Publication - Corporate report
Spring budget revision 2021 to 2022: supporting document
Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.
Justice & Veterans
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Total Budget in the Autumn Budget Revision | 2,757.354 | 80.400 | 2,837.754 |
Changes Proposed | |||
Funding Changes | 244.563 | -20.000 | 224.563 |
Technical Adjustments | 14.590 | 0.000 | 14.590 |
Net Whitehall Transfers | 52.994 | 0.000 | 52.994 |
Net Transfers within Scottish Block | -1.566 | -4.850 | -6.416 |
Total changes proposed | 310.581 | -24.850 | 285.731 |
Proposed Budget following Spring Budget Revision | 3,067.935 | 55.550 | 3,123.485 |
Operating | Capital | Total | |
---|---|---|---|
£m | £m | £m | |
Expenditure Limit: | |||
Community Justice Services | 56.168 | 0.000 | 56.168 |
Judiciary | 5.067 | 0.000 | 5.067 |
Criminal Injuries Compensation | 15.609 | 0.000 | 15.609 |
Legal Aid | 139.142 | 0.000 | 139.142 |
Police Central Government | 86.228 | 0.000 | 86.228 |
Safer and Stronger Communities | 12.618 | 0.000 | 12.618 |
Police and Fire Pensions | 533.571 | 0.000 | 533.571 |
Scottish Prison Service | 311.390 | 55.550 | 366.940 |
Miscellaneous | 56.515 | 0.000 | 56.515 |
Scottish Police Authority | 1,369.340 | 0.000 | 1,369.340 |
Scottish Fire and Rescue Service | 315.438 | 0.000 | 315.438 |
Justice Central Government Grants to Local Authorities | 86.450 | 0.000 | 86.450 |
Total Expenditure Limit | 2,987.536 | 55.550 | 3,043.086 |
UK Funded AME: | 0.214 | 0.000 | 0.214 |
Total UK Funded AME | 0.214 | 0.000 | 0.214 |
Other Expenditure: | |||
Scottish Prison Service | 76.363 | 0.000 | 76.363 |
Scottish Police Authority Loan Charges | 3.822 | 0.000 | 3.822 |
Total Other Expenditure | 80.185 | 0.000 | 80.185 |
Total Budget | 3,067.935 | 55.550 | 3,123.485 |
Total Limit on Income (accruing resources) | 39.700 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 46.252 | 0.000 | 46.252 |
ABR changes | 11.792 | 0.000 | 11.792 |
ABR Budget | 58.044 | 0.000 | 58.044 |
Proposed changes | -1.876 | 0.000 | -1.876 |
SBR Proposed Budget | 56.168 | 0.000 | 56.168 |
Summary of proposed changes | |||
Release of emerging / planned underspend to support priorities | -1.700 | 0.000 | -1.700 |
Miscellaneous Minor Transfers | -0.176 | 0.000 | -0.176 |
-1.876 | 0.000 | -1.876 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 56.168 | 0.000 | 56.168 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
56.168 | 0.000 | 56.168 | |
Budget Analysis | |||
Offender Services | 52.345 | 0.000 | 52.345 |
Community Justice Services Miscellaneous | 3.823 | 0.000 | 3.823 |
Net Expenditure | 56.168 | 0.000 | 56.168 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 1.990 | 0.000 | 1.990 |
ABR changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 1.990 | 0.000 | 1.990 |
Proposed changes | 3.077 | 0.000 | 3.077 |
SBR Proposed Budget | 5.067 | 0.000 | 5.067 |
Summary of proposed changes | |||
To cover the costs of legal obligations in relation to pension payments | 2.500 | 0.000 | 2.500 |
Miscellaneous Minor Transfers | 0.577 | 0.000 | 0.577 |
3.077 | 0.000 | 3.077 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 5.127 | 0.000 | 5.127 |
Less: Retained Income | -0.060 | 0.000 | -0.060 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
5.067 | 0.000 | 5.067 | |
Budget Analysis | |||
Judiciary | 5.067 | 0.000 | 5.067 |
Net Expenditure | 5.067 | 0.000 | 5.067 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 15.609 | 0.000 | 15.609 |
ABR changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 15.609 | 0.000 | 15.609 |
Proposed changes | 0.000 | 0.000 | 0.000 |
SBR Proposed Budget | 15.609 | 0.000 | 15.609 |
Summary of proposed changes | |||
0.000 | 0.000 | 0.000 | |
0.000 | 0.000 | 0.000 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 15.609 | 0.000 | 15.609 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
15.609 | 0.000 | 15.609 | |
Budget Analysis | |||
CIC Scheme | 13.826 | 0.000 | 13.826 |
Criminal Injuries Administration Costs | 1.783 | 0.000 | 1.783 |
Net Expenditure | 15.609 | 0.000 | 15.609 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 57.646 | 4.600 | 62.246 |
