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Publication - Publication

Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
The Crown Office and Procurator Fiscal Service

108 page PDF

810.7kB

The Crown Office and Procurator Fiscal Service

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
Proposed changes 1.0 0.0 1.0
ABR Proposed Budget 108.5 3.6 112.1
Proposed changes
SBR Proposed Budget
Summary of Proposed changes
Transfer from Justice for domestic abuse cases 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 108.8 3.6 112.4
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
108.5 3.6 112.1
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- 17.9 0.0 17.9
Capital Expenditure- 0.0 3.6 3.6
Net Expenditure 108.5 3.6 112.1
Income to be surrendered 20.0

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG