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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
The Crown Office and Procurator Fiscal Service
Departmental Outturn Statement for the Year Ended 31 March 2004
2002-03
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
000s | PROGRAMME | 000s | 000s | 000s | 000s | 000s |
|
| Departmental Expenditure Limit (DEL) | | | | | |
| Staff Costs | | | | | |
39,315 | Directly Employed Staff | 45,693 | - | 45,693 | 46,965 | (1,272) |
|
| Administration Expenditure | | | | | |
10,080 | Accommodation | 8,559 | - | 8,559 | 12,200 | (3,641) |
584 | Travel | 783 | - | 783 | 800 | (17) |
139 | Transport | 153 | - | 153 | 150 | 3 |
13,224 | Legal | 12,836 | - | 12,836 | 12,800 | 36 |
7,490 | Supplies & Services | 8,489 | - | 8,489 | 8,500 | (11) |
484 | Training | 571 | - | 571 | 650 | (79) |
20 | Hospitality | 34 | - | 34 | 36 | (2) |
1,931 | Capital Charges | 2,246 | - | 2,246 | 2,450 | (204) |
88 | Auditors Remuneration | 91 | - | 91 | 92 | (1) |
3,236 | Other Office | 1,396 | - | 1,396 | 1,400 | (4) |
(4) | Profit/Loss on disposal of assets | - | - | - | - | - |
|
| Administration Income | | | | | |
(175) | Miscellaneous Income | - | 273 | (273) | (250) | (23) |
| | | | | | |
76,412 | Total DEL | 80,851 | 273 | 80,578 | 85,793 | (5,215) |
|
76,412 | TOTAL | 80,851 | 273 | 80,578 | 85,793 | (5,215) |
|
Note: | The total expenditure of 81m is analysed over departmental aims. |
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