Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


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 Bill 98.3 18.3 116.6
Changes Proposed
Funding Changes 6.1 0.0 6.1
Technical Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 4.0 0.0 4.0
Total changes proposed 10.1 0.0 10.1
Proposed Budget following Autumn Budget Revision 108.4 18.3 126.7
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Scottish Courts and Tribunals Service 108.4 18.3 126.7
Total Expenditure Limit 108.4 18.3 126.7
UK Funded AME: 0.0 0.0 0.0
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Total Other Expenditure  0.0 0.0 0.0
Total Budget 108.4 18.3 126.7
Total Limit on Income (accruing resources)     46.0

Schedule 3.1  Scottish Courts and Tribunals Service 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 98.3 18.3 116.6
Proposed changes 10.1 0.0 10.1
ABR Proposed Budget 108.4 18.3 126.7
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Additional funding to fund the increase in Judiciary employer pension contributions 4.0 0.0 4.0
Transfer from Comunities and Local Government to cover costs incurred by the Scottish Courts and Tribunal Service for the operation of the First-tier Tribunal Housing and Property Chamber 3.0 0.0 3.0
Additional funding to fund the increase in Scottish Courts and Tribunals Service employer pension contributions 2.1 0.0 2.1
Miscellaneous minor transfers 1.0 0.0 1.0
  10.1 0.0 10.1
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 152.9 18.3 171.2
Less: Retained Income -44.5 0.0 -44.5
         Capital Receipts Applied 0.0 0.0 0.0
  108.4 18.3 126.7
Budget Analysis 
Operating Expenditure 153.0 0.0 153.0
Less Civil Fees -34.1 0.0 -34.1
Less Other Income (SCS) -10.5 0.0 -10.5
Scottish Court Service Capital 0.0 18.3 18.3
Net Expenditure  108.4 18.3 126.7

Contact

Email: finance.co-ordination@gov.scot

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