Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


The Crown Office and Procurator Fiscal Service

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating  Capital  Total 
  £m £m £m
Total Budget in the Budget Bill 117.1 3.6 120.7
Changes Proposed
Funding Changes 3.7 0.0 3.7
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.2 0.0 0.2
Total changes proposed 3.9 0.0 3.9
Proposed Budget following Autumn Budget Revision 121.0 3.6 124.6
  Operating Capital Total
  £m £m £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 120.8 3.8 124.6
Total Expenditure Limit 120.8 3.8 124.6
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure  0.0 0.0 0.0
Total Budget 120.8 3.8 124.6
Total Limit on Income (accruing resources)     2.0

Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 117.1 3.6 120.7
Proposed changes 3.7 0.2 3.9
ABR Proposed Budget 120.8 3.8 124.6
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
DESC transfer 0.0 0.2 0.2
Additional funding to fund increase in employer pension costs 3.7 0.0 3.7
  3.7 0.2 3.9
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 121.1 3.8 124.9
Less: Retained Income -0.3 0.0 -0.3
         Capital Receipts Applied 0.0 0.0 0.0
  120.8 3.8 124.6
Budget Analysis 
Staff Costs 88.3 0.0 88.3
Office Costs 3.6 0.0 3.6
Case Related 12.9 0.0 12.9
Centrally Managed Costs 16.0 0.0 16.0
Capital Expenditure 0.0 3.8 3.8
Net Expenditure  120.8 3.8 124.6
Income to be surrendered     20.0

Contact

Email: finance.co-ordination@gov.scot

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