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Publication - Advice and guidance

Spring budget 2016-2017: supporting document

Published
2 February 2017
Topic
Economy, Money and tax, Scottish Budget
ISBN
9781786527882

Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.

View supporting documents Supporting documents

Justice

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 2,361.2 35.3 2,396.5
Changes Proposed    
Funding Changes 28.0 -6.8 21.2
Technical Changes -2.1 0.0 -2.1
Net Whitehall Transfers 3.4 0.0 3.4
Net Transfers within Scottish Block 13.8 -17.8 -4.0
Total changes proposed 43.1 -24.6 18.5
Proposed Budget following Spring Budget Revision 2,404.3 10.7 2,415.0
  Operating Capital Total
DEL: £m £m £m
Community Justice Services 25.8 0.0 25.8
Judiciary 3.1 0.0 3.1
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 138.1 0.0 138.1
Police Central Government 26.5 0.0 26.5
Safer and Stronger Communities 4.4 0.0 4.4
Police and Fire Pensions 380.4 0.0 380.4
Scottish Prison Service 269.2 3.2 272.4
Miscellaneous 37.0 7.5 44.5
Scottish Police Authority 1,074.8 0.0 1,074.8
Scottish Fire and Rescue Service 268.2 0.0 268.2
Justice Central Government Grants to Local Authorities 88.0 0.0 88.0
Total DEL 2,333.0 10.7 2,343.7
AME:      
Scottish Prison Service -5.0 0.0 -5.0
Total AME -5.0 0.0 -5.0
Other Expenditure Outside DEL:      
Scottish Prison Service 70.9 0.0 70.9
Scottish Police Authority Loan Charges 5.4 0.0 5.4
Total Other Expenditure Outside DEL 76.3 0.0 76.3
Total Budget 2,404.3 10.7 2,415.0
Total Limit on Income (accruing resources)     39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 30.7 0.0 30.7
ABR changes -4.1 0.0 -4.1
ABR Budget 26.6 0.0 26.6
Proposed changes -0.8 0.0 -0.8
SBR Proposed Budget 25.8 0.0 25.8
Summary of proposed changes      
Release of emerging/planned underspend to support priorities -0.8 0.0 -0.8
  -0.8 0.0 -0.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 25.8 0.0 25.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  25.8 0.0 25.8
Budget Analysis      
Community Justice Services Miscellaneous 1.0 0.0 1.0
Offender Services 24.8 0.0 24.8
Net Expenditure 25.8 0.0 25.8

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 9.9 0.0 9.9
ABR changes -8.5 0.0 -8.5
ABR Budget 1.4 0.0 1.4
Proposed changes 1.7 0.0 1.7
SBR Proposed Budget 3.1 0.0 3.1
Summary of proposed changes      
Transfer from Ministry of Justice in respect of interim pension payments and pay claims 1.7 0.0 1.7
  1.7 0.0 1.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 3.2 0.0 3.2
Less: Retained Income -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0
  3.1 0.0 3.1
Budget Analysis      
Judiciary Services 3.1 0.0 3.1
Net Expenditure 3.1 0.0 3.1

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 17.5 0.0 17.5
ABR changes 0.0 0.0 0.0
ABR Budget 17.5 0.0 17.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 17.5 0.0 17.5
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 17.5 0.0 17.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  17.5 0.0 17.5
Budget Analysis      
CIC Scheme 14.8 0.0 14.8
Criminal Injuries Administration Costs 2.7 0.0 2.7
Net Expenditure 17.5 0.0 17.5

Schedule 3.4 Legal Aid
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 136.6 0.0 136.6
ABR changes 1.5 0.0 1.5
ABR Budget 138.1 0.0 138.1
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 138.1 0.0 138.1
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 138.4 0.0 138.4
Less: Retained Income -0.3 0.0 -0.3
Capital Receipts Applied 0.0 0.0 0.0
  138.1 0.0 138.1
Budget Analysis      
Legal Aid Fund 127.2 0.0 127.2
Legal Aid Administration 11.2 0.0 11.2
Legal Aid Income from Superannuation Contributions -0.3 0.0 -0.3
Net Expenditure 138.1 0.0 138.1

Schedule 3.5 Police Central Government
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 62.6 17.8 80.4
ABR changes -1.3 0.0 -1.3
ABR Budget 61.3 17.8 79.1
Proposed changes -34.8 -17.8 -52.6
SBR Proposed Budget 26.5 0.0 26.5
Summary of proposed changes      
Transfer to Scottish Police Authority from Police Change Fund -34.8 -17.8 -52.6
  -34.8 -17.8 -52.6
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 28.6 0.0 28.6
Less: Retained Income -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0
  26.5 0.0 26.5
Budget Analysis      
National Police Funding & Police Change Fund 26.4 0.0 26.4
Police Support Services 0.1 0.0 0.1
Net Expenditure 26.5 0.0 26.5

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 7.1 0.0 7.1
ABR changes -2.0 0.0 -2.0
ABR Budget 5.1 0.0 5.1
Proposed changes -0.7 0.0 -0.7
SBR Proposed Budget 4.4 0.0 4.4
Summary of proposed changes      
Proceeds of Crime receipts transferred from the Scottish Consolidated Fund -6.6 0.0 -6.6
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme 5.8 0.0 5.8
Miscellaneous minor transfers 0.1 0.0 0.1
  -0.7 0.0 -0.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 4.4 0.0 4.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  4.4 0.0 4.4
Budget Analysis    
Safer Communities 5.2 0.0 5.2
Drug Misuse 0.0 0.0 0.0
Proceeds of Crime 5.8 0.0 5.8
Proceeds of Crime Income -6.6 0.0 -6.6
Net Expenditure 4.4 0.0 4.4

