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The Scottish Government Consolidated Accounts for the year ended 31 March 2017

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The Crown Office and Procurator Fiscal Service

2015-16
Outturn
£m
Programme Variance
Note
Gross
Expenditure
£m
Income
Applied
£m
Outturn
£m
Budget
£m
Variance
£m
Departmental Expenditure Limit (DEL)
Staff Costs
68 The Crown Office and Procurator Fiscal Service 71 - 71 73 (2)
2 Other 1 - 1 1 -
Administration Expenditure
9 Accommodation 9 - 9 10 (1)
1 Travel/Transport 1 - 1 - 1
18 Legal 15 - 15 13 2
5 Supplies and Services 6 1 5 6 (1)
- Training - - - - -
5 Capital Charges 5 - 5 5 -
2 Other Office Costs 2 - 2 2 -
110 Total DEL 110 1 109 110 (1)
Annually Managed Expenditure (AME)
- Impairment - - - 1 (1)
- Total AME - - - 1 (1)
110 Total Resources 110 1 109 111 (2)
4 Capital DEL - Additions 4 - 4 4 -
4 Total Capital 4 - 4 4 -
114 Total Outturn 114 1 113 115 (2)

Explanation of Major Variances greater than £3m:

There are a number of minor variances across a range of programmes within COPFS.