Justice Department
Schedule 2.1 Total Changes for the Spring Budget Revision
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Total Departmental Budget in the ABR | 1,412.9 | 150.0 | 1,562.9 |
|---|
Changes Proposed |
|---|
Additional Funding | 10.0 | 0.0 | 10.0 |
|---|
Net Whitehall transfers | 0.0 | 0.0 | 0.0 |
|---|
Net Transfers within Scottish Block | -17.3 | -11.5 | -28.8 |
|---|
Transfers to/from CUP | 2.3 | -42.9 | -40.6 |
|---|
Total changes proposed | -5.0 | -54.4 | -59.4 |
|---|
Proposed Budget following Spring Budget Revisions | 1,407.9 | 95.6 | 1,503.5 |
|---|
| Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Legal Aid | 154.8 | 0.0 | 154.8 |
|---|
Criminal Injuries Compensation | 26.1 | 0.0 | 26.1 |
|---|
Scottish Prison Service | 293.2 | 83.6 | 376.8 |
|---|
Police Central Government | 98.3 | 7.9 | 106.2 |
|---|
Fire Central Government | 8.8 | 0.3 | 9.1 |
|---|
Criminal Justice Services | 96.5 | 0.0 | 96.5 |
|---|
Justice Support to Local Authorities | 585.1 | 0.0 | 585.1 |
|---|
Miscellaneous | 26.4 | 0.0 | 26.4 |
|---|
Courts Group | 17.3 | -4.5 | 12.8 |
|---|
Scottish Courts Services | 68.8 | 7.8 | 76.6 |
|---|
Accountant in Bankruptcy | 6.9 | 0.5 | 7.4 |
|---|
Anti Social Behaviour | 11.0 | 0.0 | 11.0 |
|---|
Total DEL | 1,393.2 | 95.6 | 1,488.8 |
|---|
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 | 1,407.9 | 95.6 | 1,503.5 |
|---|
Total Limit on Retained Income | 40.0 |
|---|
Total Capital Receipts Applied | 6.0 |
|---|
Directly Allocated Administration Costs | 13.2 |
|---|
Schedule 3.1 Legal Aid
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 154.8 | 0.0 | 154.8 |
|---|
Summary of proposed changes |
|---|
No change | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £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 | Capital | Total |
|---|
£m | £m | £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 | -2.4 | 0.0 | -2.4 |
|---|
SBR Proposed Budget | 26.1 | 0.0 | 26.1 |
|---|
Summary of proposed changes |
|---|
Transfer to Fire CG for 'Firelink' | -1.6 | 0.0 | -1.6 |
|---|
Miscellaneous minor transfers | -0.8 | 0.0 | -0.8 |
|---|
| -2.4 | 0.0 | -2.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 26.1 | 0.0 | 26.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 26.1 | 0.0 | 26.1 |
Budget Analysis |
|---|
Administration Costs | 3.0 | 0.0 | 3.0 |
|---|
CICB Scheme | 23.1 | 0.0 | 23.1 |
|---|
Net Expenditure | 26.1 | 0.0 | 26.1 |
|---|
Schedule 3.3 Scottish Prison Service
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 11.4 | -31.0 | -19.6 |
|---|
SBR Proposed Budget | 293.2 | 83.6 | 376.8 |
|---|
Summary of proposed changes |
|---|
Transfer from capital to CUP | 0.0 | -35.8 | -35.8 |
|---|
Transfer from Reserve for prisoner compensation | 10.0 | 0.0 | 10.0 |
|---|
Transfer from Community Justice for prisoner compensation | 6.0 | 0.0 | 6.0 |
|---|
Transfer from running costs to capital | -4.8 | 4.8 | 0.0 |
|---|
Miscellaneous minor transfers | 0.2 | 0.0 | 0.2 |
|---|
| 11.4 | -31.0 | -19.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 295.2 | 84.1 | 379.3 |
|---|
Less: Retained Income | -2.0 | 0.0 | -2.0 |
|---|
Capital Receipts Applied | 0.0 | -0.5 | -0.5 |
|---|
| 293.2 | 83.6 | 376.8 |
Budget Analysis |
|---|
Direct Running Costs | 204.7 | 0.0 | 204.7 |
|---|
Other current expenditure | 41.5 | 0.0 | 41.5 |
|---|
Less: income from sale of prison goods | -2.0 | 0.0 | -2.0 |
|---|
Cost of capital charge and depreciation | 49.0 | 0.0 | 49.0 |
|---|
Capital | 0.0 | 84.1 | 84.1 |
|---|
Less: Capital Receipts Applied | 0.0 | -0.5 | -0.5 |
|---|
Net Expenditure | 293.2 | 83.6 | 376.8 |
|---|
Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 17.8 | -16.2 | 1.6 |
|---|
