Publication - Corporate report
Autumn Budget Revision 2022-23: Supporting Document
Supporting document to the Budget (Scotland) Act 2022 Amendment Regulations 2023. Provides details of Level 2 and 3 budgets.
Scottish Courts And Tribunals Service
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| 125.543 | 8.000 | 133.543 | |
| Changes Proposed | |||
| Funding Changes | 0.230 | 0.000 | 0.230 |
| Technical Adjustments | 0.392 | 0.000 | 0.392 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 28.447 | 0.871 | 29.318 |
| Total changes proposed | 29.069 | 0.871 | 29.940 |
| Proposed Budget following Autumn Budget Revision | 154.612 | 8.871 | 163.483 |
| Operating £m |
Capital £m |
Total £m |
|
|---|---|---|---|
| Expenditure Limit: | |||
| Scottish Courts and Tribunals Service | 154.612 | 8.871 | 163.483 |
| Total Expenditure Limit | 154.612 | 8.871 | 163.483 |
| UK Funded AME: | 0.000 | 0.000 | 0.000 |
| Total UK Funded AME | 0.000 | 0.000 | 0.000 |
| Other Expenditure: | |||
| Total Other Expenditure | 0.000 | 0.000 | 0.000 |
| Total Budget | 154.612 | 8.871 | 163.483 |
| Total Limit on Income (accruing resources) | 47.000 |
Schedule 3.1 Scottish Courts and Tribunals Service
Details of Proposed Budget
| Original Budget | 125.543 | 8.000 | 133.543 |
|---|---|---|---|
| Proposed changes | 29.069 | 0.871 | 29.940 |
| ABR Proposed Budget | 154.612 | 8.871 | 163.483 |
| Summary of proposed changes | |||
| This transfer from Justice is to support the 'Recover, Renew, Transform’ Programme | 23.916 | 0.000 | 23.916 |
| Transfer from Housing to cover operational costs for the Private Rented Sector jurisdiction incurred by the Scottish Courts and Tribunal Service and the First-tier Tribunal Housing and Property Chamber. | 3.000 | 0.000 | 3.000 |
| 0.000 | 0.000 | 0.000 | |
| Miscellaneous Minor Transfers | 2.153 | 0.871 | 3.024 |
| 29.069 | 0.871 | 29.940 |
| Gross Expenditure | 201.112 | 8.871 | 209.983 |
|---|---|---|---|
| Less: Retained Income | -46.500 | 0.000 | -46.500 |
| Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 154.612 | 8.871 | 163.483 | |
| Budget Analysis | |||
| Operating Expenditure | 201.112 | 0.000 | 201.112 |
| Less Civil Fees | -34.854 | 0.000 | -34.854 |
| Less Other Income (SCTS) | -11.646 | 0.000 | -11.646 |
| Scottish Courts and Tribunals Service Capital | 0.000 | 8.871 | 8.871 |
| Net Expenditure | 154.612 | 8.871 | 163.483 |
Contact
There is a problem
Thanks for your feedback