Justice
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 1,568.9 | 111.5 | 1,680.4 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -46.9 | 0.8 | -46.1 |
|---|
Transfers to/from CUP | -10.5 | -28.5 | -39.0 |
|---|
Total changes proposed | -57.4 | -27.7 | -85.1 |
|---|
Proposed Budget following Spring Budget Revisions | 1,511.5 | 83.8 | 1,595.3 |
|---|
DEL: | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Legal Aid | 168.4 | 0.0 | 168.4 |
|---|
Criminal Injuries Compensation | 28.5 | 0.0 | 28.5 |
|---|
Scottish Prison Service | 300.3 | 58.5 | 358.8 |
|---|
Police Central Government | 136.5 | 7.5 | 144.0 |
|---|
Fire Central Government | 11.8 | 0.3 | 12.1 |
|---|
Criminal Justice Services | 107.1 | 0.0 | 107.1 |
|---|
Justice Support to Local Authorities | 604.7 | 0.0 | 604.7 |
|---|
Miscellaneous | 30.9 | 0.0 | 30.9 |
|---|
Courts Group | 11.8 | 0.0 | 11.8 |
|---|
Scottish Courts Services | 79.9 | 17.3 | 97.2 |
|---|
Accountant in Bankruptcy | 7.5 | 0.2 | 7.7 |
|---|
Safer Communities | 9.4 | 0.0 | 9.4 |
|---|
Total DEL | 1,496.8 | 83.8 | 1,580.6 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Police Loan Charges | 14.7 | 0.0 | 14.7 |
|---|
Total Other Expenditure Outside DEL | 14.7 | 0.0 | 14.7 |
|---|
Total Departmental Budget | 1,511.5 | 83.8 | 1,595.3 |
|---|
Total Limit on Retained Income | 36.0 |
|---|
Total Capital Receipts Applied | 2.7 |
|---|
Schedule 3.1 Legal Aid
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 161.3 | 0.0 | 161.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 161.3 | 0.0 | 161.3 |
|---|
Proposed changes | 7.1 | 0.0 | 7.1 |
|---|
SBR Proposed Budget | 168.4 | 0.0 | 168.4 |
|---|
Summary of proposed changes |
|---|
Transfer from Scottish Prison Service for Fund shortfall | 7.0 | 0.0 | 7.0 |
|---|
Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
|---|
| 7.1 | 0.0 | 7.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 168.7 | 0.0 | 168.7 |
|---|
Less: Retained Income | -0.3 | 0.0 | -0.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 168.4 | 0.0 | 168.4 |
Budget Analysis |
|---|
Legal Aid Administration | 13.1 | 0.0 | 13.1 |
|---|
Less:Income from superannuation contributions | -0.3 | 0.0 | -0.3 |
|---|
Legal Aid Fund | 155.6 | 0.0 | 155.6 |
|---|
Net Expenditure | 168.4 | 0.0 | 168.4 |
|---|
Schedule 3.2 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 28.5 | 0.0 | 28.5 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 28.5 | 0.0 | 28.5 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 28.5 | 0.0 | 28.5 |
|---|
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 | 28.5 | 0.0 | 28.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 28.5 | 0.0 | 28.5 |
Budget Analysis |
|---|
Administration Costs | 3.0 | 0.0 | 3.0 |
|---|
CICB Scheme | 25.5 | 0.0 | 25.5 |
|---|
Net Expenditure | 28.5 | 0.0 | 28.5 |
|---|
Schedule 3.3 Scottish Prison Service
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 329.7 | 97.6 | 427.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 329.7 | 97.6 | 427.3 |
|---|
Proposed changes | -29.4 | -39.1 | -68.5 |
|---|
SBR Proposed Budget | 300.3 | 58.5 | 358.8 |
|---|
Summary of proposed changes |
|---|
Transfer of Capital to SCS | 0.0 | -6.6 | -6.6 |
|---|
Transfer of Capital to Police CG | 0.0 | -3.8 | -3.8 |
|---|
Transfer to Fire CG for 'Firelink' | -4.5 | 0.0 | -4.5 |
|---|
Transfer to Legal Aid for Fund shortfall | -7.0 | 0.0 | -7.0 |
