Publication - Advice and guidance
Autumn budget 2018-2019: supporting document
A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.
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 | 94.8 | 22.9 | 117.7 |
| 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 | 1.4 | 0.0 | 1.4 |
| Total changes proposed | 1.5 | 0.0 | 1.5 |
| Proposed Budget following Autumn Budget Revision | 96.3 | 22.9 | 119.2 |
| Operating | Capital | Total | |
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 96.3 | 22.9 | 119.2 |
| Total Expenditure Limit | 96.3 | 22.9 | 119.2 |
| UK Funded AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 96.3 | 22.9 | 119.2 |
| 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 | 94.8 | 22.9 | 117.7 |
| Proposed changes | 1.5 | 0.0 | 1.5 |
| ABR Proposed Budget | 96.3 | 22.9 | 119.2 |
| Proposed changes | |||
| SBR Proposed Budget | |||
| Summary of proposed changes | |||
| Miscellaneous Minor Transfers | 1.5 | 0.0 | 1.5 |
| 1.5 | 0.0 | 1.5 | |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 139.6 | 22.9 | 162.5 |
| Less: Retained Income | -43.3 | 0.0 | -43.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 96.3 | 22.9 | 119.2 | |
| Budget Analysis | |||
| Less Civil Fees | -34.3 | 0.0 | -34.3 |
| Less Other Income ( SCS) | -9.0 | 0.0 | -9.0 |
| Operating Expenditure | 139.6 | 0.0 | 139.6 |
| Scottish Court Service Capital | 0.0 | 22.9 | 22.9 |
| Net Expenditure | 96.3 | 22.9 | 119.2 |