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Publication - Transparency data

Budget (Scotland) Act: Autumn Budget Revision 2021-2022

Published
27 September 2021
Directorate
Financial Management Directorate
Part of
Money and tax
ISBN
9781802014051

Supporting document to the Budget (Scotland) Act 2021 amendment Regulations 2021 which provides details of Level 2 and 3 budget changes to the budgets presented in the Budget (Scotland ) Act 2021.

View supporting documents Supporting documents

Justice and Veterans

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,794.141 80.400 2,874.541
Changes Proposed
Funding Changes -0.910 0.000 -0.910
Technical Adjustments 0.000 0.000 0.000
Net Whitehall Transfers 1.409 0.000 1.409
Net Transfers within Scottish Block -37.286 0.000 -37.286
Total changes proposed -36.787 0.000 -36.787
Proposed Budget following Autumn Budget Revision 2,757.354 80.400 2,837.754
Expenditure Limit: Operating Capital Total
£m £m £m
Community Justice Services 58.044 0.000 58.044
Judiciary 1.990 0.000 1.990
Criminal Injuries Compensation 15.609 0.000 15.609
Legal Aid 137.400 0.000 137.400
Police Central Government 61.907 4.600 66.507
Safer and Stronger Communities 12.570 0.000 12.570
Police and Fire Pensions 350.600 0.000 350.600
Scottish Prison Service 309.858 72.800 382.658
Miscellaneous 60.749 3.000 63.749
Scottish Police Authority 1,265.972 0.000 1,265.972
Scottish Fire and Rescue Service 313.446 0.000 313.446
Justice Central Government Grants to Local Authorities 86.450 0.000 86.450
Total Expenditure Limit 2,674.595 80.400 2,754.995
UK Funded AME: 0.000 0.000 0.000
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure:
Scottish Prison Service 78.937 0.000 78.937
Scottish Police Authority Loan Charges 3.822 0.000 3.822
Total Other Expenditure 82.759 0.000 82.759
Total Budget 2,757.354 80.400 2,837.754
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
Proposed changes 11.792 0.000 11.792
ABR Proposed Budget 58.044 0.000 58.044
Summary of proposed changes
Transfer is to support the 'Recover, Renew, Transform’ Programme 11.800 0.000 11.800
Transfer to Communities and Local Government for work associated with the Community Justice (Scotland) Bill -2.000 0.000 -2.000
Transfer from Victims and Witnesses Support for the funding for the men’s service 1.234 0.000 1.234
Miscellaneous Minor Transfers 0.758 0.000 0.758
11.792 0.000 11.792
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 58.044 0.000 58.044
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
58.044 0.000 58.044
Budget Analysis
Offender Services 54.274 0.000 54.274
Community Justice Services Miscellaneous 3.770 0.000 3.770
Net Expenditure 58.044 0.000 58.044

Schedule 3.2 Judiciary

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1.990 0.000 1.990
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 1.990 0.000 1.990
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 2.090 0.000 2.090
Less: Retained Income -0.100 0.000 -0.100
Capital Receipts Applied 0.000 0.000 0.000
1.990 0.000 1.990
Budget Analysis
Judiciary 1.990 0.000 1.990
Net Expenditure 1.990 0.000 1.990

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
Proposed changes 0.000 0.000 0.000
ABR 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 Autumn 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
Proposed changes 4.261 0.000 4.261
ABR Proposed Budget 61.907 4.600 66.507
Summary of proposed changes
Transfer from Scottish Fire and Rescue Service in relation to Firelink (Telecomms) costs 4.261 0.000 4.261
4.261 0.000 4.261
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 64.107 4.600 68.707
Less: Retained Income -2.200 0.000 -2.200
Capital Receipts Applied 0.000 0.000 0.000
61.907 4.600 66.507
Budget Analysis
National Police Funding & Police Change Fund 61.498 4.600 66.098
Police Support Services 0.409 0.000 0.409
Net Expenditure 61.907 4.600 66.507

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
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 137.400 0.000 137.400
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 137.400 0.000 137.400
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
137.400 0.000 137.400
Budget Analysis
Legal Aid Administration 11.600 0.000 11.600
Legal Aid Fund 125.800 0.000 125.800
Net Expenditure 137.400 0.000 137.400

