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 | 104.3 | 5.9 | 110.2 |
|---|
Changes Proposed | | | |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -0.5 | 0.0 | -0.5 |
|---|
Total changes proposed | 103.8 | 5.9 | 109.7 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: | | | |
|---|
The Crown Office and Procurator Fiscal Service | 103.8 | 5.9 | 109.7 |
|---|
Total DEL | 103.8 | 5.9 | 109.7 |
|---|
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 | 103.8 | 5.9 | 109.7 |
|---|
Total Limit on Retained Income | | | 0.6 |
|---|
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 | 104.3 | 5.9 | 110.2 |
|---|
Proposed changes | -0.5 | 0.0 | -0.5 |
|---|
ABR Proposed Budget | 103.8 | 5.9 | 109.7 |
|---|
Proposed changes | | | |
|---|
SBR Proposed Budget | | | |
|---|
Miscellaneous Minor transfers | -0.5 | 0.0 | -0.5 |
|---|
| -0.5 | 0.0 | -0.5 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 104.0 | 5.9 | 109.9 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 103.8 | 5.9 | 109.7 |
|---|
Budget Analysis | | | |
|---|
Solemn | 45.6 | 0.0 | 45.6 |
|---|
Summary | 34.3 | 0.0 | 34.3 |
|---|
Investigation of Deaths | 5.0 | 0.0 | 5.0 |
|---|
Complaints against Police | 0.4 | 0.0 | 0.4 |
|---|
Victim Information and Advice Service | 2.7 | 0.0 | 2.7 |
|---|
Non-Court | 15.8 | 0.0 | 15.8 |
|---|
Capital Expenditure | 0.0 | 5.9 | 5.9 |
|---|
Net Expenditure | 104.3 | 5.9 | 109.7 |
|---|
Income to be surrendered | | | 19.0 |
|---|