Publication - Publication

Spring budget 2016-2017: supporting document

Published: 2 Feb 2017
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781786527882

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.

108 page PDF

837.0 kB

108 page PDF

837.0 kB

Contents
Spring budget 2016-2017: supporting document
Scottish Courts and Tribunals Service

108 page PDF

837.0 kB

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

Contact

Finance.co-ordination@gov.scot