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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
The Crown Office and Procurator Fiscal Service

110 page PDF

882.4kB

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 108.5 3.6 112.1
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 109.5 3.6 113.1
Operating Capital Total
£m £m £m
DEL:
The Crown Office and Procurator Fiscal Service 108.5 3.6 112.1
Total DEL 108.5 3.6 112.1
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 109.5 3.6 113.1
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 107.5 3.6 111.1
ABR changes 1.0 0.0 1.0
ABR Budget 108.5 3.6 112.1
Proposed changes 1.0 0.0 1.0
SBR Proposed Budget 109.5 3.6 113.1
Summary of Proposed changes
Addiitonal AME non cash for provisions 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 109.8 3.6 113.4
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
109.5 3.6 113.1
Budget Analysis
Staff Costs- 74.5 0.0 74.5
Office Costs- 2.8 0.0 2.8
Case Related- 13.3 0.0 13.3
Centrally Managed Costs- 18.9 0.0 18.9
Capital Expenditure- 0.0 3.6 3.6
Net Expenditure 109.5 3.6 113.1
Income to be surrendered 20.0

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