Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
The Crown Office and Procurator Fiscal Service
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 |
| Proposed changes | 1.0 | 0.0 | 1.0 |
| ABR Proposed Budget | 108.5 | 3.6 | 112.1 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of Proposed changes | |||
| Transfer from Justice for domestic abuse cases | 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 | 108.8 | 3.6 | 112.4 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 108.5 | 3.6 | 112.1 | |
| 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- | 17.9 | 0.0 | 17.9 |
| Capital Expenditure- | 0.0 | 3.6 | 3.6 |
| Net Expenditure | 108.5 | 3.6 | 112.1 |
| Income to be surrendered | 20.0 | ||
Contact
Email: Finance Co-ordination, finance.co-ordination@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG