Publication - Corporate report
Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
Crown Office and Procurator Fiscal Service
Portfolio Outturn Statement for the Year Ended 31 March 2016
| 2014-15 | Gross Expenditure |
Income Applied |
Outturn | Budget | Variance | |
|---|---|---|---|---|---|---|
| Outturn | ||||||
| £m | PROGRAMME | £m | £m | £m | £m | £m |
| Departmental Expenditure Limit ( DEL) | ||||||
| Staff Costs | ||||||
| 67 | Directly Employed Staff | 68 | - | 68 | 70 | (2) |
| 2 | Other Staff Costs | 2 | - | 2 | 1 | 1 |
| Administration Expenditure | ||||||
| 9 | Accommodation | 9 | - | 9 | 9 | - |
| 1 | Travel/Transport | 1 | - | 1 | 1 | - |
| 18 | Legal | 18 | - | 18 | 18 | - |
| 5 | Supplies and Services | 6 | 1 | 5 | 4 | 1 |
| - | Training | - | - | - | - | - |
| 5 | Capital Charges | 5 | - | 5 | 5 | - |
| 1 | Other Office Costs | 2 | - | 2 | 1 | 1 |
| 108 | Total DEL | 111 | 1 | 110 | 109 | 1 |
| Annually Managed Expenditure ( AME) | ||||||
| 1 | Impairment | - | - | - | 1 | (1) |
| 1 | Total AME | - | - | - | 1 | (1) |
| 109 | TOTAL | 111 | 1 | 110 | 110 | - |
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