Publication - Advice and guidance
Spring budget 2016-2017: supporting document
Revisions to the Level 2 and 3 budgets detailed in the supporting document of the Budget Act 2016 as amended by the Autumn Budget Revision 2016-2017.
Justice
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total | |
|---|---|---|---|
| £m | £m | £m | |
| Total Budget in the Autumn Budget Revision | 2,361.2 | 35.3 | 2,396.5 |
| Changes Proposed | |||
| Funding Changes | 28.0 | -6.8 | 21.2 |
| Technical Changes | -2.1 | 0.0 | -2.1 |
| Net Whitehall Transfers | 3.4 | 0.0 | 3.4 |
| Net Transfers within Scottish Block | 13.8 | -17.8 | -4.0 |
| Total changes proposed | 43.1 | -24.6 | 18.5 |
| Proposed Budget following Spring Budget Revision | 2,404.3 | 10.7 | 2,415.0 |
| Operating | Capital | Total | |
| DEL: | £m | £m | £m |
| Community Justice Services | 25.8 | 0.0 | 25.8 |
| Judiciary | 3.1 | 0.0 | 3.1 |
| Criminal Injuries Compensation | 17.5 | 0.0 | 17.5 |
| Legal Aid | 138.1 | 0.0 | 138.1 |
| Police Central Government | 26.5 | 0.0 | 26.5 |
| Safer and Stronger Communities | 4.4 | 0.0 | 4.4 |
| Police and Fire Pensions | 380.4 | 0.0 | 380.4 |
| Scottish Prison Service | 269.2 | 3.2 | 272.4 |
| Miscellaneous | 37.0 | 7.5 | 44.5 |
| Scottish Police Authority | 1,074.8 | 0.0 | 1,074.8 |
| Scottish Fire and Rescue Service | 268.2 | 0.0 | 268.2 |
| Justice Central Government Grants to Local Authorities | 88.0 | 0.0 | 88.0 |
| Total DEL | 2,333.0 | 10.7 | 2,343.7 |
| AME: | |||
| Scottish Prison Service | -5.0 | 0.0 | -5.0 |
| Total AME | -5.0 | 0.0 | -5.0 |
| Other Expenditure Outside DEL: | |||
| Scottish Prison Service | 70.9 | 0.0 | 70.9 |
| Scottish Police Authority Loan Charges | 5.4 | 0.0 | 5.4 |
| Total Other Expenditure Outside DEL | 76.3 | 0.0 | 76.3 |
| Total Budget | 2,404.3 | 10.7 | 2,415.0 |
| 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 | 30.7 | 0.0 | 30.7 |
| ABR changes | -4.1 | 0.0 | -4.1 |
| ABR Budget | 26.6 | 0.0 | 26.6 |
| Proposed changes | -0.8 | 0.0 | -0.8 |
| SBR Proposed Budget | 25.8 | 0.0 | 25.8 |
| Summary of proposed changes | |||
| Release of emerging/planned underspend to support priorities | -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 | 25.8 | 0.0 | 25.8 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 25.8 | 0.0 | 25.8 | |
| Budget Analysis | |||
| Community Justice Services Miscellaneous | 1.0 | 0.0 | 1.0 |
| Offender Services | 24.8 | 0.0 | 24.8 |
| Net Expenditure | 25.8 | 0.0 | 25.8 |
Schedule 3.2 Judiciary
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 9.9 | 0.0 | 9.9 |
| ABR changes | -8.5 | 0.0 | -8.5 |
| ABR Budget | 1.4 | 0.0 | 1.4 |
| Proposed changes | 1.7 | 0.0 | 1.7 |
| SBR Proposed Budget | 3.1 | 0.0 | 3.1 |
| Summary of proposed changes | |||
| Transfer from Ministry of Justice in respect of interim pension payments and pay claims | 1.7 | 0.0 | 1.7 |
| 1.7 | 0.0 | 1.7 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 3.2 | 0.0 | 3.2 |
| Less: Retained Income | -0.1 | 0.0 | -0.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 3.1 | 0.0 | 3.1 | |
| Budget Analysis | |||
| Judiciary Services | 3.1 | 0.0 | 3.1 |
| Net Expenditure | 3.1 | 0.0 | 3.1 |
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 | 14.8 | 0.0 | 14.8 |
| Criminal Injuries Administration Costs | 2.7 | 0.0 | 2.7 |
| 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 | 136.6 | 0.0 | 136.6 |
| ABR changes | 1.5 | 0.0 | 1.5 |
| ABR Budget | 138.1 | 0.0 | 138.1 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| SBR Proposed Budget | 138.1 | 0.0 | 138.1 |
