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Autumn Budget Revision 2016-17 supporting document

Published: 22 Sep 2016
Part of:
Economy
ISBN:
9781786524683

Budget revisions set out in the Budget Bill 2016-17.

107 page PDF

804.2kB

107 page PDF

804.2kB

Contents
Autumn Budget Revision 2016-17 supporting document
SCOTTISH COURTS AND TRIBUNALS SERVICE

107 page PDF

804.2kB

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 Act 76.5 12.4 88.9
Changes Proposed
Funding Changes 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block 13.1 0.0 13.1
Total changes proposed 13.1 0.0 13.1
Proposed Budget following Autumn Budget Revision 89.6 12.4 102.0
Operating Capital Total
£m £m £m
DEL:
Scottish Courts and Tribunals Service 89.6 12.4 102.0
Total DEL 89.6 12.4 102.0
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 89.6 12.4 102.0
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 76.5 12.4 88.9
Proposed changes 13.1 0.0 13.1
ABR Proposed Budget 89.6 12.4 102.0
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Justice to cover costs of judicial pensions 10.1 0.0 10.1
Transfer from Justice to meet an increase in the number of domestic abuse cases brought to court 1.5 0.0 1.5
Transfer from Justice to support the Scottish Sentencing Council 0.8 0.0 0.8
Transfer from Justice to fund increase in courts' activities 0.8 0.0 0.8
Transfer to Justice to cover costs of the Scottish Land Court -0.4 0.0 -0.4
Miscellaneous minor transfers 0.3 0.0 0.3
13.1 0.0 13.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 128.0 12.4 140.4
Less: Retained Income -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0
89.6 12.4 102.0
Budget Analysis
Less Civil Fees -28.5 0.0 -28.5
Less Other Income ( SCS) -9.9 0.0 -9.9
Operating Expenditure 128.0 0.0 128.0
Scottish Tribunal Service 0.0 0.0 0.0
Scottish Court Service Capital 0.0 12.4 12.4
Net Expenditure 89.6 12.4 102.0

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