Publication - Publication

Spring Budget Revision 2019-20 Supporting Document

Published: 6 Feb 2020

This document supports the Budget (Scotland ) Act 2019 Amendment Regulations 2020 known as the Spring Budget Revision 2019-20 and provides details of revised Level 2 and 3 budgets.

116 page PDF

1.5 MB

116 page PDF

1.5 MB

Contents
Spring Budget Revision 2019-20 Supporting Document
The Crown Office and Procurator Fiscal Service

116 page PDF

1.5 MB

The Crown Office and Procurator Fiscal Service

Schedule 2.1 Total Changes for the Spring Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Autumn Budget Revision 120.8 3.8 124.6
Changes Proposed
Funding Changes 0.6 5.3 5.9
Technical Adjustments 1.8 0.0 1.8
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.7 1.1 1.8
Total changes proposed 3.1 6.4 9.5
Proposed Budget following Spring Budget Revision 123.9 10.2 134.1
Operating Capital Total
£m £m £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 122.1 10.2 132.3
Total Expenditure Limit 122.1 10.2 132.3
UK Funded AME: 1.8 0.0 1.8
Total UK Funded AME 1.8 0.0 1.8
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 123.9 10.2 134.1
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
ABR changes 3.7 0.2 3.9
ABR Budget 120.8 3.8 124.6
Proposed changes 3.1 6.4 9.5
SBR Proposed Budget 123.9 10.2 134.1
Summary of Proposed changes
Additional AME non cash budget for impairments 1.8 0.0 1.8
Allocation of available capital funding for toxicology 0.0 2.4 2.4
Allocation of available funding for essential capital spend 0.0 2.9 2.9
Justice Digital Transformation 0.0 1.1 1.1
Miscellaneous minor transfers 1.3 0.0 1.3
3.1 6.4 9.5
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 124.2 10.2 134.4
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
123.9 10.2 134.1
Budget Analysis
Staff Costs 88.7 0.0 88.7
Office Costs 3.6 0.0 3.6
Case Related 13.8 0.0 13.8
Centrally Managed Costs 17.8 0.0 17.8
Capital Expenditure 0.0 10.2 10.2
Net Expenditure 123.9 10.2 134.1
Income to be surrendered 20.0

Contact

Email: Finance.co-ordination@gov.scot