| 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 | 138.4 | 0.0 | 138.4 |
| Less: Retained Income | -0.3 | 0.0 | -0.3 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 138.1 | 0.0 | 138.1 | |
| Budget Analysis | |||
| Legal Aid Fund | 127.2 | 0.0 | 127.2 |
| Legal Aid Administration | 11.2 | 0.0 | 11.2 |
| Legal Aid Income from Superannuation Contributions | -0.3 | 0.0 | -0.3 |
| 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 | 62.6 | 17.8 | 80.4 |
| ABR changes | -1.3 | 0.0 | -1.3 |
| ABR Budget | 61.3 | 17.8 | 79.1 |
| Proposed changes | -34.8 | -17.8 | -52.6 |
| SBR Proposed Budget | 26.5 | 0.0 | 26.5 |
| Summary of proposed changes | |||
| Transfer to Scottish Police Authority from Police Change Fund | -34.8 | -17.8 | -52.6 |
| -34.8 | -17.8 | -52.6 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 28.6 | 0.0 | 28.6 |
| Less: Retained Income | -2.1 | 0.0 | -2.1 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 26.5 | 0.0 | 26.5 | |
| Budget Analysis | |||
| National Police Funding & Police Change Fund | 26.4 | 0.0 | 26.4 |
| Police Support Services | 0.1 | 0.0 | 0.1 |
| Net Expenditure | 26.5 | 0.0 | 26.5 |
Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 7.1 | 0.0 | 7.1 |
| ABR changes | -2.0 | 0.0 | -2.0 |
| ABR Budget | 5.1 | 0.0 | 5.1 |
| Proposed changes | -0.7 | 0.0 | -0.7 |
| SBR Proposed Budget | 4.4 | 0.0 | 4.4 |
| Summary of proposed changes | |||
| Proceeds of Crime receipts transferred from the Scottish Consolidated Fund | -6.6 | 0.0 | -6.6 |
| Proceeds of Crime payments covering funding for the Cashback for Communities Scheme | 5.8 | 0.0 | 5.8 |
| Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
| -0.7 | 0.0 | -0.7 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 4.4 | 0.0 | 4.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 4.4 | 0.0 | 4.4 | |
| Budget Analysis | |||
| Safer Communities | 5.2 | 0.0 | 5.2 |
| Drug Misuse | 0.0 | 0.0 | 0.0 |
| Proceeds of Crime | 5.8 | 0.0 | 5.8 |
| Proceeds of Crime Income | -6.6 | 0.0 | -6.6 |
| Net Expenditure | 4.4 | 0.0 | 4.4 |
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 | 29.8 | 0.0 | 29.8 |
| SBR Proposed Budget | 380.4 | 0.0 | 380.4 |
| Summary of proposed changes | |||
| Deployment of emerging/planned underspends to support pressures in Police and Fire Pensions | 28.1 | 0.0 | 28.1 |
| Transfer from HM Treasury in respect of Fire Pensions | 1.7 | 0.0 | 1.7 |
| 29.8 | 0.0 | 29.8 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 380.4 | 0.0 | 380.4 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 380.4 | 0.0 | 380.4 | |
| Budget Analysis | |||
| Fire Pensions | 84.6 | 0.0 | 84.6 |
| Police Pensions | 295.8 | 0.0 | 295.8 |
| Net Expenditure | 380.4 | 0.0 | 380.4 |
Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 344.1 | 10.0 | 354.1 |
| ABR changes | -1.5 | 0.0 | -1.5 |
| ABR Budget | 342.6 | 10.0 | 352.6 |
| Proposed changes | -7.5 | -6.8 | -14.3 |
| SBR Proposed Budget | 335.1 | 3.2 | 338.3 |
| Summary of proposed changes | |||
| AME impairment reversal | -5.0 | 0.0 | -5.0 |
| Release of emerging/planned underspend to support priorities | -5.5 | -6.8 | -12.3 |
| Adjustment to the ODEL PPP/ PFI budget | 5.0 | 0.0 | 5.0 |
| Adjustment to the depreciation budget | -1.0 | 0.0 | -1.0 |
| Adjustment to the ODEL PPP/ PFI budget | -1.0 | 0.0 | -1.0 |
| -7.5 | -6.8 | -14.3 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 342.3 | 3.2 | 345.5 |
| Less: Retained Income | -7.2 | 0.0 | -7.2 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 335.1 | 3.2 | 338.3 | |
| Budget Analysis | |||
| Scottish Prison Service Current Expenditure | 270.0 | 0.0 | 270.0 |
