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Publication - Corporate report

Budget (Scotland) Bill 2018-19: supporting document

Published
26 January 2018
Directorate
Economic Development Directorate
Topic
Economy, Scottish Budget
ISBN
9781788515696

Document providing Level 2 and 3 budget details for the portfolio totals contained in the Budget Bill 2018-19.

View supporting documents Supporting documents

Justice

Schedule 2 - Summary Proposed Portfolio Budget

Total Proposed Budget 2018-19
Expenditure Limit: Operating Capital Total
£m £m £m
Community Justice Services 35.4 0.0 35.4
Judiciary 1.0 0.0 1.0
Criminal Injuries Compensation 17.5 0.0 17.5
Legal Aid 136.9 0.0 136.9
Police Central Government 78.2 12.1 90.3
Safer & Stronger Communities 5.6 0.0 5.6
Police & Fire Pensions 350.6 0.0 350.6
Scottish Prison Service 297.2 16.2 313.4
Miscellaneous 37.5 6.0 43.5
Scottish Police Authority 1,087.8 0.0 1,087.8
Scottish Fire and Rescue Service 296.9 0.0 296.9
Justice Central Gov. Grants to Local Authorities 86.5 0.0 86.5
Total Expenditure Limit 2,431.1 34.3 2,465.4
UK AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure :
Scottish Prison Service 49.7 0.0 49.7
Scottish Police Authority 5.4 0.0 5.4
Total Other Expenditure 55.1 0.0 55.1
Total Portfolio Budget 2,486.2 34.3 2,520.5
Total Limit on Income (accruing resources) 39.7

Schedule 3.1 Community Justice Services
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 33.6 35.4 0.0 35.4
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
33.6 35.4 0.0 35.4
Budget Analysis
Miscellaneous 3.2 3.2 0.0 3.2
Offender Services 30.4 32.2 0.0 32.2
Net Expenditure 33.6 35.4 0.0 35.4

Schedule 3.2 Judiciary
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1.0 1.1 0.0 1.1
Less: Retained Income 0.0 -0.1 0.0 -0.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
1.0 1.0 0.0 1.0
Budget Analysis
Judiciary 1.0 1.0 0.0 1.0
Net Expenditure 1.0 1.0 0.0 1.0

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
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 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 137.1 137.1 0.0 137.1
Less: Retained Income 0.0 -0.2 0.0 -0.2
Capital Receipts Applied 0.0 0.0 0.0 0.0
136.8 136.9 0.0 136.9
Budget Analysis
Legal Aid Administration 11.0 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 -0.2 0.0 -0.2
Net Expenditure 136.8 136.9 0.0 136.9

Schedule 3.5 Police Central Government
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 120.0 80.3 12.1 92.4
Less: Retained Income 0.0 -2.1 0.0 -2.1
Capital Receipts Applied 0.0 0.0 0.0 0.0
117.9 78.2 12.1 90.3
Budget Analysis
National Police Funding & Police Change Fund 117.8 78.1 12.1 90.2
Police Support Services 0.1 0.1 0.0 0.1
Net Expenditure 117.9 78.2 12.1 90.3

Schedule 3.6 Safer & Stronger Communities
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 4.1 5.6 0.0 5.6
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
4.1 5.6 0.0 5.6
Budget Analysis
Safer Communities 4.1 5.6 0.0 5.6
Net Expenditure 4.1 5.6 0.0 5.6

Schedule 3.7 Police & Fire Pensions
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
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 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 367.8 354.1 18.9 373.0
Less: Retained Income -7.2 -7.2 0.0 -7.2
Capital Receipts Applied -2.7 0.0 -2.7 -2.7
357.9 346.9 16.2 363.1
Budget Analysis
Income from Sale of Prison Goods -7.2 -7.2 0.0 -7.2
Prisons Capital Expenditure 18.5 0.0 18.9 18.9
Scottish Prison Service Capital Receipts Applied -2.7 0.0 -2.7 -2.7
Scottish Prison Service Current Expenditure 299.1 304.4 0.0 304.4
Scottish Prison Service PPP/ PFI 50.2 49.7 0.0 49.7
Net Expenditure 357.9 346.9 16.2 363.1

Schedule 3.9 Miscellaneous
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 37.4 37.5 6.0 43.5
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
37.4 37.5 6.0 43.5
Budget Analysis
Other Miscellaneous 12.8 13.3 4.0 17.3
Victim/ Witness Support 15.8 15.9 2.0 17.9
Scottish Resilience 8.8 8.3 0.0 8.3
Net Expenditure 37.4 37.5 6.0 43.5

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 1,047.8 1,093.2 0.0 1,093.2
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
1,047.8 1,093.2 0.0 1,093.2
Budget Analysis
Scottish Police Authority 1,042.4 1,087.8 0.0 1,087.8
Police Loan Charges 5.4 5.4 0.0 5.4
Net Expenditure 1,047.8 1,093.2 0.0 1,093.2

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget

Proposed Budget 2017-18 2018-19
Total Operating Capital Total
£m £m £m £m
Gross Expenditure 291.7 296.9 0.0 296.9
Less: Retained Income 0.0 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0 0.0
291.7 296.9 0.0 296.9
Budget Analysis
Scottish Fire and Rescue Service. 291.7 296.9 0.0 296.9
Net Expenditure 291.7 296.9 0.0 296.9

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

Proposed Budget 2017-18 2018-19
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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