Publication - Advice and guidance
Budget Bill 2017-2018: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.
Scottish Courts and Tribunals Service
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2017-18 | ||
|---|---|---|---|
| DEL: | Operating | Capital | Total |
| £m | £m | £m | |
| Scottish Courts and Tribunals Service | 91.1 | 14.5 | 105.6 |
| Total DEL | 91.1 | 14.5 | 105.6 |
| 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 Portfolio Budget | 91.1 | 14.5 | 105.6 |
| Total Limit on Income (accruing resources) | 45.0 | ||
Schedule 3.1 Scottish Courts and Tribunals Service.
Details of Proposed Budget
| Proposed Budget | 2016-17 | 2017-18 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 127.3 | 129.5 | 14.5 | 144.0 | |
| Less Retained Income | -38.4 | -38.4 | 0.0 | -38.4 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 88.9 | 91.1 | 14.5 | 105.6 | |
| Budget Analysis | ||||
| Less Civil Fees- | -28.5 | -28.5 | 0.0 | -28.5 |
| Less Other Income ( SCS)- | -9.9 | -9.9 | 0.0 | -9.9 |
| Operating Expenditure- | 114.9 | 129.5 | 0.0 | 129.5 |
| Scottish Tribunal Service | 0.0 | 0.0 | 0.0 | 0.0 |
| Scottish Court Service Capital- | 12.4 | 0.0 | 14.5 | 14.5 |
| Net Expenditure | 88.9 | 91.1 | 14.5 | 105.6 |
Contact
Email: Finance Co-ordination