Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

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

Contents
Spring budget 2018-2019: supporting document
The Crown Office And Procurator Fiscal Service

117 page PDF

1.1 MB

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