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Autumn Budget Revision 2017-18 Supporting Document

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The Crown Office and Procurator Fiscal Service

Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 107.5 3.6 111.1
Proposed changes 1.0 0.0 1.0
ABR Proposed Budget 108.5 3.6 112.1
Proposed changes
SBR Proposed Budget
Summary of Proposed changes
Transfer from Justice for domestic abuse cases 1.0 0.0 1.0
1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 108.8 3.6 112.4
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
108.5 3.6 112.1
Budget Analysis
Staff Costs- 74.5 0.0 74.5
Office Costs- 2.8 0.0 2.8
Case Related- 13.3 0.0 13.3
Centrally Managed Costs- 17.9 0.0 17.9
Capital Expenditure- 0.0 3.6 3.6
Net Expenditure 108.5 3.6 112.1
Income to be surrendered 20.0