Publication - Advice and guidance

Summer Budget Revision 2020 to 2021

Published: 27 May 2020
Directorate:
Financial Management Directorate
Part of:
Money and tax
ISBN:
9781839607615

Supporting document to the Budget Scotland Act 2020 Amendment Regulations 2020 which revises the Budgets detailed in the Act to take account of the COVID-19 related budget measures announced by Scottish Ministers.

Summer Budget Revision 2020 to 2021
Scottish Courts and Tribunals Service

Scottish Courts and Tribunals Service

Schedule 2.1 Total Changes for the Summer Budget Revision
Operating Capital Total
£m £m £m
Total Budget in the Budget Bill 114.6 8.0 122.6
Changes Proposed
Funding Changes 0.0 0.0 0.0
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 0.0 0.0 0.0
Total changes proposed 0.0 0.0 0.0
Proposed Budget following Summer Budget Revision 114.6 8.0 122.6
Operating Capital Total
£m £m £m
Expenditure Limit:
Scottish Courts and Tribunals Service 114.6 8.0 122.6
Total Expenditure Limit 114.6 8.0 122.6
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure 0.0 0.0 0.0
Total Budget 114.6 8.0 122.6
Total Limit on Income (accruing resources) 46.0
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 114.6 8.0 122.6
Proposed changes 0.0 0.0 0.0
Summer BR Proposed Budget 114.6 8.0 122.6
Proposed changes
ABR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
0.0 0.0 0.0
Proposed Budget following Summer Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 160.4 8.0 168.4
Less: Retained Income -45.8 0.0 -45.8
Capital Receipts Applied 0.0 0.0 0.0
114.6 8.0 122.6
Budget Analysis
Operating Expenditure 160.4 0.0 160.4
Less Civil Fees -34.3 0.0 -34.3
Less Other Income (SCS) -11.5 0.0 -11.5
Scottish Court Service Capital 0.0 8.0 8.0
Net Expenditure 114.6 8.0 122.6

Contact

Email: finance.co-ordination@gov.scot