JUSTICE DEPARTMENT
Schedule 2.1 Total Changes for the Autumn Budget Revision
| Operating
£m | Capital
£m | Total
£m |
|---|
Total Departmental Budget in the Budget Bill | 1,458.7 | 132.0 | 1,590.7 |
|---|
Changes Proposed |
|---|
Additional Funding | 0.0 | 0.0 | 0.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -45.8 | 18.0 | -27.8 |
|---|
Transfers to/from CUP | 0.0 | 0.0 | 0.0 |
|---|
Total changes proposed | -45.8 | 18.0 | -27.8 |
|---|
Proposed Budget following Autumn Budget Revisions | 1,412.9 | 150.0 | 1,562.9 |
|---|
| Operating
£m | Capital
£m | Total
£m |
|---|
DEL: |
|---|
Legal Aid | 154.8 | 0.0 | 154.8 |
|---|
Criminal Injuries Compensation | 28.5 | 0.0 | 28.5 |
|---|
Scottish Prison Service | 281.8 | 114.6 | 396.4 |
|---|
Police Central Government | 80.5 | 24.1 | 104.6 |
|---|
Fire Central Government | 6.7 | 0.3 | 7.0 |
|---|
Criminal Justice Services | 102.4 | 0.0 | 102.4 |
|---|
Justice Support to Local Authorities | 585.1 | 0.0 | 585.1 |
|---|
Miscellaneous | 28.0 | 0.0 | 28.0 |
|---|
Courts Group | 14.7 | 0.0 | 14.7 |
|---|
Scottish Courts Services | 68.0 | 10.3 | 78.3 |
|---|
Accountant in Bankruptcy | 7.1 | 0.7 | 7.8 |
|---|
Anti Social Behaviour | 40.6 | 0.0 | 40.6 |
|---|
Total DEL | 1,398.2 | 150.0 | 1,548.2 |
|---|
AME: |
|---|
Total AME | 0.0 | 0.0 | 0.0 |
|---|
Other Expenditure Outside DEL: |
|---|
Police Loan Charges | 14.7 | 0.0 | 14.7 |
|---|
Total Other Expenditure Outside DEL | 14.7 | 0.0 | 14.7 |
|---|
Total Departmental Budget | 1,412.9 | 150.0 | 1,562.9 |
|---|
Total Limit on Retained Income | | | 30,000.0 |
Total Capital Receipts Applied | | | 3,000.0 |
Directly Allocated Administration Costs | | | 12.8 |
Schedule 3.1 Legal Aid
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 154.8 | 0.0 | 154.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 154.8 | 0.0 | 154.8 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 155.1 | 0.0 | 155.1 |
|---|
Less: Retained Income | 0.3 | 0.0 | 0.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 154.8 | 0.0 | 154.8 |
|---|
Budget Analysis |
|---|
Legal Aid Administration | 12.9 | 0.0 | 12.9 |
|---|
Less:Income from superannuation contributions | -0.3 | 0.0 | -0.3 |
|---|
Legal Aid Fund | 142.2 | 0.0 | 142.2 |
|---|
Net Expenditure | 154.8 | 0.0 | 154.8 |
|---|
Schedule 3.2 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 28.5 | 0.0 | 28.5 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 28.5 | 0.0 | 28.5 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 28.5 | 0.0 | 28.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 28.5 | 0.0 | 28.5 |
|---|
Budget Analysis |
|---|
Administration Costs | 3.0 | 0.0 | 3.0 |
|---|
CICB Scheme | 25.5 | 0.0 | 25.5 |
|---|
Net Expenditure | 28.5 | 0.0 | 28.5 |
|---|
Schedule 3.3 Scottish Prison Service
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 299.7 | 96.6 | 396.3 |
|---|
Proposed changes | -17.9 | 18.0 | 0.1 |
|---|
ABR Proposed Budget | 281.8 | 114.6 | 396.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer from running costs to capital | -18.0 | 18.0 | 0.0 |
|---|
Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
|---|
| -17.9 | 18.0 | 0.1 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 284.6 | 117.4 | 402.0 |
|---|
Less: Retained Income | -2.8 | 0.0 | -2.8 |
|---|
Capital Receipts Applied | 0.0 | -2.8 | -2.8 |
|---|
| 281.8 | 114.6 | 396.4 |
|---|
Budget Analysis |
|---|
Direct Running Costs | 208.3 | 0.0 | 208.3 |
|---|
Other current expenditure | 27.3 | 0.0 | 27.3 |
|---|
Less: income from sale of prison goods | -2.8 | 0.0 | -2.8 |
|---|
Capital Charges | 49.0 | 0.0 | 49.0 |
|---|
Capital | 0.0 | 117.4 | 117.4 |
|---|
Less: Capital Receipts Applied | 0.0 | -2.8 | -2.8 |
|---|
Net Expenditure | 281.8 | 114.6 | 396.4 |
|---|
Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 79.7 | 24.1 | 103.8 |
|---|
Proposed changes | 0.8 | 0.0 | 0.8 |
|---|
ABR Proposed Budget | 80.5 | 24.1 | 104.6 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 0.8 | 0.0 | 0.8 |
|---|
| 0.8 | 0.0 | 0.8 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 81.5 | 24.1 | 105.5 |
|---|
Less: Retained Income | -1.0 | 0.0 | -1.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 80.5 | 24.1 | 104.6 |
|---|
Budget Analysis |
|---|
Scottish Police College | 13.9 | 0.3 | 14.2 |
|---|
Less: General Income | -0.6 | 0.0 | -0.6 |
|---|
Scottish Criminal Records Office | 10.6 | 0.0 | 10.6 |
|---|
Less: General Income | -0.4 | 0.0 | -0.4 |
|---|
Scottish Drug Enforcement Agency including Intelligence and Operational Group | 16.0 | 2.0 | 18.0 |
|---|
Less: General Income | 0.0 | 0.0 | 0.0 |
|---|
Crime Prevention including Domestic Abuse | 0.0 | 0.0 | 0.0 |
|---|
Central Support Services & Representatives Assoc. | 37.9 | 21.8 | 59.7 |
|---|
Less: Disclosure Scotland Receipts | 0.0 | 0.0 | 0.0 |
|---|
Less: Capital Receipts | 0.0 | 0.0 | 0.0 |
|---|
Capital Charges | 3.1 | 0.0 | 3.1 |
|---|
Net Expenditure | 80.5 | 24.1 | 104.6 |
|---|
Schedule 3.5 Fire Central Government
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 6.7 | 0.3 | 7.0 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 6.7 | 0.3 | 7.0 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 6.8 | 0.3 | 7.0 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 6.7 | 0.3 | 7.0 |
|---|
Budget Analysis |
|---|
Scottish Fire Training | 3.5 | 0.3 | 3.8 |
|---|
Misc. Fire Expenditure | 2.4 | 0.0 | 2.4 |
|---|
Less: Misc. Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Charges | 0.9 | 0.0 | 0.9 |
|---|
Net Expenditure | 6.7 | 0.3 | 7.0 |
|---|
Schedule 3.6 Community Justice Services
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 101.2 | 0.0 | 101.2 |
|---|
Proposed changes | 1.2 | 0.0 | 1.2 |
|---|
ABR Proposed Budget | 102.4 | 0.0 | 102.4 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 1.2 | 0.0 | 1.2 |
|---|
| 1.2 | 0.0 | 1.2 |
|---|
Proposed Budget following Autumn Budget Revision | Operating | Capital | Total |
|---|
| £m | £m | £m |
|---|
Gross Expenditure | 102.4 | 0.0 | 102.4 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 102.4 | 0.0 | 102.4 |
|---|
Budget Analysis |
|---|
Offender Services | 96.0 | 0.0 | 96.0 |
|---|
Victim Support | 5.6 | 0.0 | 5.6 |
|---|
Misc. Expenditure | 0.8 | 0.0 | 0.8 |
|---|
Net Expenditure | 102.4 | 0.0 | 102.4 |
|---|
Schedule 3.7 Justice Support to Local Authorities
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 585.1 | 0.0 | 585.1 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 585.1 | 0.0 | 585.1 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 585.1 | 0.0 | 585.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 585.1 | 0.0 | 585.1 |
|---|
Budget Analysis |
|---|
Police Current Grant | 529.1 | 0.0 | 529.1 |
|---|
Civil Defence Grant | 0.0 | 0.0 | 0.0 |
|---|
Police Capital Grant | 0.0 | 0.0 | 0.0 |
|---|
Police LA Capital | 31.4 | 0.0 | 31.4 |
|---|
Fire LA Capital | 24.6 | 0.0 | 24.6 |
|---|
Net Expenditure | 585.1 | 0.0 | 585.1 |
|---|
Schedule 3.8 Miscellaneous
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 30.1 | 0.0 | 30.1 |
|---|
Proposed changes | -2.1 | 0.0 | -2.1 |
|---|
ABR Proposed Budget | 28.0 | 0.0 | 28.0 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to Education Dept for National Family Support | -1.5 | 0.0 | -1.5 |
|---|
Miscellaneous minor transfers | -0.6 | 0.0 | -0.6 |
|---|
| -2.1 | 0.0 | -2.1 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 28.0 | 0.0 | 28.0 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 28.0 | 0.0 | 28.0 |
|---|
Budget Analysis |
|---|
