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Publication - Publication

Autumn Budget Revision 2017-2018: supporting document

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512565

Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.

108 page PDF

810.7kB

108 page PDF

810.7kB

Contents
Autumn Budget Revision 2017-2018: supporting document
Scottish Courts and Tribunals Service

108 page PDF

810.7kB

Scottish Courts and Tribunals Service

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
Proposed changes 0.9 0.0 0.9
ABR Proposed Budget 92.0 14.5 106.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer from Justice to meet an increase in the number of domestic abuse cases brought to court 1.5 0.0 1.5
Transfer to Judicial Salaries to fund summary sheriff posts -1.0 0.0 -1.0
Miscellaneous minor transfers 0.4 0.0 0.4
0.9 0.0 0.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 130.4 14.5 144.9
Less: Retained Income -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0
92.0 14.5 106.5
Budget Analysis
Less Civil Fees -28.4 0.0 -28.4
Less Other Income ( SCS) -9.9 0.0 -9.9
Operating Expenditure 130.3 0.0 130.3
Scottish Court Service Capital 0.0 14.5 14.5
Net Expenditure 92.0 14.5 106.5

Contact

Email: Finance Co-ordination, finance.co-ordination@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG