Publication - Corporate report
Autumn Budget Revision 2024-25: supporting document
Supporting document to the Budget (Scotland) Act 2024 Amendment Regulations 2024. 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 | 213.284 | 9.657 | 222.941 |
| Changes Proposed | |||
| Funding Changes | 1.300 | 0.000 | 1.300 |
| Technical Adjustments | 0.506 | 0.658 | 1.164 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.000 | 0.000 | 0.000 |
| Total changes proposed | 1.806 | 0.658 | 2.464 |
| Proposed Budget following Autumn Budget Revision | 215.090 | 10.315 | 225.405 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 215.090 | 10.145 | 225.235 |
| Total Expenditure Limit | 215.090 | 10.145 | 225.235 |
| UK Funded AME: | 0.000 | 0.170 | 0.170 |
| Total UK Funded AME | 0.000 | 0.170 | 0.170 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 215.090 | 10.315 | 225.405 |
| 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 | 213.284 | 9.657 | 222.941 |
| Proposed changes | 1.806 | 0.658 | 2.464 |
| ABR Proposed Budget | 215.090 | 10.315 | 225.405 |
| Summary of Proposed changes | |||
| IFRS 16 Technical Adjustments | 0.506 | 0.658 | 1.164 |
| Additional Funding for increased employer pension contributions | 1.300 | 0.000 | 1.300 |
| 1.806 | 0.658 | 2.464 |
| Operating £m | Capital £m | Total £m | |
|---|---|---|---|
| Gross Expenditure | 215.090 | 10.315 | 225.405 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 215.090 | 10.315 | 225.405 | |
| Budget Analysis | |||
| Staff Costs | 168.400 | 0.000 | 168.400 |
| Office Costs | 5.106 | 0.000 | 5.106 |
| Case Related | 23.165 | 0.000 | 23.165 |
| Centrally Managed Costs | 18.419 | 0.000 | 18.419 |
| Capital Expenditure | 0.000 | 10.315 | 10.315 |
| Net Expenditure | 215.090 | 10.315 | 225.405 |
| Income to be surrendered | 0.000 |