Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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 | 108.5 | 3.6 | 112.1 |
| 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 | 109.5 | 3.6 | 113.1 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| The Crown Office and Procurator Fiscal Service | 108.5 | 3.6 | 112.1 |
| Total DEL | 108.5 | 3.6 | 112.1 |
| 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 | 109.5 | 3.6 | 113.1 |
| 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 | 107.5 | 3.6 | 111.1 |
| ABR changes | 1.0 | 0.0 | 1.0 |
| ABR Budget | 108.5 | 3.6 | 112.1 |
| Proposed changes | 1.0 | 0.0 | 1.0 |
| SBR Proposed Budget | 109.5 | 3.6 | 113.1 |
| Summary of Proposed changes | |||
| Addiitonal AME non cash for provisions | 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 | 109.8 | 3.6 | 113.4 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 109.5 | 3.6 | 113.1 | |
| 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- | 18.9 | 0.0 | 18.9 |
| Capital Expenditure- | 0.0 | 3.6 | 3.6 |
| Net Expenditure | 109.5 | 3.6 | 113.1 |
| Income to be surrendered | 20.0 | ||