Scottish Government consolidated accounts: 2018-2019

Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.


The Crown Office and Procurator Fiscal Service

Portfolio Outturn Statement for the Year Ended 31 March 2019

2017-18
Outturn
Programme Variance
Note
Gross
Expenditure
Income
Applied
Outturn Budget Variance
£m £m £m £m £m £m
Expenditure Limit
Staff Costs
74 The Crown Office and Procurator Fiscal Service 79 - 79 81 (2)
Administration Expenditure
9 Accommodation 9 - 9 9 -
1 Travel/Transport 1 - 1 1 -
13 Legal 15 - 15 14 1
4 Supplies and Services 7 1 6 7 (1)
4 Capital Charges 4 - 4 4 -
3 Other Office Costs - - - - -
108 Total Expenditure Limit 115 1 114 116 (2)
UK Funded Annually Managed Expenditure
1 Impairment 1 - 1 1 -
1 Total AME 1 - 1 1 -
109 Total Resources 116 1 115 117 (2)
4 Capital - Additions 6 - 6 5 1
4 Total Capital 6 - 6 5 1
113 Total Outturn 122 1 121 122 (1)

Explanation of Major Variances greater than £3m:

There are a number of minor variances across a range of programmes within the Crown Office and Procurator Fiscal Service.

Contact

Email: alison.douglas@gov.scot

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