| Income from Sale of Prison Goods | -5.8 | 0.0 | -5.8 |
| Prisons Capital Expenditure | 0.0 | 3.2 | 3.2 |
| Scottish Prison Service Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| Scottish Prison Service PPP/ PFI | 70.9 | 0.0 | 70.9 |
| Net Expenditure | 335.1 | 3.2 | 338.3 |
Schedule 3.9 Miscellaneous
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 30.7 | 7.5 | 38.2 |
| ABR changes | 4.4 | 0.0 | 4.4 |
| ABR Budget | 35.1 | 7.5 | 42.6 |
| Proposed changes | 1.9 | 0.0 | 1.9 |
| SBR Proposed Budget | 37.0 | 7.5 | 44.5 |
| Summary of proposed changes | |||
| Transfer from Scottish Fire and Rescue Service for Firelink service fees | 4.0 | 0.0 | 4.0 |
| Transfer to Communities, Social Security and Equalities to fund advocacy support | -1.0 | 0.0 | -1.0 |
| Miscellaneous minor transfers | -1.1 | 0.0 | -1.1 |
| 1.9 | 0.0 | 1.9 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 37.0 | 7.5 | 44.5 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 37.0 | 7.5 | 44.5 | |
| Budget Analysis | |||
| Other Miscellaneous | 16.5 | 0.0 | 16.5 |
| Residential Accommodation for Children | 3.2 | 0.0 | 3.2 |
| Victim/Witness Support | 5.3 | 0.0 | 5.3 |
| Scottish Resilience | 12.0 | 7.5 | 19.5 |
| Net Expenditure | 37.0 | 7.5 | 44.5 |
Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 1,025.0 | 0.0 | 1,025.0 |
| ABR changes | 0.2 | 0.0 | 0.2 |
| ABR Budget | 1,025.2 | 0.0 | 1,025.2 |
| Proposed changes | 55.0 | 0.0 | 55.0 |
| SBR Proposed Budget | 1,080.2 | 0.0 | 1,080.2 |
| Summary of proposed changes | |||
| Transfer to SPA from Police Change Fund | 52.6 | 0.0 | 52.6 |
| Additional funding for capital stimulus | 2.0 | 0.0 | 2.0 |
| Miscellaneous minor transfers | 0.4 | 0.0 | 0.4 |
| 55.0 | 0.0 | 55.0 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 1,080.2 | 0.0 | 1,080.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 1,080.2 | 0.0 | 1,080.2 | |
| Budget Analysis | |||
| Scottish Police Authority | 1,074.8 | 0.0 | 1,074.8 |
| Police Loan Charges | 5.4 | 0.0 | 5.4 |
| Net Expenditure | 1,080.2 | 0.0 | 1,080.2 |
Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 270.0 | 0.0 | 270.0 |
| ABR changes | -0.3 | 0.0 | -0.3 |
| ABR Budget | 269.7 | 0.0 | 269.7 |
| Proposed changes | -1.5 | 0.0 | -1.5 |
| SBR Proposed Budget | 268.2 | 0.0 | 268.2 |
| Summary of proposed changes | |||
| Transfer to Miscellaneous for Firelink service fees | -4.0 | 0.0 | -4.0 |
| Additional funding for capital stimulus | 2.0 | 0.0 | 2.0 |
| Transfer from Scottish Resilience as a result of carry over of resources for pay recognition 2014-15 | 0.5 | 0.0 | 0.5 |
| -1.5 | 0.0 | -1.5 | |
| Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
| £m | £m | £m | |
| Gross Expenditure | 268.2 | 0.0 | 268.2 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 268.2 | 0.0 | 268.2 | |
| Budget Analysis | |||
| Scottish Fire and Rescue Service | 268.2 | 0.0 | 268.2 |
| Net Expenditure | 268.2 | 0.0 | 268.2 |
Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Changes | Operating | Capital | Total |
|---|---|---|---|
| £m | £m | £m | |
| Original Budget | 86.5 | 0.0 | 86.5 |
| ABR changes | 1.5 | 0.0 | 1.5 |
| ABR Budget | 88.0 | 0.0 | 88.0 |
| Proposed changes | 0.0 | 0.0 | 0.0 |
| SBR Proposed Budget | 88.0 | 0.0 | 88.0 |
| 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 | 88.0 | 0.0 | 88.0 |
| Less: Retained Income | 0.0 | 0.0 | 0.0 |
| Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
| 88.0 | 0.0 | 88.0 | |
| Budget Analysis | |||
| Criminal Justice Social Work | 88.0 | 0.0 | 88.0 |
| Net Expenditure | 88.0 | 0.0 | 88.0 |