Publication - Advice and guidance
Autumn budget 2017-2018: supporting document
Supporting document providing details of changes to the Level 2 and 3 budgets in the Budget Scotland Bill 2017-2018.
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
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