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Publication - Publication

The 2017-18 spring budget revision: supporting document

Published: 8 Feb 2018
Part of:
Economy, Scottish Budget
ISBN:
9781788515962

Revisions to the level 2 and 3 budgets detailed in the supporting document of the Budget Act 2017 as amended by the Autumn Budget Revision 2017-18.

110 page PDF

882.4kB

110 page PDF

882.4kB

Contents
The 2017-18 spring budget revision: supporting document
Scottish Courts and Tribunals Service

110 page PDF

882.4kB

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 92.0 14.5 106.5
Changes Proposed
Funding Changes 0.1 0.0 0.1
Technical Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 2.0 0.1 2.1
Total changes proposed 2.1 0.1 2.2
Proposed Budget following Spring Budget Revision 94.1 14.6 108.7
Operating Capital Total
£m £m £m
DEL:
Scottish Courts and Tribunals Service 94.1 14.6 108.7
Total DEL 94.1 14.6 108.7
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 Budget 94.1 14.6 108.7
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 91.1 14.5 105.6
ABR changes 0.9 0.0 0.9
ABR Budget 92.0 14.5 106.5
Proposed changes 2.1 0.1 2.2
SBR Proposed Budget 94.1 14.6 108.7
Summary of proposed changes
Transfer from Communities, Social Security and Equalities to cover costs of expansion of the Housing and Property Chamber of the First-tier Tribunal for Scotland 1.4 0.1 1.5
Deployment of emerging/planned underspends in relation to SCTS operational funding 0.9 0.0 0.9
Miscellaneous minor transfers -0.2 0.0 -0.2
2.1 0.1 2.2
Proposed Budget following Spring Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 132.5 14.6 147.1
Less: Retained Income -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0
94.1 14.6 108.7
Budget Analysis
Less Civil Fees -34.3 0.0 -34.3
Less Other Income ( SCS) -9.0 0.0 -9.0
Operating Expenditure 137.4 0.0 137.4
Scottish Court Service Capital 0.0 14.6 14.6
Net Expenditure 94.1 14.6 108.7

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