Publication - Transparency data
Spring budget 2018-2019: supporting document
The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.
Scottish Courts And Tribunals Service
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 96.3 | 22.9 | 119.2 |
| Changes Proposed | |||
| Funding Changes | 0.0 | 0.0 | 0.0 |
| Technical Changes | 0.3 | 0.0 | 0.3 |
| Net Whitehall Transfers | 0.0 | 0.0 | 0.0 |
| Net Transfers within Scottish Block | 5.4 | 3.4 | 8.8 |
| Total changes proposed | 5.7 | 3.4 | 9.1 |
| Proposed Budget following Spring Budget Revision | 102.0 | 26.3 | 128.3 |
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 101.7 | 26.3 | 128.0 |
| Total Expenditure Limit | 101.7 | 26.3 | 128.0 |
| UK Funded AME: | 0.3 | 0.0 | 0.3 |
| Total UK Funded AME | 0.3 | 0.0 | 0.3 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Budget | 102.0 | 26.3 | 128.3 |
| 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 |
| ABR changes | 1.5 | 0.0 | 1.5 |
| ABR Budget | 96.3 | 22.9 | 119.2 |
| Proposed changes | 5.7 | 3.4 | 9.1 |
| SBR Proposed Budget | 102.0 | 26.3 | 128.3 |
| Summary of proposed changes | |||
| Transfer from Communities and Local Government to cover costs incurred by the Scottish Courts and Tribunal Service to hear Private Rented Sector and Private Tenancies cases | 2.2 | 0.0 | 2.2 |
| Transfer from Miscellenaeous to cover costs for the Justice Digital Transformation Fund | 0.0 | 1.7 | 1.7 |
| Transfer from Justice to cover shortfall in income from retained fines | 1.5 | 0.0 | 1.5 |
| Miscellaneous minor transfers | 2.0 | 1.7 | 3.7 |
| 5.7 | 3.4 | 9.1 |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Gross Expenditure | 143.8 | 26.3 | 170.1 |
| Less: Retained Income | -41.8 | 0.0 | -41.8 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 102.0 | 26.3 | 128.3 | |
| Budget Analysis | |||
| Less Civil Fees | -34.3 | 0.0 | -34.3 |
| Less Other Income (SCS) | -7.5 | 0.0 | -7.5 |
| Operating Expenditure | 143.8 | 0.0 | 143.8 |
| Scottish Court Service Capital | 0.0 | 26.3 | 26.3 |
| Net Expenditure | 102.0 | 26.3 | 128.3 |
Contact
Email: Finance Co-ordination