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Publication - Publication

Budget Bill 2017-2018: supporting document

Published: 27 Jan 2017
Part of:
Economy
ISBN:
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

120 page PDF

507.6kB

120 page PDF

507.6kB

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

120 page PDF

507.6kB

Scottish Courts and Tribunals Service

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Scottish Courts and Tribunals Service 91.1 14.5 105.6
Total DEL 91.1 14.5 105.6
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 Portfolio Budget 91.1 14.5 105.6
Total Limit on Income (accruing resources) 45.0

Schedule 3.1 Scottish Courts and Tribunals Service.
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
127.3 129.5 14.5 144.0
Less Retained Income -38.4 -38.4 0.0 -38.4
Capital Receipts Applied 0.0 0.0 0.0 0.0
88.9 91.1 14.5 105.6
Budget Analysis
Less Civil Fees- -28.5 -28.5 0.0 -28.5
Less Other Income ( SCS)- -9.9 -9.9 0.0 -9.9
Operating Expenditure- 114.9 129.5 0.0 129.5
Scottish Tribunal Service 0.0 0.0 0.0 0.0
Scottish Court Service Capital- 12.4 0.0 14.5 14.5
Net Expenditure 88.9 91.1 14.5 105.6

Contact

Email: Finance Co-ordination