Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Scottish Courts and Tribunals Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 89.6 | 12.4 | 102.0 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 2.0 | 2.0 |
| Technical Changes | 0.5 | 0.0 | 0.5 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 2.5 | 0.0 | 2.5 |
| Total changes proposed | 3.0 | 2.0 | 5.0 |
| Proposed Budget following Spring Budget Revision | 92.6 | 14.4 | 107.0 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| DEL: | |||
| Scottish Courts and Tribunals Service | 92.4 | 14.4 | 106.8 |
| Total DEL | 92.4 | 14.4 | 106.8 |
| AME: | |||
| Scottish Courts and Tribunals Service | 0.2 | 0.0 | 0.2 |
| Total AME | 0.2 | 0.0 | 0.2 |
| Other Expenditure Outside DEL: | |||
| Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
| Total Budget | 92.6 | 14.4 | 107.0 |
| 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 |
| ABR changes | 13.1 | 0.0 | 13.1 |
| ABR Budget | 89.6 | 12.4 | 102.0 |
| Proposed changes | 3.0 | 2.0 | 5.0 |
| SBR Proposed Budget | 92.6 | 14.4 | 107.0 |
| Summary of proposed changes | |||
| Additional funding for capital stimulus | 0.0 | 2.0 | 2.0 |
| Transfer from Justice in relation to SCTS operational funding | 1.3 | 0.0 | 1.3 |
| Additional funding to cover leased building costs | 0.6 | 0.0 | 0.6 |
| Miscellaneous minor transfers | 1.1 | 0.0 | 1.1 |
| 3.0 | 2.0 | 5.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 129.5 | 14.4 | 143.9 |
| Less: Retained Income | -36.9 | 0.0 | -36.9 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 92.6 | 14.4 | 107.0 | |
| Budget Analysis | |||
| Less Civil Fees | -27.0 | 0.0 | -27.0 |
| Less Other Income ( SCTS) | -9.9 | 0.0 | -9.9 |
| Operating Expenditure | 129.5 | 0.0 | 129.5 |
| Scottish Court Service Capital | 0.0 | 14.4 | 14.4 |
| Net Expenditure | 92.6 | 14.4 | 107.0 |