|---|
Transfer to SCS for pension liabilities | -3.0 | 0.0 | -3.0 |
|---|
Transfer to CUP | -10.5 | -28.5 | -39.0 |
|---|
Miscellaneous minor transfers | -4.4 | -0.2 | -4.6 |
|---|
| -29.4 | -39.1 | -68.5 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 302.1 | 59.2 | 361.3 |
|---|
Less: Retained Income | -1.8 | 0.0 | -1.8 |
|---|
Capital Receipts Applied | 0.0 | -0.7 | -0.7 |
|---|
| 300.3 | 58.5 | 358.8 |
Budget Analysis |
|---|
Direct Running Costs | 211.3 | 0.0 | 211.3 |
|---|
Other current expenditure | 28.7 | 0.0 | 28.7 |
|---|
Less: income from sale of prison goods | -1.8 | 0.0 | -1.8 |
|---|
Capital Charges | 62.1 | 0.0 | 62.1 |
|---|
Capital | 0.0 | 59.2 | 59.2 |
|---|
Less: Capital Receipts Applied | 0.0 | -0.7 | -0.7 |
|---|
Net Expenditure | 300.3 | 58.5 | 358.8 |
|---|
Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 88.6 | 20.6 | 109.2 |
|---|
Proposed changes | 25.8 | -17.3 | 8.5 |
|---|
ABR Budget | 114.4 | 3.3 | 117.7 |
|---|
Proposed changes | 22.1 | 4.2 | 26.3 |
|---|
SBR Proposed Budget | 136.5 | 7.5 | 144.0 |
|---|
Summary of proposed changes |
|---|
Transfer from COPFS for toxicology | 1.1 | 0.0 | 1.1 |
|---|
Transfer from Local Government for forensics | 10.3 | 0.0 | 10.3 |
|---|
Transfer from Justice Support for LAs for forensics | 10.7 | 0.0 | 10.7 |
|---|
Transfer from Scottish Prison Service | 0.0 | 3.8 | 3.8 |
|---|
Miscellaneous minor transfers | 0.0 | 0.4 | 0.4 |
|---|
| 22.1 | 4.2 | 26.3 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 137.7 | 7.5 | 145.2 |
|---|
Less: Retained Income | -1.2 | 0.0 | -1.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 136.5 | 7.5 | 144.0 |
Budget Analysis |
|---|
Scottish Police Services Authority | 28.5 | 0.7 | 29.2 |
|---|
Less: General Income | -1.2 | 0.0 | -1.2 |
|---|
Scottish Police College | 0.0 | 0.0 | 0.0 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
|---|
Scottish Criminal Records Office | 0.0 | 0.0 | 0.0 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
|---|
Scottish Drug Enforcement Agency including Intelligence and Operational Group | 18.9 | 0.0 | 18.9 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
|---|
Safety Cameras | 8.5 | | 8.5 |
|---|
Crime Prevention including Domestic Abuse | 0.0 | 0.0 | 0.0 |
|---|
Central Support Services & Representatives Assoc. | 76.1 | 6.8 | 82.9 |
|---|
Less: Capital Receipts | 0.0 | 0.0 | 0.0 |
|---|
Capital Charges | 5.7 | 0.0 | 5.7 |
|---|
Net Expenditure | 136.5 | 7.5 | 144.0 |
|---|
Schedule 3.5 Fire Central Government
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 7.1 | 0.3 | 7.4 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 7.1 | 0.3 | 7.4 |
|---|
Proposed changes | 4.7 | 0.0 | 4.7 |
|---|
SBR Proposed Budget | 11.8 | 0.3 | 12.1 |
|---|
Summary of proposed changes |
|---|
From Scottish Prison Service for 'Firelink' | 4.5 | 0.0 | 4.5 |
|---|
Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
|---|
| 4.7 | 0.0 | 4.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 11.9 | 0.3 | 12.2 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 11.8 | 0.3 | 12.1 |
Budget Analysis |
|---|
Scottish Fire Training | 4.6 | 0.3 | 4.9 |
|---|
Misc. Fire Expenditure | 6.0 | 0.0 | 6.0 |
|---|
Less: Misc. Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Charges | 1.3 | 0.0 | 1.3 |
|---|
Net Expenditure | 11.8 | 0.3 | 12.1 |
|---|
