beta

You're viewing our new website - find out more

Publication - Publication

Scottish Government consolidated accounts 2016 to 2017

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512800

Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.

25 page PDF

435.9kB

25 page PDF

435.9kB

Contents
Scottish Government consolidated accounts 2016 to 2017
The Crown Office and Procurator Fiscal Service

25 page PDF

435.9kB

The Crown Office and Procurator Fiscal Service

2015-16
Outturn
£m
Programme Variance
Note
Gross
Expenditure
£m
Income
Applied
£m
Outturn
£m
Budget
£m
Variance
£m
Departmental Expenditure Limit ( DEL)
Staff Costs
68 The Crown Office and Procurator Fiscal Service 71 - 71 73 (2)
2 Other 1 - 1 1 -
Administration Expenditure
9 Accommodation 9 - 9 10 (1)
1 Travel/Transport 1 - 1 - 1
18 Legal 15 - 15 13 2
5 Supplies and Services 6 1 5 6 (1)
- Training - - - - -
5 Capital Charges 5 - 5 5 -
2 Other Office Costs 2 - 2 2 -
110 Total DEL 110 1 109 110 (1)
Annually Managed Expenditure ( AME)
- Impairment - - - 1 (1)
- Total AME - - - 1 (1)
110 Total Resources 110 1 109 111 (2)
4 Capital DEL - Additions 4 - 4 4 -
4 Total Capital 4 - 4 4 -
114 Total Outturn 114 1 113 115 (2)

Explanation of Major Variances greater than £3m:

There are a number of minor variances across a range of programmes within COPFS.


Contact

Enail: Alison Douglas, alison.douglas@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

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