Publication - Corporate report
Budget (Scotland) Bill 2018-19: supporting document
Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.
Scottish Courts and Tribunals Service
Schedule 2 - Summary Proposed Portfolio Budget
| Total Proposed Budget | 2018-19 | ||
|---|---|---|---|
| Expenditure Limit: | Operating | Capital | Total |
| £m | £m | £m | |
| Scottish Courts and Tribunals Service | 94.8 | 22.9 | 117.7 |
| Total Expenditure Limit | 94.8 | 22.9 | 117.7 |
| UK AME: | |||
| Total UK Funded AME | 0.0 | 0.0 | 0.0 |
| Other Expenditure : | |||
| Total Other Expenditure | 0.0 | 0.0 | 0.0 |
| Total Portfolio Budget | 94.8 | 22.9 | 117.7 |
| Total Limit on Income (accruing resources) | 45.0 | ||
Schedule 3.1 Scottish Courts and Tribunals Service.
Details of Proposed Budget
| Proposed Budget | 2017-18 | 2018-19 | ||
|---|---|---|---|---|
| Total | Operating | Capital | Total | |
| £m | £m | £m | £m | |
| 144.0 | 138.1 | 22.9 | 161.0 | |
| Less Retained Income | -38.4 | -43.3 | 0.0 | -43.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
| 105.6 | 94.8 | 22.9 | 117.7 | |
| Budget Analysis | ||||
| Less Civil Fees- | -28.5 | -34.3 | 0.0 | -34.3 |
| Less Other Income ( SCS)- | -9.9 | -9.0 | 0.0 | -9.0 |
| Operating Expenditure- | 129.5 | 138.1 | 0.0 | 138.1 |
| Scottish Court Service Capital- | 14.5 | 0.0 | 22.9 | 22.9 |
| Net Expenditure | 105.6 | 94.8 | 22.9 | 117.7 |
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