Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

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.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
The Crown Office and Procurator Fiscal Service

108 page PDF

837.0 kB

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

Contact

Finance.co-ordination@gov.scot