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Publication - Advice and guidance

Budget Bill 2017-2018: supporting document

Published
27 January 2017
Directorate
Financial Management Directorate
Part of
Economy
ISBN
9781786527790

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2017 to 2018.

View supporting documents Supporting documents

Justice

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2017-18
DEL: Operating Capital Total
£m £m £m
Community Justice Services 33.6 0.0 33.6
Judiciary 1.0 0.0 1.0
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 136.8 0.0 136.8
Police Central Government 85.4 7.5 92.9
Safer & Stronger Communities 4.1 0.0 4.1
Police & Fire Pensions 350.6 0.0 350.6
Scottish Prison Service 291.9 15.8 307.7
Miscellaneous 36.3 1.1 37.4
Scottish Police Authority 1,042.4 0.0 1,042.4
Scottish Fire and Rescue Service 291.7 0.0 291.7
Justice Central Gov. Grants to Local Authorities 86.5 0.0 86.5
Total DEL 2,377.8 24.4 2,402.2
AME:
Total AME 0.0 0.0 0.0
Other Expenditure Outside DEL:
Scottish Prison Service 50.2 0.0 50.2
Scottish Police Authority 5.4 0.0 5.4
Total Other Expenditure Outside DEL 55.6 0.0 55.6
Total Portfolio Budget 2,433.4 24.4 2,457.8
Total Limit on Income (accruing resources) 39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 30.7 33.6 0.0 33.6
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
30.7 33.6 0.0 33.6
Budget Analysis
Miscellaneous 0.9 3.2 0.0 3.2
Offender Services 29.8 30.4 0.0 30.4
Victim/Witness Support 0.0 0.0 0.0 0.0
Net Expenditure 30.7 33.6 0.0 33.6

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 10.0 1.0 0.0 1.0
Less: Retained Income -0.1 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
9.9 1.0 0.0 1.0
Budget Analysis
Judiciary 9.9 1.0 0.0 1.0
Net Expenditure 9.9 1.0 0.0 1.0

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 17.5 17.5 0.0 17.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
17.5 17.5 0.0 17.5
Budget Analysis
CIC Scheme 14.8 14.8 0.0 14.8
Criminal Injuries Administration Costs 2.7 2.7 0.0 2.7
Net Expenditure 17.5 17.5 0.0 17.5

Schedule 3.4 Legal Aid
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 136.9 137.1 0.0 137.1
Less: Retained Income -0.3 -0.3 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
136.6 136.8 0.0 136.8
Budget Analysis
Legal Aid Administration 10.8 11.0 0.0 11.0
Legal Aid Fund 126.1 126.1 0.0 126.1
Legal Aid Income from Superannuation Contributions -0.3 -0.3 0.0 -0.3
Net Expenditure 136.6 136.8 0.0 136.8

Schedule 3.5 Police Central Government
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 82.5 87.5 7.5 95.0
Less: Retained Income -2.1 -2.1 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
80.4 85.4 7.5 92.9
Budget Analysis
National Police Funding & Police Change Fund 80.3 85.3 7.5 92.8
Police Support Services 0.1 0.1 0.0 0.1
Net Expenditure 80.4 85.4 7.5 92.9

Schedule 3.6 Safer & Stronger Communities
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 7.1 4.1 0.0 4.1
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
7.1 4.1 0.0 4.1
Budget Analysis
Safer Communities 5.1 4.1 0.0 4.1
Drug Misuse 2.0 0.0 0.0 0.0
Net Expenditure 7.1 4.1 0.0 4.1

Schedule 3.7 Police & Fire Pensions
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 350.6 350.6 0.0 350.6
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
350.6 350.6 0.0 350.6
Budget Analysis
Fire Pensions 72.2 72.2 0.0 72.2
Police Pensions 278.4 278.4 0.0 278.4
Net Expenditure 350.6 350.6 0.0 350.6

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 364.0 349.3 18.5 367.8
Less: Retained Income -7.2 -7.2 0.0 -7.2
Capital Receipts Applied -2.7 0.0 -2.7 -2.7
354.1 342.1 15.8 357.9
Budget Analysis
Income from Sale of Prison Goods -5.8 -7.2 0.0 -7.2
Prisons Capital Expenditure 12.7 0.0 18.5 18.5
Scottish Prison Service Capital Receipts Applied -2.7 0.0 -2.7 -2.7
Scottish Prison Service Current Expenditure 299.7 299.1 0.0 299.1
Scottish Prison Service PPP/ PFI 50.2 50.2 0.0 50.2
Net Expenditure 354.1 342.1 15.8 357.9

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 38.2 36.3 1.1 37.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
38.2 36.3 1.1 37.4
Budget Analysis
Other Miscellaneous 12.6 11.7 1.1 12.8
Residential Accommodation for Children 4.0 0.0 0.0 0.0
Victim/ Witness Support 5.4 15.8 0.0 15.8
Safer and Secure Scotland 16.2 8.8 0.0 8.8
Net Expenditure 38.2 36.3 1.1 37.4

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,025.0 1,047.8 0.0 1,047.8
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1,025.0 1,047.8 0.0 1,047.8
Budget Analysis
Scottish Police Authority 1,019.6 1,042.4 0.0 1,042.4
Police Loan Charges 5.4 5.4 0.0 5.4
Net Expenditure 1,025.0 1,047.8 0.0 1,047.8

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 270.0 291.7 0.0 291.7
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
270.0 291.7 0.0 291.7
Budget Analysis
Scottish Fire and Rescue Service. 270.0 291.7 0.0 291.7
Net Expenditure 270.0 291.7 0.0 291.7

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

Proposed Budget 2016-17 2017-18
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 86.5 86.5 0.0 86.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
86.5 86.5 0.0 86.5
Budget Analysis
Criminal Justice Social Work 86.5 86.5 0.0 86.5
Net Expenditure 86.5 86.5 0.0 86.5

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