Accountability Scotland
Campaigning to RESTORE Administrative Justice in Scotland
A Public Sector Governance Campaign Group
Summary Analysis of Expenditure 2015
£000s
2014 Ind
£000s
2014
£000s
2013
£000s
Staffing Costs  2,659 2,643 2,651 2,559
Property 734
[845]
 733
[847]
309 293
Professional 149 138
Office 267 358
Total Operating Expenditure 3,504 3,490 3,376 3,348
Capital     3 62
Other Income -122 -154 -154 -180
Net Expenditure [Cash] 3,271 3,209 3,225 3,230
Staff FTE 47 ???   47 45