Schedule 3.6 Community Justice Services
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 106.3 | 0.0 | 106.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 106.3 | 0.0 | 106.3 |
|---|
Proposed changes | 0.8 | 0.0 | 0.8 |
|---|
SBR Proposed Budget | 107.1 | 0.0 | 107.1 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 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 | 107.1 | 0.0 | 107.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 107.1 | 0.0 | 107.1 |
Budget Analysis |
|---|
Offender Services | 100.8 | 0.0 | 100.8 |
|---|
Victim Support | 5.5 | 0.0 | 5.5 |
|---|
Misc. Expenditure | 0.8 | 0.0 | 0.8 |
|---|
Net Expenditure | 107.1 | 0.0 | 107.1 |
|---|
Schedule 3.7 Justice Support to Local Authorities
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 615.8 | 0.0 | 615.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 615.8 | 0.0 | 615.8 |
|---|
Proposed changes | -11.1 | 0.0 | -11.1 |
|---|
SBR Proposed Budget | 604.7 | 0.0 | 604.7 |
|---|
Summary of proposed changes |
|---|
Transfer to Police CG for forensics | -10.7 | 0.0 | -10.7 |
|---|
Miscellaneous minor transfers | -0.4 | 0.0 | -0.4 |
|---|
| -11.1 | 0.0 | -11.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 604.7 | 0.0 | 604.7 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 604.7 | 0.0 | 604.7 |
Budget Analysis |
|---|
Police Current Grant | 549.1 | 0.0 | 549.1 |
|---|
Civil Defence Grant | 0.0 | 0.0 | 0.0 |
|---|
Police Capital Grant | 0.0 | 0.0 | 0.0 |
|---|
Police LA Capital | 31.0 | 0.0 | 31.0 |
|---|
Fire LA Capital | 24.6 | 0.0 | 24.6 |
|---|
Net Expenditure | 604.7 | 0.0 | 604.7 |
|---|
Schedule 3.8 Miscellaneous
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 32.3 | 0.0 | 32.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 32.3 | 0.0 | 32.3 |
|---|
Proposed changes | -1.4 | 0.0 | -1.4 |
|---|
SBR Proposed Budget | 30.9 | 0.0 | 30.9 |
|---|
Summary of proposed changes |
|---|
Transfer to Scottish Court Service for court reform | -2.5 | 0.0 | -2.5 |
|---|
Miscellaneous minor transfers | 1.1 | 0.0 | 1.1 |
|---|
| -1.4 | 0.0 | -1.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 31.1 | 0.0 | 31.1 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 30.9 | 0.0 | 30.9 |
Budget Analysis |
|---|
Civil Defence and Emergency Planning | 3.0 | 0.0 | 3.0 |
|---|
Less: Retained Income | -0.2 | 0.0 | -0.2 |
|---|
Residential Accommodation for Children | 4.3 | 0.0 | 4.3 |
|---|
Other Miscellaneous | 23.8 | 0.0 | 23.8 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 30.9 | 0.0 | 30.9 |
|---|
Schedule 3.9 Courts Group
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 14.8 | 0.0 | 14.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 14.8 | 0.0 | 14.8 |
|---|
Proposed changes | -3.0 | 0.0 | -3.0 |
|---|
SBR Proposed Budget | 11.8 | 0.0 | 11.8 |
|---|
Summary of proposed changes |
|---|
Transfer to SCS for Part-time Sheriff fees | -2.3 | 0.0 | -2.3 |
|---|
Miscellaneous minor transfers | -0.7 | 0.0 | -0.7 |
|---|
| -3.0 | 0.0 | -3.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 11.9 | 0.0 | 11.9 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 11.8 | 0.0 | 11.8 |
Budget Analysis |
|---|
Courts Group | 11.9 | 0.0 | 11.9 |
|---|
Less: Current Receipts | -0.1 | 0.0 | -0.1 |
|---|
Net Expenditure | 11.8 | 0.0 | 11.8 |
|---|
Schedule 3.10 Scottish Courts Services
