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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

Contents
Budget Bill 2017-2018: supporting document
Crown Office and Procurator Fiscal Service

120 page PDF

507.6kB

Crown Office and Procurator Fiscal Service

Schedule 2 - Summary Proposed Budget

Total Proposed Budget 2017-18
Operating Capital Total
£m £m £m
DEL:
Crown Office and Procurator Fiscal Service 107.5 3.6 111.1
Total DEL 107.5 3.6 111.1
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL 0.0 0.0 0.0
Total Budget 107.5 3.6 111.1
Total Limit on Income (accruing resources) 2.0

Schedule 3.1 Crown Office and Procurator Fiscal Service
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 112.8 107.8 3.6 111.4
Less: Retained Income -0.3 -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
112.5 107.5 3.6 111.1
Budget Analysis
Staff Costs 72.4 72.3 0.0 72.3
Office Costs 3.9 3.9 0.0 3.9
Case Related 13.4 13.4 0.0 13.4
Centrally Managed Costs 19.2 17.9 0.0 17.9
Capital Expenditure 3.6 0.0 3.6 3.6
Net Expenditure 112.5 107.5 3.6 111.1
Income to be surrendered 2.0

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