Publication - Transparency data

Spring budget 2018-2019: supporting document

Published: 7 February 2019
Topic: Economy, Money and tax, Scottish Budget
ISBN: 9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

Justice

Schedule 2.1 Total Changes for the Spring Budget Revision

	Operating	Capital	Total
	£m	£m	£m
Total Budget in the Autumn Budget Revision	2,481.4	34.3	2,515.7
Changes Proposed
Funding Changes	105.7	0.0	105.7
Technical Adjustments	14.9	5.5	20.4
Net Whitehall Transfers	5.2	0.0	5.2
Net Transfers within Scottish Block	3.6	-12.7	-9.1
Total changes proposed	129.4	-7.2	122.2
Proposed Budget following Spring Budget Revision	2,610.8	27.1	2,637.9

	Operating	Capital	Total
Expenditure Limit:	£m	£m	£m
Community Justice Services	31.1	0.0	31.1
Judiciary	1.0	0.0	1.0
Criminal Injuries Compensation	17.5	0.0	17.5
Legal Aid	138.1	0.0	138.1
Police Central Government	57.4	7.5	64.9
Safer and Stronger Communities	5.2	0.0	5.2
Police and Fire Pensions	445.6	0.0	445.6
Scottish Prison Service	272.4	13.8	286.2
Miscellaneous	34.4	0.3	34.7
Scottish Police Authority	1,148.6	0.0	1,148.6
Scottish Fire and Rescue Service	293.2	0.0	293.2
Justice Central Government Grants to Local Authorities	87.0	0.0	87.0
Total Expenditure Limit	2,531.5	21.6	2,553.1
UK Funded AME:
Scottish Prison Service	-1.4	0.0	-1.4
Total UK Funded AME	-1.4	0.0	-1.4
Other Expenditure:
Scottish Prison Service	74.3	5.5	79.8
Scottish Police Authority Loan Charges	6.4	0.0	6.4
Total Other Expenditure	80.7	5.5	86.2
Total Budget	2,610.8	27.1	2,637.9

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	35.4	0.0	35.4
ABR changes	-2.7	0.0	-2.7
ABR Budget	32.7	0.0	32.7
Proposed changes	-1.6	0.0	-1.6
SBR Proposed Budget	31.1	0.0	31.1
Summary of proposed changes
Transfer to Scottish Courts and Tribunals Service to cover shortfall in income from fines	-1.5	0.0	-1.5
Miscellaneous Minor Transfers	-0.1	0.0	-0.1
	-1.6	0.0	-1.6

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	31.1	0.0	31.1
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	31.1	0.0	31.1
Budget Analysis
Community Justice Services Miscellaneous	3.5	0.0	3.5
Offender Services	27.6	0.0	27.6
Net Expenditure	31.1	0.0	31.1

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1.0	0.0	1.0
ABR changes	0.0	0.0	0.0
ABR Budget	1.0	0.0	1.0
Proposed changes	0.0	0.0	0.0
SBR Proposed Budget	1.0	0.0	1.0
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	1.1	0.0	1.1
Less: Retained Income	-0.1	0.0	-0.1
Capital Receipts Applied	0.0	0.0	0.0
	1.0	0.0	1.0
Budget Analysis
Judiciary	1.0	0.0	1.0
Net Expenditure	1.0	0.0	1.0

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	15.8	0.0	15.8
Criminal Injuries Administration Costs	1.7	0.0	1.7
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	136.9	0.0	136.9
ABR changes	0.5	0.0	0.5
ABR Budget	137.4	0.0	137.4
Proposed changes	0.7	0.0	0.7
SBR Proposed Budget	138.1	0.0	138.1
Summary of proposed changes
Miscellaneous Minor Transfers	0.7	0.0	0.7
	0.7	0.0	0.7

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	138.3	0.0	138.3
Less: Retained Income	-0.2	0.0	-0.2
Capital Receipts Applied	0.0	0.0	0.0
	138.1	0.0	138.1
Budget Analysis
Legal Aid Administration	11.1	0.0	11.1
Legal Aid Fund	127.2	0.0	127.2
Legal Aid Income from Superannuation Contributions	-0.2	0.0	-0.2
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	78.2	12.1	90.3
ABR changes	-0.3	0.0	-0.3
ABR Budget	77.9	12.1	90.0
Proposed changes	-20.5	-4.6	-25.1
SBR Proposed Budget	57.4	7.5	64.9
Summary of proposed changes
Transfer to Scottish Police Authority to support the implementation of Policing 2026	-25.0	-4.6	-29.6
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs	4.3	0.0	4.3
Miscellaneous Minor Transfers	0.2	0.0	0.2
	-20.5	-4.6	-25.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	59.5	7.5	67.0
Less: Retained Income	-2.1	0.0	-2.1
Capital Receipts Applied	0.0	0.0	0.0
	57.4	7.5	64.9
Budget Analysis
National Police Funding & Police Change Fund	56.9	7.5	64.4
Police Support Services	0.5	0.0	0.5
Net Expenditure	57.4	7.5	64.9

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	5.6	0.0	5.6
ABR changes	-0.2	0.0	-0.2
ABR Budget	5.4	0.0	5.4
Proposed changes	-0.2	0.0	-0.2
SBR Proposed Budget	5.2	0.0	5.2
Summary of proposed changes
Proceeds of Crime receipts	-5.4	0.0	-5.4
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme	5.4	0.0	5.4
Miscellaneous Minor Transfers	-0.2	0.0	-0.2
	-0.2	0.0	-0.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	5.2	0.0	5.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	5.2	0.0	5.2
Budget Analysis
Safer Communities	5.2	0.0	5.2
Net Expenditure	5.2	0.0	5.2

