Publication - Advice and guidance
Autumn Budget 2016-2017: supporting document
Budget revisions set out in the Budget Bill 2016-2017.
SCOTTISH COURTS AND TRIBUNALS SERVICE
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Budget Act | 76.5 | 12.4 | 88.9 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 13.1 | 0.0 | 13.1 |
| Total changes proposed | 13.1 | 0.0 | 13.1 |
| Proposed Budget following Autumn Budget Revision | 89.6 | 12.4 | 102.0 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Scottish Courts and Tribunals Service | 89.6 | 12.4 | 102.0 |
| Total DEL | 89.6 | 12.4 | 102.0 |
| AME: | |||
| Total AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 89.6 | 12.4 | 102.0 |
| Total Limit on Income (accruing resources) | 45.0 |
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 76.5 | 12.4 | 88.9 |
| Proposed changes | 13.1 | 0.0 | 13.1 |
| ABR Proposed Budget | 89.6 | 12.4 | 102.0 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Transfer from Justice to cover costs of judicial pensions | 10.1 | 0.0 | 10.1 |
| Transfer from Justice to meet an increase in the number of domestic abuse cases brought to court | 1.5 | 0.0 | 1.5 |
| Transfer from Justice to support the Scottish Sentencing Council | 0.8 | 0.0 | 0.8 |
| Transfer from Justice to fund increase in courts' activities | 0.8 | 0.0 | 0.8 |
| Transfer to Justice to cover costs of the Scottish Land Court | -0.4 | 0.0 | -0.4 |
| Miscellaneous minor transfers | 0.3 | 0.0 | 0.3 |
| 13.1 | 0.0 | 13.1 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 128.0 | 12.4 | 140.4 |
| Less: Retained Income | -38.4 | 0.0 | -38.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 89.6 | 12.4 | 102.0 | |
| Budget Analysis | |||
| Less Civil Fees | -28.5 | 0.0 | -28.5 |
| Less Other Income ( SCS) | -9.9 | 0.0 | -9.9 |
| Operating Expenditure | 128.0 | 0.0 | 128.0 |
| Scottish Tribunal Service | 0.0 | 0.0 | 0.0 |
| Scottish Court Service Capital | 0.0 | 12.4 | 12.4 |
| Net Expenditure | 89.6 | 12.4 | 102.0 |
Contact
There is a problem
Thanks for your feedback