Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
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 | 109.9 | 3.6 | 113.5 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Adjustments | 1.0 | 0.0 | 1.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
| Total changes proposed | 1.0 | 0.0 | 1.0 |
| Proposed Budget following Spring Budget Revision | 110.9 | 3.6 | 114.5 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| The Crown Office and Procurator Fiscal Service | 109.9 | 3.6 | 113.5 |
| Total DEL | 109.9 | 3.6 | 113.5 |
| AME: | 1.0 | 0.0 | 1.0 |
| Total AME | 1.0 | 0.0 | 1.0 |
| Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 110.9 | 3.6 | 114.5 |
| 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 | 108.9 | 3.6 | 112.5 |
| ABR changes | 1.0 | 0.0 | 1.0 |
| ABR Budget | 109.9 | 3.6 | 113.5 |
| Proposed changes | 1.0 | 0.0 | 1.0 |
| SBR Proposed Budget | 110.9 | 3.6 | 114.5 |
| Summary of Proposed changes | |||
| Additional AME funding for non cash pension charges | 1.0 | 0.0 | 1.0 |
| 1.0 | 0.0 | 1.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 111.2 | 3.6 | 114.8 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 110.9 | 3.6 | 114.5 | |
| Budget Analysis | |||
| Staff Costs- | 74.4 | 0.0 | 74.4 |
| Office Costs- | 3.9 | 0.0 | 3.9 |
| Case Related- | 13.4 | 0.0 | 13.4 |
| Centrally Managed Costs- | 19.2 | 0.0 | 19.2 |
| Capital Expenditure- | 0.0 | 3.6 | 3.6 |
| Net Expenditure | 110.9 | 3.6 | 114.5 |
| Income to be surrendered | 20.0 |
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