Publication - Corporate report

Spring budget revision 2021 to 2022: supporting document

Published: 3 February 2022
Directorate: Financial Management Directorate, +1 more … Public Spending Directorate
Topic: Money and tax, Scottish Budget
ISBN: 9781802019681

Supporting document to the Budget (Scotland) Act 2021 Amendment Regulations 2022. Provides details of Level 2 and 3 budgets.

Supporting documents

Justice & Veterans

Schedule 2.1 Total Changes for the Spring Budget Revision
	£m	£m	£m
	Operating	Capital	Total
Total Budget in the Autumn Budget Revision	2,757.354	80.400	2,837.754
Changes Proposed
Funding Changes	244.563	-20.000	224.563
Technical Adjustments	14.590	0.000	14.590
Net Whitehall Transfers	52.994	0.000	52.994
Net Transfers within Scottish Block	-1.566	-4.850	-6.416
Total changes proposed	310.581	-24.850	285.731
Proposed Budget following Spring Budget Revision	3,067.935	55.550	3,123.485

	£m	£m	£m
	Operating	Capital	Total
Expenditure Limit:
Community Justice Services	56.168	0.000	56.168
Judiciary	5.067	0.000	5.067
Criminal Injuries Compensation	15.609	0.000	15.609
Legal Aid	139.142	0.000	139.142
Police Central Government	86.228	0.000	86.228
Safer and Stronger Communities	12.618	0.000	12.618
Police and Fire Pensions	533.571	0.000	533.571
Scottish Prison Service	311.390	55.550	366.940
Miscellaneous	56.515	0.000	56.515
Scottish Police Authority	1,369.340	0.000	1,369.340
Scottish Fire and Rescue Service	315.438	0.000	315.438
Justice Central Government Grants to Local Authorities	86.450	0.000	86.450
Total Expenditure Limit	2,987.536	55.550	3,043.086
UK Funded AME:	0.214	0.000	0.214
Total UK Funded AME	0.214	0.000	0.214
Other Expenditure:
Scottish Prison Service	76.363	0.000	76.363
Scottish Police Authority Loan Charges	3.822	0.000	3.822
Total Other Expenditure	80.185	0.000	80.185
Total Budget	3,067.935	55.550	3,123.485
Total Limit on Income (accruing resources)			39.700

Schedule 3.1 Community Justice Services
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	46.252	0.000	46.252
ABR changes	11.792	0.000	11.792
ABR Budget	58.044	0.000	58.044
Proposed changes	-1.876	0.000	-1.876
SBR Proposed Budget	56.168	0.000	56.168
Summary of proposed changes
Release of emerging / planned underspend to support priorities	-1.700	0.000	-1.700
Miscellaneous Minor Transfers	-0.176	0.000	-0.176
	-1.876	0.000	-1.876

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	56.168	0.000	56.168
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	56.168	0.000	56.168
Budget Analysis
Offender Services	52.345	0.000	52.345
Community Justice Services Miscellaneous	3.823	0.000	3.823
Net Expenditure	56.168	0.000	56.168

Schedule 3.2 Judiciary
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1.990	0.000	1.990
ABR changes	0.000	0.000	0.000
ABR Budget	1.990	0.000	1.990
Proposed changes	3.077	0.000	3.077
SBR Proposed Budget	5.067	0.000	5.067
Summary of proposed changes
To cover the costs of legal obligations in relation to pension payments	2.500	0.000	2.500
Miscellaneous Minor Transfers	0.577	0.000	0.577
	3.077	0.000	3.077

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	5.127	0.000	5.127
Less: Retained Income	-0.060	0.000	-0.060
Capital Receipts Applied	0.000	0.000	0.000
	5.067	0.000	5.067
Budget Analysis
Judiciary	5.067	0.000	5.067
Net Expenditure	5.067	0.000	5.067

Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	15.609	0.000	15.609
ABR changes	0.000	0.000	0.000
ABR Budget	15.609	0.000	15.609
Proposed changes	0.000	0.000	0.000
SBR 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 Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£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
Proposed Changes	£m	£m	£m
Original Budget	57.646	4.600	62.246
ABR changes	4.261	0.000	4.261
ABR Budget	61.907	4.600	66.507
Proposed changes	24.321	-4.600	19.721
SBR Proposed Budget	86.228	0.000	86.228
Summary of proposed changes
Additional funding for Emergency Services Mobile Communications Programme (ESMCP)	47.502	0.000	47.502
Reprioritisation of resources to meet additional costs	4.800	0.000	4.800
Transfer to Scottish Police Authority to support the implementation of Policing 2026	-25.393	-4.600	-29.993
Release of emerging / planned underspend to support priorities	-2.000	0.000	-2.000
Miscellaneous Minor Transfers	-0.588	0.000	-0.588
	24.321	-4.600	19.721

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	88.428	0.000	88.428
Less: Retained Income	-2.200	0.000	-2.200
Capital Receipts Applied	0.000	0.000	0.000
	86.228	0.000	86.228
Budget Analysis
National Police Funding & Police Change Fund	85.819	0.000	85.819
Police Support Services	0.409	0.000	0.409
Net Expenditure	86.228	0.000	86.228

Schedule 3.5 Legal Aid
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	137.400	0.000	137.400
ABR changes	0.000	0.000	0.000
ABR Budget	137.400	0.000	137.400
Proposed changes	1.742	0.000	1.742
SBR Proposed Budget	139.142	0.000	139.142
Summary of proposed changes
Transfer from Housing and Social Justice to support debt levy funded grant funded programmes administered by the Scottish Legal Aid Board on the SG's behalf.	1.225	0.000	1.225
Miscellaneous Minor Transfers	0.517	0.000	0.517
	1.742	0.000	1.742

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	139.142	0.000	139.142
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	139.142	0.000	139.142
Budget Analysis
Legal Aid Administration	12.880	0.000	12.880
Legal Aid Fund	126.262	0.000	126.262
Net Expenditure	139.142	0.000	139.142

Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	12.620	0.000	12.620
ABR changes	-0.050	0.000	-0.050
ABR Budget	12.570	0.000	12.570
Proposed changes	0.048	0.000	0.048
SBR Proposed Budget	12.618	0.000	12.618
Summary of proposed changes
Proceeds of Crime receipts	-7.112	0.000	-7.112
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme	7.090	0.000	7.090
Miscellaneous Minor Transfers	0.070	0.000	0.070
	0.048	0.000	0.048

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	12.618	0.000	12.618
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	12.618	0.000	12.618
Budget Analysis
Safer Communities	12.618	0.000	12.618
Net Expenditure	12.618	0.000	12.618

Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	350.600	0.000	350.600
ABR changes	0.000	0.000	0.000
ABR Budget	350.600	0.000	350.600
Proposed changes	182.971	0.000	182.971
SBR Proposed Budget	533.571	0.000	533.571
Summary of proposed changes
Reprioritisation of resources to meet additional costs	182.971	0.000	182.971
	182.971	0.000	182.971

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	533.571	0.000	533.571
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	533.571	0.000	533.571
Budget Analysis
Police Pensions	423.410	0.000	423.410
Fire Pensions	110.161	0.000	110.161
Net Expenditure	533.571	0.000	533.571

Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	388.795	72.800	461.595
ABR changes	0.000	0.000	0.000
ABR Budget	388.795	72.800	461.595
Proposed changes	-0.828	-17.250	-18.078
SBR Proposed Budget	387.967	55.550	443.517
Summary of proposed changes
Release of emerging / planned underspend to support priorities	-3.014	-17.250	-20.264
Depreciation	1.950	0.000	1.950
Miscellaneous Minor Transfers	0.236	0.000	0.236
	-0.828	-17.250	-18.078