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 68.8 | 10.3 | 79.1 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 68.8 | 10.3 | 79.1 |
|---|
Proposed changes | 11.1 | 7.0 | 18.1 |
|---|
SBR Proposed Budget | 79.9 | 17.3 | 97.2 |
|---|
Summary of proposed changes |
|---|
Transfer from Misc for court reform | 2.5 | 0.0 | 2.5 |
|---|
Transfer from Courts Group for Part-time Sheriff fees | 2.3 | 0.0 | 2.3 |
|---|
Transfer from Efficiency | 1.0 | 0.0 | 1.0 |
|---|
Transfer from Scottish Prison Service for pension liabilities | 3.0 | 0.0 | 3.0 |
|---|
Transfer of Capital from Scottish Prison Service | 0.0 | 6.6 | 6.6 |
|---|
Miscellaneous minor transfers | 2.3 | 0.4 | 2.7 |
|---|
| 11.1 | 7.0 | 18.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 99.7 | 17.3 | 117.0 |
|---|
Less: Retained Income | -19.8 | 0.0 | -19.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 79.9 | 17.3 | 97.2 |
Budget Analysis |
|---|
Scottish Courts Service Running Costs | 71.1 | 0.0 | 71.1 |
|---|
Less: Civil Fees | -15.6 | 0.0 | -15.6 |
|---|
Other Income | -4.2 | 0.0 | -4.2 |
|---|
Jurors'/Other Court Expenditure | 6.2 | 0.0 | 6.2 |
|---|
Capital Charges | 22.4 | 0.0 | 22.4 |
|---|
Capital | 0.0 | 17.3 | 17.3 |
|---|
Net Expenditure | 79.9 | 17.3 | 97.2 |
|---|
Schedule 3.11 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 6.9 | 0.0 | 6.9 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 6.9 | 0.0 | 6.9 |
|---|
Proposed changes | 0.6 | 0.2 | 0.8 |
|---|
SBR Proposed Budget | 7.5 | 0.2 | 7.7 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 0.6 | 0.2 | 0.8 |
|---|
| 0.6 | 0.2 | 0.8 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 9.7 | 0.2 | 9.9 |
|---|
Less: Retained Income | -2.2 | 0.0 | -2.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 7.5 | 0.2 | 7.7 |
Budget Analysis |
|---|
Running Costs | 4.2 | 0.0 | 4.2 |
|---|
Legal Services | 5.2 | 0.0 | 5.2 |
|---|
Less: Current Receipts | -2.2 | 0.0 | -2.2 |
|---|
Capital Charges | 0.3 | 0.0 | 0.3 |
|---|
Capital | 0.0 | 0.2 | 0.2 |
|---|
Net Expenditure | 7.5 | 0.2 | 7.7 |
|---|
Schedule 3.12 Safer Communities (formerly Anti Social Behaviour)
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 68.3 | 0.0 | 68.3 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 68.3 | 0.0 | 68.3 |
|---|
Proposed changes | -58.9 | 0.0 | -58.9 |
|---|
SBR Proposed Budget | 9.4 | 0.0 | 9.4 |
|---|
Summary of proposed changes |
|---|
Transfer to Local Government for anti social behaviour | -33.2 | 0.0 | -33.2 |
|---|
Transfer to Health for drug treatment | -23.8 | 0.0 | -23.8 |
|---|
Transfer to Health for ADAT support | -1.5 | 0.0 | -1.5 |
|---|
Miscellaneous minor transfers | -0.4 | 0.0 | -0.4 |
|---|
| -58.9 | 0.0 | -58.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 9.4 | 0.0 | 9.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 9.4 | 0.0 | 9.4 |
Budget Analysis |
|---|
Safer Communities | 9.4 | 0.0 | 9.4 |
|---|
Net Expenditure | 9.4 | 0.0 | 9.4 |
|---|
Schedule 3.13 Police Loan Charges
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Original Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 14.7 | 0.0 | 14.7 |
|---|
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 | 14.7 | 0.0 | 14.7 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 14.7 | 0.0 | 14.7 |
Budget Analysis |
|---|
Police Loan Charges | 14.7 | 0.0 | 14.7 |
|---|
Net Expenditure | 14.7 | 0.0 | 14.7 |
|---|