Publication - Corporate report
Scottish Government consolidated accounts: 2018-2019
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.
The Crown Office and Procurator Fiscal Service
Portfolio Outturn Statement for the Year Ended 31 March 2019
| 2017-18 Outturn |
Programme | Variance Note |
Gross Expenditure |
Income Applied |
Outturn | Budget | Variance |
|---|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | ||
| Expenditure Limit | |||||||
| Staff Costs | |||||||
| 74 | The Crown Office and Procurator Fiscal Service | 79 | - | 79 | 81 | (2) | |
| Administration Expenditure | |||||||
| 9 | Accommodation | 9 | - | 9 | 9 | - | |
| 1 | Travel/Transport | 1 | - | 1 | 1 | - | |
| 13 | Legal | 15 | - | 15 | 14 | 1 | |
| 4 | Supplies and Services | 7 | 1 | 6 | 7 | (1) | |
| 4 | Capital Charges | 4 | - | 4 | 4 | - | |
| 3 | Other Office Costs | - | - | - | - | - | |
| 108 | Total Expenditure Limit | 115 | 1 | 114 | 116 | (2) | |
| UK Funded Annually Managed Expenditure | |||||||
| 1 | Impairment | 1 | - | 1 | 1 | - | |
| 1 | Total AME | 1 | - | 1 | 1 | - | |
| 109 | Total Resources | 116 | 1 | 115 | 117 | (2) | |
| 4 | Capital - Additions | 6 | - | 6 | 5 | 1 | |
| 4 | Total Capital | 6 | - | 6 | 5 | 1 | |
| 113 | Total Outturn | 122 | 1 | 121 | 122 | (1) | |
Explanation of Major Variances greater than £3m:
There are a number of minor variances across a range of programmes within the Crown Office and Procurator Fiscal Service.
Contact
Email: alison.douglas@gov.scot
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