ABR changes | 4.261 | 0.000 | 4.261 |
ABR Budget | 61.907 | 4.600 | 66.507 |
Proposed changes | 24.321 | -4.600 | 19.721 |
SBR Proposed Budget | 86.228 | 0.000 | 86.228 |
Summary of proposed changes | |||
Additional funding for Emergency Services Mobile Communications Programme (ESMCP) | 47.502 | 0.000 | 47.502 |
Reprioritisation of resources to meet additional costs | 4.800 | 0.000 | 4.800 |
Transfer to Scottish Police Authority to support the implementation of Policing 2026 | -25.393 | -4.600 | -29.993 |
Release of emerging / planned underspend to support priorities | -2.000 | 0.000 | -2.000 |
Miscellaneous Minor Transfers | -0.588 | 0.000 | -0.588 |
24.321 | -4.600 | 19.721 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 88.428 | 0.000 | 88.428 |
Less: Retained Income | -2.200 | 0.000 | -2.200 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
86.228 | 0.000 | 86.228 | |
Budget Analysis | |||
National Police Funding & Police Change Fund | 85.819 | 0.000 | 85.819 |
Police Support Services | 0.409 | 0.000 | 0.409 |
Net Expenditure | 86.228 | 0.000 | 86.228 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 137.400 | 0.000 | 137.400 |
ABR changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 137.400 | 0.000 | 137.400 |
Proposed changes | 1.742 | 0.000 | 1.742 |
SBR Proposed Budget | 139.142 | 0.000 | 139.142 |
Summary of proposed changes | |||
Transfer from Housing and Social Justice to support debt levy funded grant funded programmes administered by the Scottish Legal Aid Board on the SG's behalf. | 1.225 | 0.000 | 1.225 |
Miscellaneous Minor Transfers | 0.517 | 0.000 | 0.517 |
1.742 | 0.000 | 1.742 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 139.142 | 0.000 | 139.142 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
139.142 | 0.000 | 139.142 | |
Budget Analysis | |||
Legal Aid Administration | 12.880 | 0.000 | 12.880 |
Legal Aid Fund | 126.262 | 0.000 | 126.262 |
Net Expenditure | 139.142 | 0.000 | 139.142 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 12.620 | 0.000 | 12.620 |
ABR changes | -0.050 | 0.000 | -0.050 |
ABR Budget | 12.570 | 0.000 | 12.570 |
Proposed changes | 0.048 | 0.000 | 0.048 |
SBR Proposed Budget | 12.618 | 0.000 | 12.618 |
Summary of proposed changes | |||
Proceeds of Crime receipts | -7.112 | 0.000 | -7.112 |
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme | 7.090 | 0.000 | 7.090 |
Miscellaneous Minor Transfers | 0.070 | 0.000 | 0.070 |
0.048 | 0.000 | 0.048 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 12.618 | 0.000 | 12.618 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
12.618 | 0.000 | 12.618 | |
Budget Analysis | |||
Safer Communities | 12.618 | 0.000 | 12.618 |
Net Expenditure | 12.618 | 0.000 | 12.618 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 350.600 | 0.000 | 350.600 |
ABR changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 350.600 | 0.000 | 350.600 |
Proposed changes | 182.971 | 0.000 | 182.971 |
SBR Proposed Budget | 533.571 | 0.000 | 533.571 |
Summary of proposed changes | |||
Reprioritisation of resources to meet additional costs | 182.971 | 0.000 | 182.971 |
182.971 | 0.000 | 182.971 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 533.571 | 0.000 | 533.571 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
533.571 | 0.000 | 533.571 | |
Budget Analysis | |||
Police Pensions | 423.410 | 0.000 | 423.410 |
Fire Pensions | 110.161 | 0.000 | 110.161 |
Net Expenditure | 533.571 | 0.000 | 533.571 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 388.795 | 72.800 | 461.595 |
ABR changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 388.795 | 72.800 | 461.595 |
Proposed changes | -0.828 | -17.250 | -18.078 |
SBR Proposed Budget | 387.967 | 55.550 | 443.517 |
Summary of proposed changes | |||
Release of emerging / planned underspend to support priorities | -3.014 | -17.250 | -20.264 |
Depreciation | 1.950 | 0.000 | 1.950 |
Miscellaneous Minor Transfers | 0.236 | 0.000 | 0.236 |
-0.828 | -17.250 | -18.078 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 394.096 | 55.550 | 449.646 |
Less: Retained Income | -6.129 | 0.000 | -6.129 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
