Publication - Corporate report
Autumn Budget Revision 2023 to 2024: supporting document
Supporting document to the Budget (Scotland) Act 2023 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 | 188.300 | 8.300 | 196.600 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 2.104 | 0.000 | 2.104 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 2.104 | 0.000 | 2.104 |
| 190.404 | 8.300 | 198.704 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 190.404 | 8.300 | 198.704 |
| Total Expenditure Limit | 190.404 | 8.300 | 198.704 |
| 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 | 190.404 | 8.300 | 198.704 |
| 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 | 188.300 | 8.300 | 196.600 |
| Proposed changes | 2.104 | 0.000 | 2.104 |
| ABR Proposed Budget | 190.404 | 8.300 | 198.704 |
| Summary of Proposed changes | |||
| IFRS 16 Adjustments | 2.104 | 0.000 | 2.104 |
| 2.104 | 0.000 | 2.104 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 190.404 | 8.300 | 198.704 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 190.404 | 8.300 | 198.704 | |
| Budget Analysis | |||
| Staff Costs | 148.200 | 0.000 | 148.200 |
| Office Costs | 4.500 | 0.000 | 4.500 |
| Case Related | 17.100 | 0.000 | 17.100 |
| Centrally Managed Costs | 20.604 | 0.000 | 20.604 |
| Capital Expenditure | 0.000 | 8.300 | 8.300 |
| Net Expenditure | 190.404 | 8.300 | 198.704 |
| Income to be surrendered | 0.000 |