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Budget (Scotland) Bill 2018-19: supporting document

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.


Scottish Courts and Tribunals Service

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Scottish Courts and Tribunals Service 94.8 22.9 117.7
Total Expenditure Limit 94.8 22.9 117.7
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Total Other Expenditure 0.0 0.0 0.0
Total Portfolio Budget 94.8 22.9 117.7
Total Limit on Income (accruing resources) 45.0

Schedule 3.1 Scottish Courts and Tribunals Service.
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
144.0 138.1 22.9 161.0
Less Retained Income -38.4 -43.3 0.0 -43.3
Capital Receipts Applied 0.0 0.0 0.0 0.0
105.6 94.8 22.9 117.7
Budget Analysis
Less Civil Fees- -28.5 -34.3 0.0 -34.3
Less Other Income ( SCS)- -9.9 -9.0 0.0 -9.0
Operating Expenditure- 129.5 138.1 0.0 138.1
Scottish Court Service Capital- 14.5 0.0 22.9 22.9
Net Expenditure 105.6 94.8 22.9 117.7

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