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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 | ||
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