SBR Proposed Budget | 98.3 | 7.9 | 106.2 |
|---|
Summary of proposed changes |
|---|
Transfer from capital to operating for Airwave costs | 16.2 | -16.2 | 0.0 |
|---|
From Legal Aid resource for cost of capital/depreciation | 2.6 | 0.0 | 2.6 |
|---|
Miscellaneous minor transfers | -1.0 | 0.0 | -1.0 |
|---|
| 17.8 | -16.2 | 1.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 107.3 | 7.9 | 115.2 |
|---|
Less: Retained Income | -9.0 | 0.0 | -9.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 98.3 | 7.9 | 106.2 |
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. | 61.1 | 5.6 | 66.7 |
|---|
Less: Disclosure Scotland Receipts | -8.0 | 0.0 | -8.0 |
|---|
Less: Capital Receipts | 0.0 | 0.0 | 0.0 |
|---|
Cost of capital charge and depreciation | 5.7 | 0.0 | 5.7 |
|---|
Net Expenditure | 98.3 | 7.9 | 106.2 |
|---|
Schedule 3.5 Fire Central Government
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 2.1 | 0.0 | 2.1 |
|---|
SBR Proposed Budget | 8.8 | 0.3 | 9.1 |
|---|
Summary of proposed changes |
|---|
Transfer from Criminial Injuries Compensation for Firelink | 1.6 | 0.0 | 1.6 |
|---|
Miscellaneous minor transfers | 0.5 | 0.0 | 0.5 |
|---|
| 2.1 | 0.0 | 2.1 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 8.9 | 0.3 | 9.2 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 8.8 | 0.3 | 9.1 |
Budget Analysis |
|---|
Scottish Fire Training | 3.5 | 0.3 | 3.8 |
|---|
Misc. Fire Expenditure | 4.0 | 0.0 | 4.0 |
|---|
Less: Misc. Income | -0.1 | 0.0 | -0.1 |
|---|
Cost of capital charge and depreciation | 1.4 | 0.0 | 1.4 |
|---|
Net Expenditure | 8.8 | 0.3 | 9.1 |
|---|
Schedule 3.6 Community Justice Services
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | -5.9 | 0.0 | -5.9 |
|---|
SBR Proposed Budget | 96.5 | 0.0 | 96.5 |
|---|
Summary of proposed changes |
|---|
Transfer to Scottish Prison Service for prisoner compensation | -6.0 | 0.0 | -6.0 |
|---|
Miscellaneous minor transfers | 0.1 | 0.0 | 0.1 |
|---|
| -5.9 | 0.0 | -5.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 96.5 | 0.0 | 96.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 96.5 | 0.0 | 96.5 |
Budget Analysis |
|---|
Offender Services | 90.1 | 0.0 | 90.1 |
|---|
Victim Support | 5.6 | 0.0 | 5.6 |
|---|
Misc. Expenditure | 0.8 | 0.0 | 0.8 |
|---|
Net Expenditure | 96.5 | 0.0 | 96.5 |
|---|
Schedule 3.7 Justice Support to Local Authorities
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 585.1 | 0.0 | 585.1 |
|---|
Summary of proposed changes |
|---|
No change | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £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 | Capital | Total |
|---|
£m | £m | £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 | -1.6 | 0.0 | -1.6 |
|---|
SBR Proposed Budget | 26.4 | 0.0 | 26.4 |
|---|
Summary of proposed changes |
|---|
Transfer to Courts Group | -1.3 | 0.0 | -1.3 |
|---|
Miscellaneous minor transfers | -0.3 | 0.0 | -0.3 |
|---|
| -1.6 | 0.0 | -1.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 26.9 | 0.0 | 26.9 |
|---|
Less: Retained Income | -0.5 | 0.0 | -0.5 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 26.4 | 0.0 | 26.4 |
Budget Analysis |
|---|
Civil Defence and Emergency Planning | 2.8 | 0.0 | 2.8 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Residential Accommodation for Children | 3.5 | 0.0 | 3.5 |
|---|
Other Miscellaneous | 20.6 | 0.0 | 20.6 |
|---|
Less: Retained Income | -0.5 | 0.0 | -0.5 |
|---|
Net Expenditure | 26.4 | 0.0 | 26.4 |
|---|
Schedule 3.9 Courts Group
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 2.6 | -4.5 | -1.9 |
|---|
SBR Proposed Budget | 17.3 | -4.5 | 12.8 |
|---|
Summary of proposed changes |
|---|
Transfer from Miscellaneous for tribunal/judicial costs | 1.3 | 0.0 | 1.3 |
