Publication - Corporate report

Scottish Government consolidated accounts 2016 to 2017

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

2015-16 Outturn £m	Programme	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.

Phone: 0300 244 4000 – Central Enquiry Unit

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

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