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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
THE CROWN OFFICE AND PROCURATOR FISCAL SERVICE

107 page PDF

804.2kB

THE CROWN OFFICE AND PROCURATOR FISCAL SERVICE

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 108.9 3.6 112.5
Changes Proposed
Funding Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 1.0 0.0 1.0
Total changes proposed 1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision 109.9 3.6 113.5
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: 0.0 0.0 0.0
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL: 0.0 0.0 0.0
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 109.9 3.6 113.5
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
Proposed changes 1.0 0.0 1.0
ABR Proposed Budget 109.9 3.6 113.5
Proposed changes
SBR Proposed Budget
Summary of Proposed changes
Transfer from Justice to Crown Office to meet an increase in the number of Domestic Abuse cases brought to court 1.0 0.0 1.0
1.0 0.0 1.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 110.2 3.6 113.8
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
109.9 3.6 113.5
Budget Analysis
Staff Costs- 73.4 0.0 73.4
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 109.9 3.6 113.5
Income to be surrendered 20.0

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