Publication - Transparency data
Spring budget 2018-2019: supporting document
Published:
7 Feb 2019
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
117 page PDF
1.1 MB
117 page PDF
1.1 MB
Spring budget 2018-2019: supporting document
The Crown Office And Procurator Fiscal Service
The Crown Office And Procurator Fiscal Service
Schedule 2.1 Total Changes for the Spring Budget Revision
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Autumn Budget Revision | 113.4 | 3.6 | 117.0 |
Changes Proposed | |||
Funding Changes | 2.3 | 0.0 | 2.3 |
Technical Adjustments | 1.2 | 0.0 | 1.2 |
Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
Net Transfers within Scottish Block | 0.0 | 1.1 | 1.1 |
Total changes proposed | 3.5 | 1.1 | 4.6 |
Proposed Budget following Spring Budget Revision | 116.9 | 4.7 | 121.6 |
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Expenditure Limit: | |||
The Crown Office and Procurator Fiscal Service | 115.7 | 4.7 | 120.4 |
Total Expenditure Limit | 115.7 | 4.7 | 120.4 |
UK Funded AME: | 1.2 | 0.0 | 1.2 |
Total UK Funded AME | 1.2 | 0.0 | 1.2 |
Other Expenditure: | 0.0 | 0.0 | 0.0 |
Total Other Expenditure | 0.0 | 0.0 | 0.0 |
Total Budget | 116.9 | 4.7 | 121.6 |
Total Limit on Income (accruing resources) | 2.0 |
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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 |
ABR changes | 1.0 | 0.0 | 1.0 |
ABR Budget | 113.4 | 3.6 | 117.0 |
Proposed changes | 3.5 | 1.1 | 4.6 |
SBR Proposed Budget | 116.9 | 4.7 | 121.6 |
Summary of Proposed changes | |||
Additional AME non cash budget for impairments | 1.2 | 0.0 | 1.2 |
Additional funding to cover increased caseload | 2.3 | 0.0 | 2.3 |
Miscellaneous minor transfers | 0.0 | 1.1 | 1.1 |
3.5 | 1.1 | 4.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 117.2 | 4.7 | 121.9 |
Less: Retained Income | -0.3 | 0.0 | -0.3 |
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
116.9 | 4.7 | 121.6 | |
Budget Analysis | |||
Staff Costs- | 80.8 | 0.0 | 80.8 |
Office Costs- | 3.8 | 0.0 | 3.8 |
Case Related- | 13.5 | 0.0 | 13.5 |
Centrally Managed Costs- | 18.8 | 0.0 | 18.8 |
Capital Expenditure- | 0.0 | 4.7 | 4.7 |
Net Expenditure | 116.9 | 4.7 | 121.6 |
Income to be surrendered | 20.0 |
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Contact
Email: Finance Co-ordination