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THE CROWN OFFICE AND PROCURATOR FISCAL SERVICE
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the Budget Bill | 94.7 | 5.9 | 100.6 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | 0.0 | 0.0 | 0.0 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | 94.7 | 5.9 | 100.6 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
The Crown Office and Procurator Fiscal Service | 94.7 | 5.9 | 100.6 |
|---|
Total DEL | 94.7 | 5.9 | 100.6 |
|---|
AME: | 0.0 | 0.0 | 0.0 |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Budget | 94.7 | 5.9 | 100.6 |
|---|
Total Limit on Retained Income | | | 0.3 |
|---|
Total Capital Receipts Applied | | | 0.0 |
|---|
Schedule 3.1 The Crown Office and Procurator Fiscal Service
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 94.7 | 5.9 | 100.6 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 94.7 | 5.9 | 100.6 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 95.0 | 5.9 | 100.9 |
|---|
Less: Retained Income | -0.3 | 0.0 | -0.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 94.7 | 5.9 | 100.6 |
|---|
Budget Analysis |
|---|
Solemn | 37.9 | 0.0 | 37.9 |
|---|
Summary | 36.0 | 0.0 | 36.0 |
|---|
Investigation of Deaths | 4.2 | 0.0 | 4.2 |
|---|
Complaints against Police | 0.4 | 0.0 | 0.4 |
|---|
Victim Information and Advice Service | 1.6 | 0.0 | 1.6 |
|---|
Non-Court | 14.6 | 0.0 | 14.6 |
|---|
Capital Expenditure | 0.0 | 5.9 | 5.9 |
|---|
Net Expenditure | 94.7 | 5.9 | 100.6 |
|---|
Income to be surrendered | | | 18.0 |
|---|
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