
Summary of Proposed changes
Transition to IFRS 16 Leases 1.978 1.720 3.698
Miscellaneous minor transfers 0.200 0.000 0.200
2.178 1.720 3.898
Proposed Budget following Autumn Budget Revision
Operating
£m
Capital
£m
Total
£m
Gross Expenditure 177.778 7.020 184.798
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
177.778 7.020 184.798
Budget Analysis
Staff Costs 133.700 0.000 133.700
Office Costs 4.000 0.000 4.000
Case Related 18.000 0.000 18.000
Centrally Managed Costs 22.078 0.000 22.078
Capital Expenditure 0.000 7.020 7.020
Net Expenditure 177.778 7.020 184.798
Income to be surrendered 0.000

Contact

Email: finance.co-ordination@gov.scot

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