Publication - Corporate report
Spring Budget Revision 2025-26 - supporting document
Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2026. Provides details of Level 2 and 3 budgets.
Justice and Home Affairs
| Total Changes for the Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget following the Autumn Budget Revision | 3,695.844 | 355.200 | 4,051.044 |
| Funding Changes | (319.579) | 0.000 | (319.579) |
| Technical Adjustments | 340.001 | 0.000 | 340.001 |
| Net Whitehall Transfers | 0.000 | 0.000 | 0.000 |
| Net Transfers within Scottish Block | 8.014 | (2.672) | 5.342 |
| Total changes proposed | 28.436 | (2.672) | 25.764 |
| Proposed Budget following Spring Budget Revision | 3,724.280 | 352.528 | 4,076.808 |
| Expenditure Limit | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Community Justice Services | 92.022 | 0.000 | 92.022 |
| Judiciary | 4.763 | 0.000 | 4.763 |
| Criminal Injuries Compensation | 22.904 | 0.000 | 22.904 |
| Legal Aid | 187.137 | 0.000 | 187.137 |
| Police Central Government | 65.611 | 0.200 | 65.811 |
| Safer and Stronger Communities | 6.971 | 0.000 | 6.971 |
| Police and Fire Pensions | 335.756 | 0.000 | 335.756 |
| Scottish Prison Service | 443.714 | 352.328 | 796.042 |
| Scottish Police Authority | 1,624.686 | 0.000 | 1,624.686 |
| Scottish Fire and Rescue Service | 385.010 | 0.000 | 385.010 |
| Justice Central Government Grants to Local Authorities | 86.450 | 0.000 | 86.450 |
| Justice Analysis and Digital Transformation | 8.194 | 0.000 | 8.194 |
| Civil Law and Legal Systems | 14.405 | 0.000 | 14.405 |
| Recovery, Renewal and Transformation Fund | 0.000 | 0.000 | 0.000 |
| Secure Scotland and Veterans | 4.304 | 0.000 | 4.304 |
| Victim and Witness Support | 22.591 | 0.000 | 22.591 |
| Total Expenditure Limit | 3,304.518 | 352.528 | 3,657.046 |
| UK Funded AME | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Police and Fire Pensions | 329.500 | 0.000 | 329.500 |
| Scottish Prison Service | 0.251 | 0.000 | 0.251 |
| Total UK Funded AME | 329.751 | 0.000 | 329.751 |
| Other Expenditure | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Prison Service | 87.003 | 0.000 | 87.003 |
| Scottish Police Authority Loan Charges | 3.008 | 0.000 | 3.008 |
| Total Other Expenditure | 90.011 | 0.000 | 90.011 |
| Total Budget | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Total Budget | 3,724.280 | 352.528 | 4,076.808 |
Total Limit on Income (accruing resources) 39.700
Schedule 3.1 Community Justice Services
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 92.156 | 0.000 | 92.156 |
| ABR changes | (0.253) | 0.000 | (0.253) |
| ABR Budget | 91.903 | 0.000 | 91.903 |
| Proposed Changes | 0.119 | 0.000 | 0.119 |
| SBR Proposed Budget | 92.022 | 0.000 | 92.022 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | 0.119 | 0.000 | 0.119 |
| Proposed Changes | 0.119 | 0.000 | 0.119 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 92.022 | 0.000 | 92.022 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 92.022 | 0.000 | 92.022 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Third Sector Funding | 8.751 | 0.000 | 8.751 |
| Offender Services | 83.271 | 0.000 | 83.271 |
| Net Expenditure | 92.022 | 0.000 | 92.022 |
Schedule 3.2 Judiciary
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 5.696 | 0.000 | 5.696 |
| ABR changes | 0.101 | 0.000 | 0.101 |
| ABR Budget | 5.797 | 0.000 | 5.797 |
| Proposed Changes | (1.034) | 0.000 | (1.034) |
| SBR Proposed Budget | 4.763 | 0.000 | 4.763 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | (1.034) | 0.000 | (1.034) |
| Proposed Changes | (1.034) | 0.000 | (1.034) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 4.823 | 0.000 | 4.823 |
| Less: Retained Income | (0.060) | 0.000 | (0.060) |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.763 | 0.000 | 4.763 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Judiciary | 4.763 | 0.000 | 4.763 |
| Net Expenditure | 4.763 | 0.000 | 4.763 |
Schedule 3.3 Criminal Injuries Compensation
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 22.904 | 0.000 | 22.904 |
| ABR changes | 0.000 | 0.000 | 0.000 |
| ABR Budget | 22.904 | 0.000 | 22.904 |
| Proposed Changes | 0.000 | 0.000 | 0.000 |
| SBR Proposed Budget | 22.904 | 0.000 | 22.904 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | 0.000 | 0.000 | 0.000 |
