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Budget (Scotland) Act: Autumn Budget Revision 2021-2022
Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.
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 | 128.313 | 8.000 | 136.313 |
| Changes Proposed | |||
| Funding Changes | 0.000 | 0.000 | 0.000 |
| Technical Adjustments | 0.000 | 0.000 | 0.000 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 29.199 | 1.769 | 30.968 |
| Total changes proposed | 29.199 | 1.769 | 30.968 |
| Proposed Budget following Autumn Budget Revision | 157.512 | 9.769 | 167.281 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 157.512 | 9.769 | 167.281 |
| Total Expenditure Limit | 157.512 | 9.769 | 167.281 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 157.512 | 9.769 | 167.281 |
| Total Limit on Income (accruing resources) | 46.000 | ||
| Schedule 3.1 Scottish Courts and Tribunals Service | |||
| Details of Proposed Budget |
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 128.313 | 8.000 | 136.313 |
| Proposed changes | 29.199 | 1.769 | 30.968 |
| ABR Proposed Budget | 157.512 | 9.769 | 167.281 |
| Summary of proposed changes | |||
| Transfer from Justice is to support the 'Recover, Renew, Transform’ Programme | 24.498 | 0.000 | 24.498 |
| Transfer from Housing to cover operational costs for the Private Rented Sector jurisdiction incurred by the Scottish Courts and Tribunal Service and the First-tier Tribunal Housing and Property Chamber. | 3.006 | 0.000 | 3.006 |
| Transfer from Social Security to fund the development of a suitable digital platform to manage Social Security appeals demand | 0.000 | 1.769 | 1.769 |
| Miscellaneous Minor Transfers | 1.695 | 0.000 | 1.695 |
| 29.199 | 1.769 | 30.968 |
| Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 198.712 | 9.769 | 208.481 |
| Less: Retained Income | -41.200 | 0.000 | -41.200 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 157.512 | 9.769 | 167.281 | |
| Budget Analysis | |||
| Operating Expenditure | 198.760 | 0.000 | 198.760 |
| Less Civil Fees | -29.858 | 0.000 | -29.858 |
| Less Other Income (SCTS) | -11.390 | 0.000 | -11.390 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 9.769 | 9.769 |
| Net Expenditure | 157.512 | 9.769 | 167.281 |
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