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	95.0	0.0	95.0
SBR Proposed Budget	445.6	0.0	445.6
Summary of proposed changes
Reprioritisation of resources to meet additional costs	95.0	0.0	95.0
	95.0	0.0	95.0

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	445.6	0.0	445.6
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	445.6	0.0	445.6
Budget Analysis
Fire Pensions	93.7	0.0	93.7
Police Pensions	351.9	0.0	351.9
Net Expenditure	445.6	0.0	445.6

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	346.9	16.2	363.1
ABR changes	0.0	0.0	0.0
ABR Budget	346.9	16.2	363.1
Proposed changes	-1.6	3.1	1.5
SBR Proposed Budget	345.3	19.3	364.6
Summary of proposed changes
Additional non-cash AME funding for provisions	-1.4	0.0	-1.4
Adjustment to the Prisons PPP / PFI budget	-0.2	5.5	5.3
Miscellaneous Minor Transfers	0.0	-2.4	-2.4
	-1.6	3.1	1.5

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	352.5	22.0	374.5
Less: Retained Income	-7.2	0.0	-7.2
Capital Receipts Applied	0.0	-2.7	-2.7
	345.3	19.3	364.6
Budget Analysis
Income from Sale of Prison Goods	-7.2	0.0	-7.2
Prisons Capital Expenditure	0.0	16.5	16.5
Scottish Prison Service Capital Receipts Applied	0.0	-2.7	-2.7
Scottish Prison Service Current Expenditure	278.2	0.0	278.2
Scottish Prison Service PPP/PFI	74.3	5.5	79.8
Net Expenditure	345.3	19.3	364.6

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	37.5	6.0	43.5
ABR changes	-2.7	0.0	-2.7
ABR Budget	34.8	6.0	40.8
Proposed changes	-0.4	-5.7	-6.1
SBR Proposed Budget	34.4	0.3	34.7
Summary of proposed changes
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy	1.4	0.0	1.4
Transfer to Health to support improvements in forensic medical examinations	0.0	-2.0	-2.0
Transfer to Scottish Courts and Tribunals Service for costs incurred in realtion to the Justice Digital Transformation Fund	0.0	-1.7	-1.7
Miscellaneous Minor Transfers	-1.8	-2.0	-3.8
	-0.4	-5.7	-6.1

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	34.4	0.3	34.7
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	34.4	0.3	34.7
Budget Analysis
Other Miscellaneous	13.3	0.3	13.6
Victim/Witness Support	10.8	0.0	10.8
Safe & Secure Scotland	10.3	0.0	10.3
Net Expenditure	34.4	0.3	34.7

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	1,093.2	0.0	1,093.2
ABR changes	0.6	0.0	0.6
ABR Budget	1,093.8	0.0	1,093.8
Proposed changes	61.2	0.0	61.2
SBR Proposed Budget	1,155.0	0.0	1,155.0
Summary of proposed changes
Transfer from Police Central Government to support the implementation of Policing 2026	29.6	0.0	29.6
Reprioritisation of resources to meet additional costs	15.0	0.0	15.0
Additional funding to support police workforce	10.9	0.0	10.9
Transfer from HM Treasury to cover costs associated with the visit of the USA President	3.2	0.0	3.2
Additional funding to cover loan charge repayments	1.0	0.0	1.0
Miscellaneous Minor Transfers	1.5	0.0	1.5
	61.2	0.0	61.2

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	1,155.0	0.0	1,155.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	1,155.0	0.0	1,155.0
Budget Analysis
Scottish Police Authority	1,148.6	0.0	1,148.6
Police Loan Charges	6.4	0.0	6.4
Net Expenditure	1,155.0	0.0	1,155.0

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Changes	Operating	Capital	Total
	£m	£m	£m
Original Budget	296.9	0.0	296.9
ABR changes	0.0	0.0	0.0
ABR Budget	296.9	0.0	296.9
Proposed changes	-3.7	0.0	-3.7
SBR Proposed Budget	293.2	0.0	293.2
Summary of proposed changes
Transfer to Police Central Government in relation to Firelink (Telecomms) costs	-4.3	0.0	-4.3
Miscellaneous Minor Transfers	0.6	0.0	0.6
	-3.7	0.0	-3.7

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	293.2	0.0	293.2
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	293.2	0.0	293.2
Budget Analysis
Scottish Fire and Rescue Service	293.2	0.0	293.2
Net Expenditure	293.2	0.0	293.2

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

Proposed Changes	Operating	Capital	Total
ABR changes	£m	£m	£m
Original Budget	86.5	0.0	86.5
Proposed changes	0.0	0.0	0.0
ABR Budget	86.5	0.0	86.5
Proposed changes	0.5	0.0	0.5
SBR Proposed Budget	87.0	0.0	87.0
Summary of proposed changes
Miscellaneous Minor Transfers	0.5	0.0	0.5
	0.5	0.0	0.5

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
	£m	£m	£m
Gross Expenditure	87.0	0.0	87.0
Less: Retained Income	0.0	0.0	0.0
Capital Receipts Applied	0.0	0.0	0.0
	87.0	0.0	87.0
Budget Analysis
Criminal Justice Social Work	87.0	0.0	87.0
Net Expenditure	87.0	0.0	87.0

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