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Publication - Corporate report

Spring Budget Revision 2022 to 2023: supporting document

Published
2 February 2023
Directorate
Financial Management Directorate, +1 more … Public Spending Directorate
Topic
Money and tax, Scottish Budget
ISBN
9781805254959

Supporting document to the Budget (Scotland) Act 2022 Amendment (No. 2) Regulations 2023. Provides details of Level 2 and 3 budgets.

View supporting documents Supporting documents

Justice and Veterans

Schedule 2.1 Total Changes for the Spring Budget Revision
  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 3,065.567 81.948 3,147.514
Changes Proposed
Funding Changes 165.059 -5.193 159.866
Technical Adjustments 5.336 -0.065 5.271
Net Whitehall Transfers 16.674 0.000 16.674
Net Transfers within Scottish Block 3.467 -4.600 -1.133
Total changes proposed 190.536 -9.858 180.678
Proposed Budget following Spring Budget Revision 3,256.103 72.090 3,328.192
  Operating Capital Total
Expenditure Limit: £m £m £m
Community Justice Services 61.205 0.000 61.205
Judiciary 2.551 0.000 2.551
Criminal Injuries Compensation 15.609 0.000 15.609
Legal Aid 146.924 0.000 146.924
Police Central Government 71.092 0.000 71.092
Safer and Stronger Communities 13.389 0.000 13.389
Police and Fire Pensions 661.201 0.000 661.201
Scottish Prison Service 342.790 71.656 414.446
Miscellaneous 58.170 0.434 58.604
Scottish Police Authority 1,379.217 0.000 1,379.217
Scottish Fire and Rescue Service 328.447 0.000 328.447
Justice Central Government Grants to Local Authorities 86.220 0.000 86.220
Total Expenditure Limit 3,166.815 72.090 3,238.905
UK Funded AME: 0.710 0.000 0.710
Total UK Funded AME 0.710 0.000 0.710
Other Expenditure:
Scottish Prison Service 83.526 0.000 83.526
Scottish Police Authority Loan Charges 5.051 0.000 5.051
Total Other Expenditure 88.577 0.000 88.577
Total Budget 3,256.102 72.090 3,328.192
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 47.140 0.000 47.140
ABR Changes 11.688 0.000 11.688
ABR Budget 58.828 0.000 58.828
Proposed changes 2.377 0.000 2.377
SBR Proposed Budget 61.205 0.000 61.205
Summary of proposed changes
Transfer from Scottish Courts and Tribunal Services to support the 'Recover, Renew, Transform' Programme 3.200 0.000 3.200
Miscellaneous Minor Transfers -0.823 0.000 -0.823
  2.377 0.000 2.377
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 61.205 0.000 61.205
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  61.205 0.000 61.205
Budget Analysis
Offender Services 57.265 0.000 57.265
Community Justice Services Miscellaneous 3.940 0.000 3.940
Net Expenditure 61.205 0.000 61.205
Schedule 3.2 Judiciary
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 2.490 0.000 2.490
ABR Changes 0.000 0.000 0.000
ABR Budget 2.490 0.000 2.490
Proposed changes 0.061 0.000 0.061
SBR Proposed Budget 2.551 0.000 2.551
Summary of proposed changes
Miscellaneous Minor Transfers 0.061 0.000 0.061
  0.061 0.000 0.061
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 2.611 0.000 2.611
Less: Retained Income -0.060 0.000 -0.060
Capital Receipts Applied 0.000 0.000 0.000
  2.551 0.000 2.551
Budget Analysis
Judiciary 2.551 0.000 2.551
Net Expenditure 2.551 0.000 2.551
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
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
Proposed Budget following Spring 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 99.512 4.600 104.112
ABR Changes 4.017 0.000 4.017
ABR Budget 103.529 4.600 108.129
Proposed changes -32.437 -4.600 -37.037
SBR Proposed Budget 71.092 0.000 71.092
Summary of proposed changes
Additional funding for Emergency Services Mobile Communications Programme (ESMCP) indirect capital 8.280 0.000 8.280
Release of emerging underspends, primarily resource ESMCP budget, to support SG priorities -12.768 0.000 -12.768
Transfer to Scottish Police Authority to support the implementation of Policing 2026 -24.100 -4.600 -28.700
Transfer to Scottish Police Authority to support the transition of post mortem toxicology services to the SPA in December 2022 -2.725 0.000 -2.725
