Publication - Corporate report
Spring Budget Revision 2022 to 2023: supporting document
Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.
The Crown Office and Procurator Fiscal
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 177.778 | 7.020 | 184.798 |
| Changes Proposed | |||
| Funding Changes | 5.817 | 0.000 | 5.817 |
| Technical Adjustments | 2.249 | 0.739 | 2.988 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | -0.295 | 1.205 | 0.910 |
| Total changes proposed | 7.771 | 1.944 | 9.715 |
| Proposed Budget following Spring Budget Revision | 185.549 | 8.964 | 194.513 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 183.549 | 8.964 | 192.513 |
| Total Expenditure Limit | 183.549 | 8.964 | 192.513 |
| UK Funded AME: | 2.000 | 0.000 | 2.000 |
| Total UK Funded AME | 2.000 | 0.000 | 2.000 |
| Other Expenditure: | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 185.549 | 8.964 | 194.513 |
| Total Limit on Income (accruing resources) | 3.000 | ||
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 175.600 | 5.300 | 180.900 |
| ABR Changes | 2.178 | 1.720 | 3.898 |
| ABR Budget | 177.778 | 7.020 | 184.798 |
| Proposed Changes | 7.771 | 1.944 | 9.715 |
| SBR Proposed Budget | 185.549 | 8.964 | 194.513 |
| Summary of Proposed changes | |||
| Additional funding for CDIT staffing | 2.167 | 0.000 | 2.167 |
| Additional funding for day to day operations | 3.650 | 0.000 | 3.650 |
| Additional AME budget for accelarated Depreciation | 2.000 | 0.000 | 2.000 |
| Budget transfered from Justice portfolio for the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme | 0.000 | 1.205 | 1.205 |
| Miscellaneous Minor Transfers | -0.046 | 0.739 | 0.693 |
| 7.771 | 1.944 | 9.715 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 185.549 | 8.964 | 194.513 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 185.549 | 8.964 | 194.513 | |
| Budget Analysis | |||
| Crown Office (AME) | 2.000 | 0.000 | 2.000 |
| Case Related | 18.000 | 0.000 | 18.000 |
| Centrally Managed Costs | 22.441 | 0.000 | 22.441 |
| Capital Expenditure | 0.000 | 8.964 | 8.964 |
| Staff Costs | 139.108 | 0.000 | 139.108 |
| Office Costs | 4.000 | 0.000 | 4.000 |
| Net Expenditure | 185.549 | 8.964 | 194.513 |
| Income to be surrendered | 0.000 | ||
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