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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.

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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