| Proposed Changes | 0.000 | 0.000 | 0.000 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 22.904 | 0.000 | 22.904 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 22.904 | 0.000 | 22.904 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| CIC Scheme | 20.295 | 0.000 | 20.295 |
| Criminal Injuries Administration Costs | 2.609 | 0.000 | 2.609 |
| Net Expenditure | 22.904 | 0.000 | 22.904 |
Schedule 3.4 Legal Aid
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 171.000 | 0.000 | 171.000 |
| ABR changes | 10.117 | 0.000 | 10.117 |
| ABR Budget | 181.117 | 0.000 | 181.117 |
| Proposed Changes | 6.020 | 0.000 | 6.020 |
| SBR Proposed Budget | 187.137 | 0.000 | 187.137 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Reprioritisation of resources to meet additional costs | 6.000 | 0.000 | 6.000 |
| Miscellaneous Minor Transfers | 0.020 | 0.000 | 0.020 |
| Proposed Changes | 6.020 | 0.000 | 6.020 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 187.137 | 0.000 | 187.137 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 187.137 | 0.000 | 187.137 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| National Police Funding & Police Change Fund | 16.049 | 0.000 | 16.049 |
| Police Investigation and Review Commissioner | 171.088 | 0.000 | 171.088 |
| Police Support Services | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 187.137 | 0.000 | 187.137 |
Schedule 3.5 Police Central Government
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 68.762 | 0.200 | 68.962 |
| ABR changes | 3.286 | 0.000 | 3.286 |
| ABR Budget | 72.048 | 0.200 | 72.248 |
| Proposed Changes | (6.437) | 0.000 | (6.437) |
| SBR Proposed Budget | 65.611 | 0.200 | 65.811 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Release of emerging / planned underspend to support priorities | (11.000) | 0.000 | (11.000) |
| Transfer from Directorate for Health and Social Care to cover the Scottish Ambulance Service's share of the Scottish Government's resource contribution to the Emergency Services Mobile Communications Programme. | 7.341 | 0.000 | 7.341 |
| Transfer to Scottish Police Authority to support tackling retail crime | (3.000) | 0.000 | (3.000) |
| Reprioritisation of resources to meet additional costs | 2.672 | 0.000 | 2.672 |
| Transfer to Scottish Fire and Rescue Service (SFRS) to support Emergency Services Mobile Communications Programme (ESMCP) Non-Core SFRS Staff Costs | (1.675) | 0.000 | (1.675) |
| Miscellaneous Minor Transfers | (0.775) | 0.000 | (0.775) |
| Proposed Changes | (6.437) | 0.000 | (6.437) |
|---|---|---|---|
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
| Gross Expenditure | 67.834 | 0.200 | 68.034 |
| Less: Retained Income | (2.223) | 0.000 | (2.223) |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 65.611 | 0.200 | 65.811 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| National Police Funding & Police Change Fund | 57.466 | 0.000 | 57.466 |
| Police Investigation and Review Commissioner | 7.336 | 0.000 | 7.336 |
| Police Support Services | 0.809 | 0.200 | 1.009 |
| Net Expenditure | 65.611 | 0.200 | 65.811 |
Schedule 3.6 Safer and Stronger Communities
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 7.469 | 0.000 | 7.469 |
| ABR changes | (0.008) | 0.000 | (0.008) |
| ABR Budget | 7.461 | 0.000 | 7.461 |
| Proposed Changes | (0.490) | 0.000 | (0.490) |
| SBR Proposed Budget | 6.971 | 0.000 | 6.971 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | (0.490) | 0.000 | (0.490) |
| Proposed Changes | (0.490) | 0.000 | (0.490) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 6.971 | 0.000 | 6.971 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 6.971 | 0.000 | 6.971 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| National Police Funding & Police Change Fund | 6.971 | 0.000 | 6.971 |
| Net Expenditure | 6.971 | 0.000 | 6.971 |
Schedule 3.7 Police and Fire Pensions
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 613.600 | 0.000 | 613.600 |
| ABR changes | 72.156 | 0.000 | 72.156 |
| ABR Budget | 685.756 | 0.000 | 685.756 |
| Proposed Changes | (20.500) | 0.000 | (20.500) |
| SBR Proposed Budget | 665.256 | 0.000 | 665.256 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| AME provision for Police Pensions - Injury to Feelings | (14.000) | 0.000 | (14.000) |
| AME provision for Fire Pensions - Injury to Feelings | (6.500) | 0.000 | (6.500) |
