Publication - Corporate report
Spring Budget Revision 2019-20 Supporting Document
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.
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 | ||