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 350.6 0.0 350.6
ABR changes 0.0 0.0 0.0
ABR Budget 350.6 0.0 350.6
Proposed changes 29.8 0.0 29.8
SBR Proposed Budget 380.4 0.0 380.4
Summary of proposed changes      
Deployment of emerging/planned underspends to support pressures in Police and Fire Pensions 28.1 0.0 28.1
Transfer from HM Treasury in respect of Fire Pensions 1.7 0.0 1.7
  29.8 0.0 29.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 380.4 0.0 380.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  380.4 0.0 380.4
Budget Analysis      
Fire Pensions 84.6 0.0 84.6
Police Pensions 295.8 0.0 295.8
Net Expenditure 380.4 0.0 380.4

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 344.1 10.0 354.1
ABR changes -1.5 0.0 -1.5
ABR Budget 342.6 10.0 352.6
Proposed changes -7.5 -6.8 -14.3
SBR Proposed Budget 335.1 3.2 338.3
Summary of proposed changes      
AME impairment reversal -5.0 0.0 -5.0
Release of emerging/planned underspend to support priorities -5.5 -6.8 -12.3
Adjustment to the ODEL PPP/ PFI budget 5.0 0.0 5.0
Adjustment to the depreciation budget -1.0 0.0 -1.0
Adjustment to the ODEL PPP/ PFI budget -1.0 0.0 -1.0
  -7.5 -6.8 -14.3
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 342.3 3.2 345.5
Less: Retained Income -7.2 0.0 -7.2
Capital Receipts Applied 0.0 0.0 0.0
  335.1 3.2 338.3
Budget Analysis      
Scottish Prison Service Current Expenditure 270.0 0.0 270.0
Income from Sale of Prison Goods -5.8 0.0 -5.8
Prisons Capital Expenditure 0.0 3.2 3.2
Scottish Prison Service Capital Receipts Applied 0.0 0.0 0.0
Scottish Prison Service PPP/ PFI 70.9 0.0 70.9
Net Expenditure 335.1 3.2 338.3

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 30.7 7.5 38.2
ABR changes 4.4 0.0 4.4
ABR Budget 35.1 7.5 42.6
Proposed changes 1.9 0.0 1.9
SBR Proposed Budget 37.0 7.5 44.5
Summary of proposed changes      
Transfer from Scottish Fire and Rescue Service for Firelink service fees 4.0 0.0 4.0
Transfer to Communities, Social Security and Equalities to fund advocacy support -1.0 0.0 -1.0
Miscellaneous minor transfers -1.1 0.0 -1.1
  1.9 0.0 1.9
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 37.0 7.5 44.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  37.0 7.5 44.5
Budget Analysis      
Other Miscellaneous 16.5 0.0 16.5
Residential Accommodation for Children 3.2 0.0 3.2
Victim/Witness Support 5.3 0.0 5.3
Scottish Resilience 12.0 7.5 19.5
Net Expenditure 37.0 7.5 44.5

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1,025.0 0.0 1,025.0
ABR changes 0.2 0.0 0.2
ABR Budget 1,025.2 0.0 1,025.2
Proposed changes 55.0 0.0 55.0
SBR Proposed Budget 1,080.2 0.0 1,080.2
Summary of proposed changes      
Transfer to SPA from Police Change Fund 52.6 0.0 52.6
Additional funding for capital stimulus 2.0 0.0 2.0
Miscellaneous minor transfers 0.4 0.0 0.4
  55.0 0.0 55.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 1,080.2 0.0 1,080.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  1,080.2 0.0 1,080.2
Budget Analysis      
Scottish Police Authority 1,074.8 0.0 1,074.8
Police Loan Charges 5.4 0.0 5.4
Net Expenditure 1,080.2 0.0 1,080.2

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 270.0 0.0 270.0
ABR changes -0.3 0.0 -0.3
ABR Budget 269.7 0.0 269.7
Proposed changes -1.5 0.0 -1.5
SBR Proposed Budget 268.2 0.0 268.2
Summary of proposed changes      
Transfer to Miscellaneous for Firelink service fees -4.0 0.0 -4.0
Additional funding for capital stimulus 2.0 0.0 2.0
Transfer from Scottish Resilience as a result of carry over of resources for pay recognition 2014-15 0.5 0.0 0.5
  -1.5 0.0 -1.5
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 268.2 0.0 268.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  268.2 0.0 268.2
Budget Analysis      
Scottish Fire and Rescue Service 268.2 0.0 268.2
Net Expenditure 268.2 0.0 268.2

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 86.5 0.0 86.5
ABR changes 1.5 0.0 1.5
ABR Budget 88.0 0.0 88.0
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 88.0 0.0 88.0
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 88.0 0.0 88.0
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  88.0 0.0 88.0
Budget Analysis      
Criminal Justice Social Work 88.0 0.0 88.0
Net Expenditure 88.0 0.0 88.0

Contact

Finance.co-ordination@gov.scot

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