| (20.500) | 0.000 | (20.500) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 665.256 | 0.000 | 665.256 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 665.256 | 0.000 | 665.256 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Police Pensions | 539.997 | 0.000 | 539.997 |
| Fire Pensions | 125.259 | 0.000 | 125.259 |
| Net Expenditure | 665.256 | 0.000 | 665.256 |
Schedule 3.8 Scottish Prison Service
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 523.696 | 355.000 | 878.696 |
| ABR changes | 6.950 | 0.000 | 6.950 |
| ABR Budget | 530.646 | 355.000 | 885.646 |
| Proposed Changes | 0.322 | (2.672) | (2.350) |
| SBR Proposed Budget | 530.968 | 352.328 | 883.296 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Release of emerging / planned capital underspend to support priorities | 0.000 | (2.672) | (2.672) |
| Miscellaneous Minor Transfers | 0.322 | 0.000 | 0.322 |
| 0.322 | (2.672) | (2.350) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 540.289 | 352.328 | 892.617 |
| Less: Retained Income | (9.321) | 0.000 | (9.321) |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 530.968 | 352.328 | 883.296 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Income from Sale of Prison Goods | (9.321) | 0.000 | (9.321) |
| Prisons Capital Expenditure | 0.000 | 352.328 | 352.328 |
| Scottish Prison Service Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| Scottish Prison Service Current Expenditure | 453.035 | 0.000 | 453.035 |
| Scottish Prison Service PPP/PFI | 87.003 | 0.000 | 87.003 |
| Scottish Prison Service AME | 0.251 | 0.000 | 0.251 |
| Net Expenditure | 530.968 | 352.328 | 883.296 |
Schedule 3.9 Scottish Police Authority
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 1,553.738 | 0.000 | 1,553.738 |
| ABR changes | 26.400 | 0.000 | 26.400 |
| ABR Budget | 1,580.138 | 0.000 | 1,580.138 |
| Proposed Changes | 47.556 | 0.000 | 47.556 |
| SBR Proposed Budget | 1,627.694 | 0.000 | 1,627.694 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Additional funding to support the Police Scotland costs in relation to the president and vice president's visits to Scotland in summer 2025 | 24.700 | 0.000 | 24.700 |
| Working capital to pay leases | 7.176 | 0.000 | 7.176 |
| Additional funding to support the inflation guarantee of the Police Scotland 2025-26 Pay Award | 5.500 | 0.000 | 5.500 |
| Transfer from Police Central Government to support tackling retail crime | 3.000 | 0.000 | 3.000 |
| Transfer of Grant-In-Aid to cover cash outgoings related to PFI capital repayments and loans repayments. | 2.375 | 0.000 | 2.375 |
| Working capital to pay corporation tax | 2.000 | 0.000 | 2.000 |
| Transfer from Justice Analysis & Digital Transformation to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme | 1.162 | 0.000 | 1.162 |
| Miscellaneous Minor Transfers | 1.643 | 0.000 | 1.643 |
| 47.556 | 0.000 | 47.556 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 1,627.694 | 0.000 | 1,627.694 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 1,627.694 | 0.000 | 1,627.694 | |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
| Scottish Police Authority | 1,624.686 | 0.000 | 1,624.686 |
| Police Loan Charges | 3.008 | 0.000 | 3.008 |
| Net Expenditure | 1,627.694 | 0.000 | 1,627.694 |
Schedule 3.10 Scottish Fire and Rescue Service
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 379.142 | 0.000 | 379.142 |
| ABR changes | 1.643 | 0.000 | 1.643 |
| ABR Budget | 380.785 | 0.000 | 380.785 |
| Proposed Changes | 4.225 | 0.000 | 4.225 |
| SBR Proposed Budget | 385.010 | 0.000 | 385.010 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Transfer from Police Central Government to support Emergency Services Mobile Communications Programme (ESMCP) Non-Core Scottish Fire and Rescue Service (SFRS) Staff Costs | 1.675 | 0.000 | 1.675 |
| Reprioritisation of resources to meet additional costs | 2.550 | 0.000 | 2.550 |
| Miscellaneous Minor Transfers | 0.000 | 0.000 | 0.000 |
| 4.225 | 0.000 | 4.225 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 385.010 | 0.000 | 385.010 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 385.010 | 0.000 | 385.010 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Scottish Fire and Rescue Service | 385.010 | 0.000 | 385.010 |
| Net Expenditure | 385.010 | 0.000 | 385.010 |
Schedule 3.11 Justice Central Government Grants to Local Authorities
