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Budget (Scotland) Bill 2018-19: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.


Crown Office and Procurator Fiscal Service

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2018-19
Operating Capital Total
£m £m £m
Expenditure Limit:
Crown Office and Procurator Fiscal Service 112.4 3.6 116.0
Total Expenditure Limit 112.4 3.6 116.0
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Budget 112.4 3.6 116.0
Total Limit on Income (accruing resources) 2.0

Schedule 3.1 Crown Office and Procurator Fiscal Service
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 111.4 112.7 3.6 116.3
Less: Retained Income -0.3 -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
111.1 112.4 3.6 116.0
Budget Analysis
Staff Costs 72.3 78.3 0.0 78.3
Office Costs 3.9 3.8 0.0 3.8
Case Related 13.4 13.3 0.0 13.3
Centrally Managed Costs 17.9 17.0 0.0 17.0
Capital Expenditure 3.6 0.0 3.6 3.6
Net Expenditure 111.1 112.4 3.6 116.0
Income to be surrendered 2.0

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