Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Crown Office and Procurator Fiscal

114 page PDF

1.0 MB

Crown Office and Procurator Fiscal

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 112.4 3.6 116.0
Changes Proposed
Funding Changes 0.2 0.0 0.2
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.8 0.0 0.8
Total changes proposed 1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision 113.4 3.6 117.0
Operating Capital Total
£m £m £m
Expenditure Limit:
The Crown Office and Procurator Fiscal Service 113.4 3.6 117.0
Total Expenditure Limit 113.4 3.6 117.0
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure: 0.0 0.0 0.0
Total Other Expenditure 0.0 0.0 0.0
Total Budget 113.4 3.6 117.0
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 112.4 3.6 116.0
Proposed changes 1.0 0.0 1.0
ABR Proposed Budget 113.4 3.6 117.0
Proposed changes
SBR Proposed Budget
Summary of Proposed changes
Miscellaneous Minor Transfers 1.0 0.0 1.0
1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 113.7 3.6 117.3
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
113.4 3.6 117.0
Budget Analysis
Staff Costs- 79.3 0.0 79.3
Office Costs- 3.8 0.0 3.8
Case Related- 13.3 0.0 13.3
Centrally Managed Costs- 17.0 0.0 17.0
Capital Expenditure- 0.0 3.6 3.6
Net Expenditure 113.4 3.6 117.0
Income to be surrendered 20.0

Contact

Finance.co-ordination@gov.scot