Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Scottish Courts And Tribunals Service

117 page PDF

1.1 MB

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

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