Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
The Crown Office And Procurator Fiscal Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 113.4 | 3.6 | 117.0 |
| Changes Proposed | |||
| Funding Changes | 2.3 | 0.0 | 2.3 |
| Technical Adjustments | 1.2 | 0.0 | 1.2 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 0.0 | 1.1 | 1.1 |
| Total changes proposed | 3.5 | 1.1 | 4.6 |
| Proposed Budget following Spring Budget Revision | 116.9 | 4.7 | 121.6 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| The Crown Office and Procurator Fiscal Service | 115.7 | 4.7 | 120.4 |
| Total Expenditure Limit | 115.7 | 4.7 | 120.4 |
| UK Funded AME: | 1.2 | 0.0 | 1.2 |
| Total UK Funded AME | 1.2 | 0.0 | 1.2 |
| Other Expenditure: | 0.0 | 0.0 | 0.0 |
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 116.9 | 4.7 | 121.6 |
| Total Limit on Income (accruing resources) | 2.0 |
|---|
Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 112.4 | 3.6 | 116.0 |
| ABR changes | 1.0 | 0.0 | 1.0 |
| ABR Budget | 113.4 | 3.6 | 117.0 |
| Proposed changes | 3.5 | 1.1 | 4.6 |
| SBR Proposed Budget | 116.9 | 4.7 | 121.6 |
| Summary of Proposed changes | |||
| Additional AME non cash budget for impairments | 1.2 | 0.0 | 1.2 |
| Additional funding to cover increased caseload | 2.3 | 0.0 | 2.3 |
| Miscellaneous minor transfers | 0.0 | 1.1 | 1.1 |
| 3.5 | 1.1 | 4.6 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 117.2 | 4.7 | 121.9 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 116.9 | 4.7 | 121.6 | |
| Budget Analysis | |||
| Staff Costs- | 80.8 | 0.0 | 80.8 |
| Office Costs- | 3.8 | 0.0 | 3.8 |
| Case Related- | 13.5 | 0.0 | 13.5 |
| Centrally Managed Costs- | 18.8 | 0.0 | 18.8 |
| Capital Expenditure- | 0.0 | 4.7 | 4.7 |
| Net Expenditure | 116.9 | 4.7 | 121.6 |
| Income to be surrendered | 20.0 |
|---|
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Email: Finance Co-ordination
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