beta

You're viewing our new website - find out more

Publication - Publication

The 2016-2017 spring budget revision: supporting document

Published: 2 Feb 2017
Part of:
Economy
ISBN:
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-17

108 page PDF

837.0kB

108 page PDF

837.0kB

Contents
The 2016-2017 spring budget revision: supporting document
The Crown Office and Procurator Fiscal Service

108 page PDF

837.0kB

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 109.9 3.6 113.5
Changes Proposed    
Funding Changes 0.0 0.0 0.0
Technical Adjustments 1.0 0.0 1.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 1.0 0.0 1.0
Proposed Budget following Spring Budget Revision 110.9 3.6 114.5
  Operating Capital Total
  £m £m £m
DEL:      
The Crown Office and Procurator Fiscal Service 109.9 3.6 113.5
Total DEL 109.9 3.6 113.5
AME: 1.0 0.0 1.0
Total AME 1.0 0.0 1.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 110.9 3.6 114.5
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 108.9 3.6 112.5
ABR changes 1.0 0.0 1.0
ABR Budget 109.9 3.6 113.5
Proposed changes 1.0 0.0 1.0
SBR Proposed Budget 110.9 3.6 114.5
Summary of Proposed changes      
Additional AME funding for non cash pension charges 1.0 0.0 1.0
  1.0 0.0 1.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 111.2 3.6 114.8
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
  110.9 3.6 114.5
Budget Analysis      
Staff Costs- 74.4 0.0 74.4
Office Costs- 3.9 0.0 3.9
Case Related- 13.4 0.0 13.4
Centrally Managed Costs- 19.2 0.0 19.2
Capital Expenditure- 0.0 3.6 3.6
Net Expenditure 110.9 3.6 114.5
Income to be surrendered     20.0

Contact