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	394.096	55.550	449.646
Less: Retained Income	-6.129	0.000	-6.129
Capital Receipts Applied	0.000	0.000	0.000
	387.967	55.550	443.517
Budget Analysis
Income from Sale of Prison Goods	-6.129	0.000	-6.129
Prisons Capital Expenditure	0.000	55.550	55.550
Scottish Prison Service Capital Receipts Applied	0.000	0.000	0.000
Scottish Prison Service Current Expenditure	317.733	0.000	317.733
Scottish Prison Service PPP/PFI	76.363	0.000	76.363
Net Expenditure	387.967	55.550	443.517

Schedule 3.9 Miscellaneous
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	109.968	3.000	112.968
ABR changes	-49.219	0.000	-49.219
ABR Budget	60.749	3.000	63.749
Proposed changes	-4.234	-3.000	-7.234
SBR Proposed Budget	56.515	0.000	56.515
Summary of proposed changes
Deployment of emerging / planned underspend to support Legal Aid Resilience Fund.	6.849	0.000	6.849
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform' Programme.	-4.500	0.000	-4.500
Release of emerging / planned underspend to support priorities	-2.500	-2.750	-5.250
Transfer to The Crown Office and Procurator Fiscal to support the Justice 'Recover, Renew, Transform' Programme.	-0.700	0.000	-0.700
Miscellaneous Minor Transfers	-3.383	-0.250	-3.633
	-4.234	-3.000	-7.234

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	56.515	0.000	56.515
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	56.515	0.000	56.515
Budget Analysis
Safe & Secure Scotland	11.855	0.000	11.855
Victim/Witness Support	12.668	0.000	12.668
Other Miscellaneous	31.992	0.000	31.992
Net Expenditure	56.515	0.000	56.515

Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	1,269.604	0.000	1,269.604
ABR changes	0.190	0.000	0.190
ABR Budget	1,269.794	0.000	1,269.794
Proposed changes	103.368	0.000	103.368
SBR Proposed Budget	1,373.162	0.000	1,373.162
Summary of proposed changes
Additional funding for COP26	51.500	0.000	51.500
Additional funding to meet additional costs of morbid toxicology	4.600	0.000	4.600
Technical increase to budgets for working capital	15.000	0.000	15.000
Transfer from Police Central Government to support the implementation of Policing 2026	29.993	0.000	29.993
Miscellaneous Minor Transfers	2.275	0.000	2.275
	103.368	0.000	103.368

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	1,373.162	0.000	1,373.162
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	1,373.162	0.000	1,373.162
Budget Analysis
Scottish Police Authority	1,369.340	0.000	1,369.340
Police Loan Charges	3.822	0.000	3.822
Net Expenditure	1,373.162	0.000	1,373.162

Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	317.207	0.000	317.207
ABR changes	-3.761	0.000	-3.761
ABR Budget	313.446	0.000	313.446
Proposed changes	1.992	0.000	1.992
SBR Proposed Budget	315.438	0.000	315.438
Summary of proposed changes
Miscellaneous Minor Transfers	1.992	0.000	1.992
	1.992	0.000	1.992

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£m	£m	£m
Gross Expenditure	315.438	0.000	315.438
Less: Retained Income	0.000	0.000	0.000
Capital Receipts Applied	0.000	0.000	0.000
	315.438	0.000	315.438
Budget Analysis
Scottish Fire and Rescue Service	315.438	0.000	315.438
Net Expenditure	315.438	0.000	315.438

Schedule 3.12 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
Proposed Changes	Operating	Capital	Total
Proposed Changes	£m	£m	£m
Original Budget	86.450	0.000	86.450
ABR changes	0.000	0.000	0.000
ABR Budget	86.450	0.000	86.450
Proposed changes	0.000	0.000	0.000
SBR Proposed Budget	86.450	0.000	86.450
Summary of proposed changes
			0.000
	0.000	0.000	0.000

Proposed Budget following Spring Budget Revision	Operating	Capital	Total
Proposed Budget following Spring Budget Revision	£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

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