Miscellaneous Minor Transfers -1.124 0.000 -1.124
  -32.437 -4.600 -37.037
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 73.315 0.000 73.315
Less: Retained Income -2.223 0.000 -2.223
Capital Receipts Applied 0.000 0.000 0.000
  71.092 0.000 71.092
Budget Analysis
National Police Funding & Police Change Fund 70.683 0.000 70.683
Police Support Services 0.409 0.000 0.409
Net Expenditure 71.092 0.000 71.092
Schedule 3.5 Legal Aid
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 151.300 0.000 151.300
ABR Changes 0.000 0.000 0.000
ABR Budget 151.300 0.000 151.300
Proposed changes -4.376 0.000 -4.376
SBR Proposed Budget 146.924 0.000 146.924
Summary of proposed changes
Additional funding to meet additional costs of Legal Aid Administration 1.123 0.000 1.123
Release of emerging underspend in the Legal Aid Fund to support SG priorities -6.936 0.000 -6.936
Transfer from Housing and Social Justice Directorate to support Debt Levy funded grant funded programmes and 4 stand alone programmes administered by the Scottish Legal Aid Board on the SG's behalf. 1.375 0.000 1.375
Miscellaneous Minor Transfers 0.062 0.000 0.062
  -4.376 0.000 -4.376
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 146.924 0.000 146.924
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  146.924 0.000 146.924
Budget Analysis
Legal Aid Administration 14.185 0.000 14.185
Legal Aid Fund 132.739 0.000 132.739
Net Expenditure 146.924 0.000 146.924
Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 14.240 0.000 14.240
ABR Changes -0.098 0.000 -0.098
ABR Budget 14.142 0.000 14.142
Proposed changes -0.753 0.000 -0.753
SBR Proposed Budget 13.389 0.000 13.389
Summary of proposed changes
Proceeds of Crime payments covering funding for the Cashback for Communities Scheme 7.369 0.000 7.369
Proceeds of Crime receipts -7.369 0.000 -7.369
Miscellaneous Minor Transfers -0.753 0.000 -0.753
  -0.753 0.000 -0.753
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 13.389 0.000 13.389
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  13.389 0.000 13.389
Budget Analysis
Safer Communities 13.389 0.000 13.389
Net Expenditure 13.389 0.000 13.389
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
ABR Changes 180.000 0.000 180.000
ABR Budget 530.600 0.000 530.600
Proposed changes 130.601 0.000 130.601
SBR Proposed Budget 661.201 0.000 661.201
Summary of proposed changes
Additional funding to meet additional forecast costs 130.601 0.000 130.601
  130.601 0.000 130.601
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 661.201 0.000 661.201
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  661.201 0.000 661.201
Budget Analysis
Police Pensions 529.829 0.000 529.829
Fire Pensions 131.372 0.000 131.372
Net Expenditure 661.201 0.000 661.201
Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 405.245 72.800 478.045
ABR Changes 1.903 4.548 6.451
ABR Budget 407.148 77.348 484.496
Proposed changes 19.878 -5.692 14.186
SBR Proposed Budget 427.026 71.656 498.682
Summary of proposed changes
Additional funding for SPS pressures 14.704 0.000 14.704
Additional non-cash Ringfenced for depreciation and impairments 4.911 0.000 4.911
Additional non-cash AME for impairments 4.150 0.000 4.150
Release of emerging / planned underspend to support priorities -0.174 -5.627 -5.801
Release of non-cash AME for provisions -3.440 0.000 -3.440
Miscellaneous Minor Transfers -0.273 -0.065 -0.338
  19.878 -5.692 14.186
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 433.833 71.656 505.489
Less: Retained Income -6.807 0.000 -6.807
Capital Receipts Applied 0.000 0.000 0.000
  427.026 71.656 498.682
Budget Analysis
Income from Sale of Prison Goods -6.807 0.000 -6.807
Prisons Capital Expenditure 0.000 71.656 71.656
Scottish Prison Service Capital Receipts Applied 0.000 0.000 0.000
Scottish Prison Service Current Expenditure 350.307 0.000 350.307
Scottish Prison Service PPP/PFI 83.526 0.000 83.526
Net Expenditure 427.026 71.656 498.682
Schedule 3.9 Miscellaneous
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 116.686 0.000 116.686
ABR Changes -40.294 0.000 -40.294
ABR Budget 76.392 0.000 76.392