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
Proposed changes -0.050 0.000 -0.050
ABR Proposed Budget 12.570 0.000 12.570
Summary of proposed changes
Miscellaneous Minor Transfers -0.050 0.000 -0.050
-0.050 0.000 -0.050
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 12.570 0.000 12.570
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
12.570 0.000 12.570
Budget Analysis
Safer Communities 12.570 0.000 12.570
Net Expenditure 12.570 0.000 12.570

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
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 350.600 0.000 350.600
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 350.600 0.000 350.600
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
350.600 0.000 350.600
Budget Analysis
Police Pensions 278.400 0.000 278.400
Fire Pensions 72.200 0.000 72.200
Net Expenditure 350.600 0.000 350.600

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
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 388.795 72.800 461.595
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 394.908 72.800 467.708
Less: Retained Income -6.113 0.000 -6.113
Capital Receipts Applied 0.000 0.000 0.000
388.795 72.800 461.595
Budget Analysis
Income from Sale of Prison Goods -6.113 0.000 -6.113
Prisons Capital Expenditure 0.000 72.800 72.800
Scottish Prison Service Capital Receipts Applied 0.000 0.000 0.000
Scottish Prison Service Current Expenditure 315.971 0.000 315.971
Scottish Prison Service PPP/PFI 78.937 0.000 78.937
Net Expenditure 388.795 72.800 461.595

Schedule 3.9 Miscellaneous

Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 109.968 3.000 112.968
Proposed changes -49.219 0.000 -49.219
ABR Proposed Budget 60.749 3.000 63.749
Summary of proposed changes
Release of emerging/planned underspend to support Covid measures -1.000 0.000 -1.000
Contribution from Violence Against Women and Girls funding towards Advocacy Support Safety Information Services Together (ASSIST) Glasgow Community and Safety Services -1.200 0.000 -1.200
Responsibility for Resilience moved between portfolios as part of restructuring within the Scottish Government Administration. There is no change to the budget for the programme. -3.918 0.000 -3.918
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform’ Programme. -24.498 0.000 -24.498
Transfer to Community Justice Services to support the Justice 'Recover, Renew, Transform’ Programme. -11.800 0.000 -11.800
Transfer to The Crown Office and Procurator Fiscal to support the Justice 'Recover, Renew, Transform’ Programme. -5.000 0.000 -5.000
Transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy 1.409 0.000 1.409
Transfer to Community Justice Services for the funding for the men’s service -1.234 0.000 -1.234
Transfer to Local Government to assist local authorities meet their statutory duty to deliver Appropriate Adult services -1.000 0.000 -1.000
Miscellaneous Minor Transfers -0.978 0.000 -0.978
-49.219 0.000 -49.219
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 60.749 3.000 63.749
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
60.749 3.000 63.749
Budget Analysis
Safe & Secure Scotland 11.573 0.000 11.573
Victim/Witness Support 14.278 0.000 14.278
Other Miscellaneous 34.898 3.000 37.898
Net Expenditure 60.749 3.000 63.749
Details of Proposed Budget
Proposed Changes Operating Capital Total
£m £m £m
Original Budget 1,269.604 0.000 1,269.604
Proposed changes 0.190 0.000 0.190
ABR Proposed Budget 1,269.794 0.000 1,269.794
Summary of proposed changes
Miscellaneous Minor Transfers 0.190 0.000 0.190
0.190 0.000 0.190
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 1,269.794 0.000 1,269.794
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
1,269.794 0.000 1,269.794
Budget Analysis
Scottish Police Authority 1,265.972 0.000 1,265.972
Police Loan Charges 3.822 0.000 3.822
Net Expenditure 1,269.794 0.000 1,269.794

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
Proposed changes -3.761 0.000 -3.761
ABR Proposed Budget 313.446 0.000 313.446
Summary of proposed changes
Transfer to Police Central Government in relation to Firelink (Telecoms) costs -4.261 0.000 -4.261
Miscellaneous Minor Transfers 0.500 0.000 0.500
-3.761 0.000 -3.761
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 313.446 0.000 313.446
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
313.446 0.000 313.446
Budget Analysis
Scottish Fire and Rescue Service 313.446 0.000 313.446
Net Expenditure 313.446 0.000 313.446

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
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 86.450 0.000 86.450
Summary of proposed changes
0.000
0.000 0.000 0.000
Proposed Budget following Autumn 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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