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The Crown Office and Procurator Fiscal Service Outturn Statement
The Scottish Executive
The Crown Office and Procurator Fiscal Service
Departmental Outturn Statement for the Year Ended 31 March 2007
2005-06
Outturn | Programme | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
| Staff Costs |
|---|
50 | Directly Employed Staff | 53 | - | 53 | 55 | (2) |
|---|
| Administration Expenditure |
|---|
8 | Accomodation | 9 | - | 9 | 10 | (1) |
|---|
1 | Travel/Transport | 1 | - | 1 | 1 | - |
|---|
13 | Legal | 15 | - | 15 | 11 | 4 |
|---|
7 | Supplies and Services | 7 | - | 7 | 7 | - |
|---|
1 | Training | 1 | - | 1 | 1 | - |
|---|
4 | Capital Charges | 3 | - | 3 | 4 | (1) |
|---|
1 | Other Office | - | - | - | 1 | (1) |
|---|
85 | Total DEL | 89 | - | 89 | 90 | (1) |
|---|
85 | TOTAL | 89 | - | 89 | 90 | (1) |
|---|
Note:
The total expenditure of £89m is analysed over departmental aims at page 51.
Gross Expenditure excludes £3m which was paid to the Scottish Court Service for accommodation. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
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