Scotland's Budget Documents: The 2005-06 Spring Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2006

Schedule 2.1 Total Changes for the Spring Budget Revision

£000's

Amount of Resources other than Accruing Resources in the Autumn Budget Revision	93,292
Changes Proposed	-870
of which:
Additional Funding	0
Take Up of EYF	0
Net Whitehall Transfers	0
Transfers to/from CUP	-1,000
Net Transfers within Scottish Block	130
Revised Budget	92,422

£000's

	Revised Budget for 2005-06
	Operating	Capital	Total
DEL:
The Crown Office and Procurator Fiscal Service	88,422	4,000	92,422
Total DEL	88,422	4,000	92,422
AME:
Total AME	0	0	0
Other Expenditure Outside DEL:
Total Other Expenditure Outside DEL	0	0	0
Total	88,422	4,000	92,422

Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision

£000's

	2005-06
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
The Crown Office and Procurator Fiscal Service
Transfer to Justice for Visual Recording Pilot Evaluation Project	-10	0
Transfer from Justice for Victim Statement Pilot	140	0
Transfer to Centrally Unallocated Provision	-1,000	0
Total	-870	0	88,672	4,180
Less: Retained Income	0	0	-250	0
Capital Receipts Applied	0	0	0	-180
Total	-870	0	88,422	4,000
Total Limit on Retained Income	300
Total Capital Receipts Applied	200

Schedule Details of Proposed Budget

3.1 The Crown Office and Procurator Fiscal Service

£000's

	2005-06
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
Gross Expenditure	-870	0	88,672	4,180
Less: Retained Income	0	0	-250	0
Capital Receipts Applied	0	0		-180
Budget	-870	0	88,422	4,000
of which: 0
Solemn	-426	0	35,106	0
Summary	-275	0	33,372	0
Investigation of Deaths	0	0	4,091	0
Complaints against Police	0	0	376	0
Victim Information and Advice Service	0	0	1,500	0
Non-Court	-169	0	13,977	0
Capital Expenditure	0	0	0	4,000
Income from fines and civil recoveries to be surrendered to the Scottish Consolidated Fund			18,000

The Scottish Government