Publication - Publication
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 |
|---|
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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Email: Finance Co-ordination