Proposed changes -18.222 0.434 -17.788
SBR Proposed Budget 58.170 0.434 58.604
Summary of proposed changes
Release of emerging / planned underspend to support SG priorities -9.319 0.000 -9.319
Whitehall transfer from Cabinet Office to support the implementation of the UK National Cyber Security Strategy. 1.093 0.000 1.093
Transfer from Housing and Social Justice to ensure that all victims of domestic abuse are safe, informed and supported throughout their involvement with the criminal justice system. 1.125 0.000 1.125
Transfer to Scottish Courts and Tribunals Service to support the Justice 'Recover, Renew, Transform' Programme. -3.891 0.000 -3.891
Transfer to Communmity Justice Services to support the Justice 'Recover, Renew, Transform' Programme. -3.200 0.000 -3.200
Transfer to Scottish Police Authority to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme -1.874 0.000 -1.874
Transfer to Crown Office and Procurator Fiscal Service to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme -1.205 0.000 -1.205
Miscellaneous Minor Transfers -0.951 0.434 -0.517
  -18.222 0.434 -17.788
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 58.170 0.434 58.604
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  58.170 0.434 58.604
Budget Analysis
Safe & Secure Scotland 12.080 0.000 12.080
Victim/Witness Support 17.813 0.000 17.813
Other Miscellaneous 28.277 0.434 28.711
Net Expenditure 58.170 0.434 58.604
Schedule 3.10 Scottish Police Authority
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 1,296.333 0.000 1,296.333
ABR Changes 0.300 0.000 0.300
ABR Budget 1,296.633 0.000 1,296.633
Proposed changes 87.635 0.000 87.635
SBR Proposed Budget 1,384.268 0.000 1,384.268
Summary of proposed changes
Additional funding to meet SPA Pay award 37.000 0.000 37.000
Whitehall to support the additional policing costs incurred to implement the programme of events within London Bridge and Unicorn. 15.403 0.000 15.403
Transfer from Police Central Government to support the implementation of Policing 2026 28.700 0.000 28.700
Transfer from Police Central Government to support the transition of post mortem toxicology services to the SPA in December 2022 2.725 0.000 2.725
Transfer to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme 1.874 0.000 1.874
Miscellaneous Minor Transfers 1.933 0.000 1.933
  87.635 0.000 87.635
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 1,384.268 0.000 1,384.268
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  1,384.268 0.000 1,384.268
Budget Analysis
Scottish Police Authority 1,379.217 0.000 1,379.217
Police Loan Charges 5.051 0.000 5.051
Net Expenditure 1,384.268 0.000 1,384.268
Schedule 3.11 Scottish Fire and Rescue Service
Details of Proposed Budget
Proposed Changes Operating Capital Total
  £m £m £m
Original Budget 326.707 0.000 326.707
ABR Changes -4.261 0.000 -4.261
ABR Budget 322.446 0.000 322.446
Proposed changes 6.001 0.000 6.001
SBR Proposed Budget 328.447 0.000 328.447
Summary of proposed changes
Additional funding to meet pay award 3.300 0.000 3.300
Transfer from Directorate for Energy and Climate Change to support Energy Efficiency projects through the Central Government Grant Scheme 1.984 0.000 1.984
Miscellaneous Minor Transfers 0.717 0.000 0.717
  6.001 0.000 6.001
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 328.447 0.000 328.447
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  328.447 0.000 328.447
Budget Analysis
Scottish Fire and Rescue Service 328.447 0.000 328.447
Net Expenditure 328.447 0.000 328.447
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
ABR Changes 0.000 0.000 0.000
ABR Budget 86.450 0.000 86.450
Proposed changes -0.230 0.000 -0.230
SBR Proposed Budget 86.220 0.000 86.220
Summary of proposed changes
Miscellaneous Minor Transfers -0.230 0.000 -0.230
  -0.230 0.000 -0.230
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 86.220 0.000 86.220
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
  86.220 0.000 86.220
Budget Analysis
Criminal Justice Social Work 86.220 0.000 86.220
Net Expenditure 86.220 0.000 86.220

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