Publication - Corporate report
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
| 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 |
| 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 |