387.967 | 55.550 | 443.517 | |
Budget Analysis | |||
Income from Sale of Prison Goods | -6.129 | 0.000 | -6.129 |
Prisons Capital Expenditure | 0.000 | 55.550 | 55.550 |
Scottish Prison Service Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
Scottish Prison Service Current Expenditure | 317.733 | 0.000 | 317.733 |
Scottish Prison Service PPP/PFI | 76.363 | 0.000 | 76.363 |
Net Expenditure | 387.967 | 55.550 | 443.517 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 109.968 | 3.000 | 112.968 |
ABR changes | -49.219 | 0.000 | -49.219 |
ABR Budget | 60.749 | 3.000 | 63.749 |
Proposed changes | -4.234 | -3.000 | -7.234 |
SBR Proposed Budget | 56.515 | 0.000 | 56.515 |
Summary of proposed changes | |||
Deployment of emerging / planned underspend to support Legal Aid Resilience Fund. | 6.849 | 0.000 | 6.849 |
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform' Programme. | -4.500 | 0.000 | -4.500 |
Release of emerging / planned underspend to support priorities | -2.500 | -2.750 | -5.250 |
Transfer to The Crown Office and Procurator Fiscal to support the Justice 'Recover, Renew, Transform' Programme. | -0.700 | 0.000 | -0.700 |
Miscellaneous Minor Transfers | -3.383 | -0.250 | -3.633 |
-4.234 | -3.000 | -7.234 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 56.515 | 0.000 | 56.515 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
56.515 | 0.000 | 56.515 | |
Budget Analysis | |||
Safe & Secure Scotland | 11.855 | 0.000 | 11.855 |
Victim/Witness Support | 12.668 | 0.000 | 12.668 |
Other Miscellaneous | 31.992 | 0.000 | 31.992 |
Net Expenditure | 56.515 | 0.000 | 56.515 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 1,269.604 | 0.000 | 1,269.604 |
ABR changes | 0.190 | 0.000 | 0.190 |
ABR Budget | 1,269.794 | 0.000 | 1,269.794 |
Proposed changes | 103.368 | 0.000 | 103.368 |
SBR Proposed Budget | 1,373.162 | 0.000 | 1,373.162 |
Summary of proposed changes | |||
Additional funding for COP26 | 51.500 | 0.000 | 51.500 |
Additional funding to meet additional costs of morbid toxicology | 4.600 | 0.000 | 4.600 |
Technical increase to budgets for working capital | 15.000 | 0.000 | 15.000 |
Transfer from Police Central Government to support the implementation of Policing 2026 | 29.993 | 0.000 | 29.993 |
Miscellaneous Minor Transfers | 2.275 | 0.000 | 2.275 |
103.368 | 0.000 | 103.368 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 1,373.162 | 0.000 | 1,373.162 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
1,373.162 | 0.000 | 1,373.162 | |
Budget Analysis | |||
Scottish Police Authority | 1,369.340 | 0.000 | 1,369.340 |
Police Loan Charges | 3.822 | 0.000 | 3.822 |
Net Expenditure | 1,373.162 | 0.000 | 1,373.162 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 317.207 | 0.000 | 317.207 |
ABR changes | -3.761 | 0.000 | -3.761 |
ABR Budget | 313.446 | 0.000 | 313.446 |
Proposed changes | 1.992 | 0.000 | 1.992 |
SBR Proposed Budget | 315.438 | 0.000 | 315.438 |
Summary of proposed changes | |||
Miscellaneous Minor Transfers | 1.992 | 0.000 | 1.992 |
1.992 | 0.000 | 1.992 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 315.438 | 0.000 | 315.438 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
315.438 | 0.000 | 315.438 | |
Budget Analysis | |||
Scottish Fire and Rescue Service | 315.438 | 0.000 | 315.438 |
Net Expenditure | 315.438 | 0.000 | 315.438 |
Proposed Changes | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Original Budget | 86.450 | 0.000 | 86.450 |
ABR changes | 0.000 | 0.000 | 0.000 |
ABR Budget | 86.450 | 0.000 | 86.450 |
Proposed changes | 0.000 | 0.000 | 0.000 |
SBR Proposed Budget | 86.450 | 0.000 | 86.450 |
Summary of proposed changes | |||
0.000 | |||
0.000 | 0.000 | 0.000 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
---|---|---|---|
£m | £m | £m | |
Gross Expenditure | 86.450 | 0.000 | 86.450 |
Less: Retained Income | 0.000 | 0.000 | 0.000 |
Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
86.450 | 0.000 | 86.450 | |
Budget Analysis | |||
Criminal Justice Social Work | 86.450 | 0.000 | 86.450 |
Net Expenditure | 86.450 | 0.000 | 86.450 |
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