Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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 | ||