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

Schedule 2.1 Total Changes for the Spring Budget Revision
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
Schedule 3.1 Community Justice Services
Details of Proposed Budget
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
Schedule 3.2 Judiciary
Details of Proposed Budget
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
Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget
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
Schedule 3.4 Police Central Government
Details of Proposed Budget
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
Schedule 3.5 Legal Aid
Details of Proposed Budget
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
Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
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
Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget
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
Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
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
Schedule 3.9 Miscellaneous
Details of Proposed Budget
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
Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
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
Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
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
Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 86.450 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

Contact

Email: finance.co-ordination@gov.scot

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