Civil Defence and Emergency Planning | 2.6 | 0.0 | 2.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Residential Accommodation for Children | 3.5 | 0.0 | 3.5 |
|---|
Other Miscellaneous | 21.9 | 0.0 | 21.9 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 28.0 | 0.0 | 28.0 |
|---|
Schedule 3.9 Courts Group
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 14.3 | 0.0 | 14.3 |
|---|
Proposed changes | 0.4 | 0.0 | 0.4 |
|---|
ABR Proposed Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 0.4 | 0.0 | 0.4 |
|---|
| 0.4 | 0.0 | 0.4 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 14.8 | 0.0 | 14.8 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 14.7 | 0.0 | 14.7 |
|---|
Budget Analysis |
|---|
Courts Group | 14.8 | 0.0 | 14.8 |
|---|
Less: Current Receipts | -0.1 | 0.0 | -0.1 |
|---|
Net Expenditure | 14.7 | 0.0 | 14.7 |
|---|
Schedule 3.10 Scottish Courts Service
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 66.7 | 10.3 | 77.0 |
|---|
Proposed changes | 1.3 | 0.0 | 1.3 |
|---|
ABR Proposed Budget | 68.0 | 10.3 | 78.3 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | 1.3 | 0.0 | 1.3 |
|---|
| 1.3 | 0.0 | 1.3 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 87.8 | 0.0 | 87.8 |
|---|
Less: Retained Income | -19.8 | 0.0 | -19.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 68.0 | 10.3 | 78.3 |
|---|
Budget Analysis |
|---|
Scottish Courts Service Running Costs | 59.0 | 0.0 | 59.0 |
|---|
Less: Civil Fees | -15.6 | 0.0 | -15.6 |
|---|
Other Income | -4.2 | 0.0 | -4.2 |
|---|
Jurors'/Other Court Expenditure | 6.4 | 0.0 | 6.4 |
|---|
Capital Charges | 22.4 | 0.0 | 22.4 |
|---|
Capital | 0.0 | 10.3 | 10.3 |
|---|
Net Expenditure | 68.0 | 10.3 | 78.3 |
|---|
Schedule 3.11 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 7.1 | 0.7 | 7.8 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 7.1 | 0.7 | 7.8 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 10.4 | 0.7 | 11.1 |
|---|
Less: Retained Income | -3.3 | 0.0 | -3.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 7.1 | 0.7 | 7.8 |
|---|
Budget Analysis |
|---|
Running Costs | 4.8 | 0.0 | 4.8 |
|---|
Legal Services | 5.3 | 0.0 | 5.3 |
|---|
Less: Current Receipts | -3.3 | 0.0 | -3.3 |
|---|
Capital Charges | 0.3 | 0.0 | 0.3 |
|---|
Capital | 0.0 | 0.7 | 0.7 |
|---|
Net Expenditure | 7.1 | 0.7 | 7.8 |
|---|
Schedule 3.12 Anti Social Behaviour
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 70.2 | 0.0 | 70.2 |
|---|
Proposed changes | -29.6 | 0.0 | -29.6 |
|---|
ABR Proposed Budget | 40.6 | 0.0 | 40.6 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
Transfer to Health for drug treatment service and NHS Health Scotland funding | -26.3 | 0.0 | -26.3 |
|---|
Miscellaneous minor transfers | -3.3 | 0.0 | -3.3 |
|---|
| -29.6 | 0.0 | -29.6 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 40.6 | 0.0 | 40.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 40.6 | 0.0 | 40.6 |
|---|
Budget Analysis |
|---|
Anti Social Behaviour | 40.6 | 0.0 | 40.6 |
|---|
Net Expenditure | 40.6 | 0.0 | 40.6 |
|---|
Schedule 3.13 Police Loan Charges
Details of Proposed Budget
Proposed Changes | Operating
£m | Capital
£m | Total
£m |
|---|
Original Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes | 0.0 | 0.0 | 0.0 |
|---|
ABR Proposed Budget | 14.7 | 0.0 | 14.7 |
|---|
Proposed changes |
|---|
SBR Proposed Budget |
|---|
Summary of proposed changes |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
|---|
Proposed Budget following Autumn Budget Revision | Operating
£m | Capital
£m | Total
£m |
|---|
Gross Expenditure | 14.7 | 0.0 | 14.7 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 14.7 | 0.0 | 14.7 |
|---|
Budget Analysis |
|---|
Police Loan Charges | 14.7 | 0.0 | 14.7 |
|---|
Net Expenditure | 14.7 | 0.0 | 14.7 |
|---|