Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Crown Office and Procurator Fiscal Service
Schedule 2 - Summary Proposed Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Crown Office and Procurator Fiscal Service | 107.5 | 3.6 | 111.1 |
| Total DEL | 107.5 | 3.6 | 111.1 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 107.5 | 3.6 | 111.1 |
| Total Limit on Income (accruing resources) | 2.0 | ||
Schedule 3.1 Crown Office and Procurator Fiscal Service
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 112.8 | 107.8 | 3.6 | 111.4 |
| Less: Retained Income | -0.3 | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 112.5 | 107.5 | 3.6 | 111.1 | |
| Budget Analysis | ||||
| Staff Costs | 72.4 | 72.3 | 0.0 | 72.3 |
| Office Costs | 3.9 | 3.9 | 0.0 | 3.9 |
| Case Related | 13.4 | 13.4 | 0.0 | 13.4 |
| Centrally Managed Costs | 19.2 | 17.9 | 0.0 | 17.9 |
| Capital Expenditure | 3.6 | 0.0 | 3.6 | 3.6 |
| Net Expenditure | 112.5 | 107.5 | 3.6 | 111.1 |
| Income to be surrendered | 2.0 | |||
Contact
Email: Finance Co-ordination