|---|
Transfer to CUP for capital slippage | 0.0 | -4.5 | -4.5 |
|---|
Increased capital baseline due to increased capital receipts | 0.0 | 4.5 | 4.5 |
|---|
Increased capital receipts from sale of buildings | 0.0 | -4.5 | -4.5 |
|---|
Miscellaneous minor transfers | 1.3 | 0.0 | 1.3 |
|---|
| 2.6 | -4.5 | -1.9 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 17.4 | 0.0 | 17.4 |
|---|
Less: Retained Income | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | -4.5 | -4.5 |
|---|
| 17.3 | -4.5 | 12.8 |
Budget Analysis |
|---|
Courts Group | 17.1 | 0.0 | 17.1 |
|---|
Less: Current Receipts | -0.1 | 0.0 | -0.1 |
|---|
Cost of capital charge and depreciation | 0.3 | 0.0 | 0.3 |
|---|
Less: Capital Receipts | 0.0 | -4.5 | -4.5 |
|---|
Net Expenditure | 17.3 | -4.5 | 12.8 |
|---|
Schedule 3.10 Scottish Courts Service
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 0.8 | -2.5 | -1.7 |
|---|
SBR Proposed Budget | 68.8 | 7.8 | 76.6 |
|---|
Summary of proposed changes |
|---|
Transfer to CUP for capital slippage | 0.0 | -2.5 | -2.5 |
|---|
Miscellaneous minor transfers | 0.8 | 0.0 | 0.8 |
|---|
| 0.8 | -2.5 | -1.7 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 88.1 | 7.8 | 95.9 |
|---|
Less: Retained Income | -19.3 | 0.0 | -19.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 68.8 | 7.8 | 76.6 |
Budget Analysis |
|---|
Scottish Courts Service Running Costs | 59.3 | 0.0 | 59.3 |
|---|
Less: Civil Fees | -15.1 | 0.0 | -15.1 |
|---|
Other Income | -4.2 | 0.0 | -4.2 |
|---|
Jurors'/Other Court Expenditure | 6.4 | 0.0 | 6.4 |
|---|
Cost of capital charge and depreciation | 22.4 | 0.0 | 22.4 |
|---|
Capital | 0.0 | 7.8 | 7.8 |
|---|
Net Expenditure | 68.8 | 7.8 | 76.6 |
|---|
Schedule 3.11 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | -0.2 | -0.2 | -0.4 |
|---|
SBR Proposed Budget | 6.9 | 0.5 | 7.4 |
|---|
Summary of proposed changes |
|---|
Miscellaneous minor transfers | -0.2 | -0.2 | -0.4 |
|---|
| -0.2 | -0.2 | -0.4 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 10.2 | 0.5 | 10.7 |
|---|
Less: Retained Income | -3.3 | 0.0 | -3.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 6.9 | 0.5 | 7.4 |
Budget Analysis |
|---|
Running Costs | 4.6 | 0.0 | 4.6 |
|---|
Legal Services | 5.3 | 0.0 | 5.3 |
|---|
Less: Current Receipts | -3.3 | 0.0 | -3.3 |
|---|
Cost of capital charge and depreciation | 0.3 | 0.0 | 0.3 |
|---|
Capital | 0.0 | 0.5 | 0.5 |
|---|
Net Expenditure | 6.9 | 0.5 | 7.4 |
|---|
Schedule 3.12 Anti Social Behaviour
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | -29.6 | 0.0 | -29.6 |
|---|
SBR Proposed Budget | 11.0 | 0.0 | 11.0 |
|---|
Summary of proposed changes |
|---|
Transfer to Local Government for tackling anti social behaviour | -30.8 | 0.0 | -30.8 |
|---|
Transfer from CUP for proceeds of crime | 2.0 | 0.0 | 2.0 |
|---|
Miscellaneous minor transfers | -0.8 | 0.0 | -0.8 |
|---|
| -29.6 | 0.0 | -29.6 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
Gross Expenditure | 11.0 | 0.0 | 11.0 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 |
|---|
| 11.0 | 0.0 | 11.0 |
Budget Analysis |
|---|
Anti Social Behaviour | 11.0 | 0.0 | 11.0 |
|---|
Net Expenditure | 11.0 | 0.0 | 11.0 |
|---|
Schedule 3.13 Police Loan Charges
Details of Proposed Budget
Proposed Changes | Operating | Capital | Total |
|---|
£m | £m | £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 | 0.0 | 0.0 | 0.0 |
|---|
SBR Proposed Budget | 14.7 | 0.0 | 14.7 |
|---|
Summary of proposed changes |
|---|
No change | 0.0 | 0.0 | 0.0 |
|---|
| 0.0 | 0.0 | 0.0 |
Proposed Budget following Spring Budget Revision | Operating | Capital | Total |
|---|
£m | £m | £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 |
|---|