Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Crown Office and Procurator Fiscal Service
Schedule 2 - Summary Proposed Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Crown Office and Procurator Fiscal Service | 112.4 | 3.6 | 116.0 |
| Total Expenditure Limit | 112.4 | 3.6 | 116.0 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 112.4 | 3.6 | 116.0 |
| Total Limit on Income (accruing resources) | 2.0 | ||
Schedule 3.1 Crown Office and Procurator Fiscal Service
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| Gross Expenditure | 111.4 | 112.7 | 3.6 | 116.3 |
| Less: Retained Income | -0.3 | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 111.1 | 112.4 | 3.6 | 116.0 | |
| Budget Analysis | ||||
| Staff Costs | 72.3 | 78.3 | 0.0 | 78.3 |
| Office Costs | 3.9 | 3.8 | 0.0 | 3.8 |
| Case Related | 13.4 | 13.3 | 0.0 | 13.3 |
| Centrally Managed Costs | 17.9 | 17.0 | 0.0 | 17.0 |
| Capital Expenditure | 3.6 | 0.0 | 3.6 | 3.6 |
| Net Expenditure | 111.1 | 112.4 | 3.6 | 116.0 |
| Income to be surrendered | 2.0 | |||
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