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£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 | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 86.450 | 0.000 | 86.450 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 86.450 | 0.000 | 86.450 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Criminal Justice Social Work | 86.450 | 0.000 | 86.450 |
| Net Expenditure | 86.450 | 0.000 | 86.450 |
Schedule 3.12 Justice Analysis and Digital Transformation
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 9.887 | 0.000 | 9.887 |
| ABR changes | (0.539) | 0.000 | (0.539) |
| ABR Budget | 9.348 | 0.000 | 9.348 |
| Proposed Changes | (1.154) | 0.000 | (1.154) |
| SBR Proposed Budget | 8.194 | 0.000 | 8.194 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Transfer to Scottish Police Authority to support the delivery and implementation of the Digital Evidence Sharing Capability (DESC) Programme | (1.162) | 0.000 | (1.162) |
| Transfer from Finance and Local Government to support the delivery of the Justice Digital Front Door (JDFD) project | 1.050 | 0.000 | 1.050 |
| Miscellaneous Minor Transfers | (1.042) | 0.000 | (1.042) |
| (1.154) | 0.000 | (1.154) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 8.194 | 0.000 | 8.194 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 8.194 | 0.000 | 8.194 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Justice Analytical Services | 5.021 | 0.000 | 5.021 |
| Justice Transformation | 3.173 | 0.000 | 3.173 |
| Net Expenditure | 8.194 | 0.000 | 8.194 |
Schedule 3.13 Civil Law and Legal Systems
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 13.955 | 0.000 | 13.955 |
| ABR changes | 0.131 | 0.000 | 0.131 |
| ABR Budget | 14.086 | 0.000 | 14.086 |
| Proposed Changes | 0.319 | 0.000 | 0.319 |
| SBR Proposed Budget | 14.405 | 0.000 | 14.405 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | 0.319 | 0.000 | 0.319 |
| 0.319 | 0.000 | 0.319 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 14.405 | 0.000 | 14.405 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 14.405 | 0.000 | 14.405 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Justice Analytical Services | 14.405 | 0.000 | 14.405 |
| Net Expenditure | 14.405 | 0.000 | 14.405 |
Schedule 3.14 Recovery, Renewal and Transformation Fund
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 20.300 | 0.000 | 20.300 |
| ABR changes | (20.300) | 0.000 | (20.300) |
| ABR Budget | 0.000 | 0.000 | 0.000 |
| Proposed Changes | 0.000 | 0.000 | 0.000 |
| SBR Proposed Budget | 0.000 | 0.000 | 0.000 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 0.000 | 0.000 | 0.000 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 0.000 | 0.000 | 0.000 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Recovery, Renewal and Transformation Fund | 0.000 | 0.000 | 0.000 |
| Net Expenditure | 0.000 | 0.000 | 0.000 |
Schedule 3.15 Secure Scotland and Veterans
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 4.413 | 0.000 | 4.413 |
| ABR changes | 0.011 | 0.000 | 0.011 |
| ABR Budget | 4.424 | 0.000 | 4.424 |
| Proposed Changes | (0.120) | 0.000 | (0.120) |
| SBR Proposed Budget | 4.304 | 0.000 | 4.304 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | (0.120) | 0.000 | (0.120) |
| (0.120) | 0.000 | (0.120) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 4.304 | 0.000 | 4.304 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 4.304 | 0.000 | 4.304 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Secure Scotland and Veterans | 4.304 | 0.000 | 4.304 |
| Net Expenditure | 4.304 | 0.000 | 4.304 |
Schedule 3.16 Victim and Witness Support
Details of Proposed Budget
| Proposed Changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Original Budget | 25.090 | 1.000 | 26.090 |
| ABR changes | (2.109) | (1.000) | (3.109) |
| ABR Budget | 22.981 | 0.000 | 22.981 |
| Proposed Changes | (0.390) | 0.000 | (0.390) |
| SBR Proposed Budget | 22.591 | 0.000 | 22.591 |
| Summary of proposed changes | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Miscellaneous Minor Transfers | (0.390) | 0.000 | (0.390) |
| (0.390) | 0.000 | (0.390) |
| Proposed Budget following Spring Budget Revision | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Gross Expenditure | 22.591 | 0.000 | 22.591 |
| Less: Retained Income | 0.000 | 0.000 | 0.000 |
| Less: Capital Receipts Applied | 0.000 | 0.000 | 0.000 |
| 22.591 | 0.000 | 22.591 |
| Budget Analysis | Operating
£m |
Capital
£m |
Total
£m |
|---|---|---|---|
| Victim and Witness Support | 22.591 | 0.000 | 22.591 |
| Net Expenditure | 22.591 | 0.000 | 22.591 |