Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Scottish Courts and Tribunals Service

114 page PDF

1.0 MB

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

Contact

Finance.co-ordination@gov.scot