Publication - Corporate report
Spring Budget Revision 2025-26 - supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
The Crown Office and Procurator Fiscal Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Total Changes for the Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget following the Autumn Budget Revision | 237.058 | 13.770 | 250.828 |
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 13.250 | 0.000 | 13.250 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 0.671 | 0.000 | 0.671 |
| Total changes proposed | 13.921 | 0.000 | 13.921 |
| Proposed Budget following Spring Budget Revision | 250.979 | 13.770 | 264.749 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| The Crown Office and Procurator Fiscal Service | 237.729 | 12.400 | 250.129 |
| Total Expenditure Limit | 237.729 | 12.400 | 250.129 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| The Crown Office and Procurator Fiscal Service | 13.250 | 1.370 | 14.620 |
| Total UK Funded AME | 13.250 | 1.370 | 14.620 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| The Crown Office and Procurator Fiscal Service | 0.000 | 0.000 | 0.000 |
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget | 250.979 | 13.770 | 264.749 |
Total Limit on Income (accruing resources) 3.000
Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 235.358 | 13.770 | 249.128 |
| ABR changes | 1.700 | 0.000 | 1.700 |
| ABR Budget | 237.058 | 13.770 | 250.828 |
| Proposed Changes | 13.921 | 0.000 | 13.921 |
| SBR Proposed Budget | 250.979 | 13.770 | 264.749 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| AME budget requirement as included in the SE 2025-26 | 13.250 | 0.000 | 13.250 |
| Miscellaneous minor transfers | 0.671 | 0.000 | 0.671 |
| Proposed Changes | 13.921 | 0.000 | 13.921 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 250.979 | 13.770 | 264.749 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 250.979 | 13.770 | 264.749 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Staff Costs | 188.471 | 0.000 | 188.471 |
| Office Costs | 49.258 | 0.000 | 49.258 |
| Case Related | 0.000 | 0.000 | 0.000 |
| Centrally Managed Costs | 0.000 | 0.000 | 0.000 |
| Centrally Managed Costs - AME | 13.250 | 1.370 | 14.620 |
| Capital Expenditure | 0.000 | 12.400 | 12.400 |
| Net Expenditure | 250.979 | 13.770 | 264.749 |