Publication - Advice and guidance
Spring budget 2017-2018: supporting document
Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-2018.
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 | 92.0 | 14.5 | 106.5 |
| Changes Proposed | |||
| Funding Changes | 0.1 | 0.0 | 0.1 |
| Technical Changes | 0.0 | 0.0 | 0.0 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 2.0 | 0.1 | 2.1 |
| Total changes proposed | 2.1 | 0.1 | 2.2 |
| Proposed Budget following Spring Budget Revision | 94.1 | 14.6 | 108.7 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| DEL: | |||
| Scottish Courts and Tribunals Service | 94.1 | 14.6 | 108.7 |
| Total DEL | 94.1 | 14.6 | 108.7 |
| 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 | 94.1 | 14.6 | 108.7 |
| 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 | 91.1 | 14.5 | 105.6 |
| ABR changes | 0.9 | 0.0 | 0.9 |
| ABR Budget | 92.0 | 14.5 | 106.5 |
| Proposed changes | 2.1 | 0.1 | 2.2 |
| SBR Proposed Budget | 94.1 | 14.6 | 108.7 |
| Summary of proposed changes | |||
| Transfer from Communities, Social Security and Equalities to cover costs of expansion of the Housing and Property Chamber of the First-tier Tribunal for Scotland | 1.4 | 0.1 | 1.5 |
| Deployment of emerging/planned underspends in relation to SCTS operational funding | 0.9 | 0.0 | 0.9 |
| Miscellaneous minor transfers | -0.2 | 0.0 | -0.2 |
| 2.1 | 0.1 | 2.2 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 132.5 | 14.6 | 147.1 |
| Less: Retained Income | -38.4 | 0.0 | -38.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 94.1 | 14.6 | 108.7 | |
| Budget Analysis | |||
| Less Civil Fees | -34.3 | 0.0 | -34.3 |
| Less Other Income ( SCS) | -9.0 | 0.0 | -9.0 |
| Operating Expenditure | 137.4 | 0.0 | 137.4 |
| Scottish Court Service Capital | 0.0 | 14.6 | 14.6 |
| Net Expenditure | 94.1 | 14.6 | 108.7 |