Justice Department
Schedule 2 - Summary Proposed Departmental Budget
Total Proposed Budget | 2007-08 |
|---|
Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Legal Aid | 161.3 | 0.0 | 161.3 |
|---|
Criminal Injuries Compensation | 28.5 | 0.0 | 28.5 |
|---|
Scottish Prison Service | 329.7 | 97.6 | 427.3 |
|---|
Police Central Government | 88.6 | 20.6 | 109.2 |
|---|
Fire Central Government | 7.1 | 0.3 | 7.4 |
|---|
Community Justice Services | 106.3 | 0.0 | 106.3 |
|---|
Justice Support to Local Authorities | 615.8 | 0.0 | 615.8 |
|---|
Miscellaneous | 32.3 | 0.0 | 32.3 |
|---|
Courts Group | 14.8 | 0.0 | 14.8 |
|---|
Scottish Courts Services | 68.8 | 10.3 | 79.1 |
|---|
Accountant in Bankruptcy | 6.9 | 0.0 | 6.9 |
|---|
Anti-social Behaviour | 68.3 | 0.0 | 68.3 |
|---|
Total DEL | 1,528.4 | 128.8 | 1,657.2 |
|---|
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 | 1,543.1 | 128.8 | 1,671.9 |
|---|
Directly Allocated Administration Costs | 13.0 |
|---|
Total Limit on Retained Income | 29.6 |
|---|
Total Capital Receipts Applied | 2.7 |
|---|
Schedule 3.1 Legal Aid
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 154.8 | 161.6 | 0.0 | 161.6 |
|---|
Less: Retained Income | -0.3 | -0.3 | 0.0 | -0.3 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 154.5 | 161.3 | 0.0 | 161.3 |
Budget Analysis |
|---|
Legal Aid Administration | 12.7 | 12.9 | 0.0 | 12.9 |
|---|
Less: income from superannuation contributions | -0.3 | -0.3 | 0.0 | -0.3 |
|---|
Legal Aid Fund | 142.4 | 148.7 | 0.0 | 148.7 |
|---|
Net Expenditure | 154.8 | 161.3 | 0.0 | 161.3 |
|---|
Schedule 3.2 Criminal Injuries Compensation
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 28.5 | 28.5 | 0.0 | 28.5 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 28.5 | 28.5 | 0.0 | 28.5 |
Budget Analysis |
|---|
Administration Costs | 3.0 | 3.0 | 0.0 | 3.0 |
|---|
CICB Scheme | 25.5 | 25.5 | 0.0 | 25.5 |
|---|
Net Expenditure | 28.5 | 28.5 | 0.0 | 28.5 |
|---|
Schedule 3.3 Scottish Prison Service
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 401.8 | 335.5 | 100.3 | 435.8 |
|---|
Less: Retained Income | -2.8 | -5.8 | 0.0 | -5.8 |
|---|
Capital Receipts Applied | -2.7 | 0.0 | -2.7 | -2.7 |
|---|
| 396.3 | 329.7 | 97.6 | 427.3 |
Budget Analysis |
|---|
Direct Running Costs | 227.7 | 257.8 | 0.0 | 257.8 |
|---|
Other Current Expenditure | 25.7 | 28.7 | 0.0 | 28.7 |
|---|
Less: income from sale of prison goods | -2.8 | -5.8 | 0.0 | -5.8 |
|---|
Capital Charges | 49.0 | 49.0 | 0.0 | 49.0 |
|---|
Capital | 99.4 | 0.0 | 100.3 | 100.3 |
|---|
Less: capital receipts applied | -2.7 | 0.0 | -2.7 | -2.7 |
|---|
Net Expenditure | 396.3 | 329.7 | 97.6 | 427.3 |
|---|
Schedule 3.4 Police Central Government
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 104.7 | 89.8 | 20.6 | 110.4 |
|---|
Less: Retained Income | -0.9 | -1.2 | 0.0 | -1.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 103.8 | 88.6 | 20.6 | 109.2 |
Budget Analysis |
|---|
Scottish Police Services Authority | 0.0 | 28.5 | 0.7 | 29.2 |
|---|
Less: General Income | 0.0 | -1.2 | 0.0 | -1.2 |
|---|
Scottish Police College | 14.1 | 0.0 | 0.0 | 0.0 |
|---|
Less: General Income | -0.6 | 0.0 | 0.0 | 0.0 |
|---|
Scottish Criminal Records Office | 10.5 | 0.0 | 0.0 | 0.0 |
|---|
Less: General Income | -0.3 | 0.0 | 0.0 | 0.0 |
|---|
Scottish Drug Enforcement Agency including Intelligence and Operational Group | 18.0 | 18.9 | 0.0 | 18.9 |
|---|
Crime Prevention including Domestic Abuse | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Central Support Services & Representatives Association | 59.1 | 36.7 | 19.9 | 56.6 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Less: Capital Receipts | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Charges | 3.0 | 5.7 | 0.0 | 5.7 |
|---|
Net Expenditure | 103.8 | 88.6 | 20.6 | 109.2 |
|---|
Schedule 3.5 Fire Central Government
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 7.0 | 7.2 | 0.3 | 7.5 |
|---|
Less: Retained Income | -0.1 | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 6.9 | 7.1 | 0.3 | 7.4 |
Budget Analysis |
|---|
Scottish Fire Training | 3.7 | 4.3 | 0.3 | 4.6 |
|---|
Misc. Fire Expenditure | 2.4 | 1.6 | 0.0 | 1.6 |
|---|
Less: misc. income | -0.1 | -0.1 | 0.0 | -0.1 |
|---|
Capital charges | 0.9 | 1.3 | 0.0 | 1.3 |
|---|
Net Expenditure | 6.9 | 7.1 | 0.3 | 7.4 |
|---|
Schedule 3.6 Community Justice Services
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 101.2 | 106.3 | 0.0 | 106.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 101.2 | 106.3 | 0.0 | 106.3 |
Budget Analysis |
|---|
Offender Services | 94.8 | 99.8 | 0.0 | 99.8 |
|---|
Victim Support | 5.6 | 5.7 | 0.0 | 5.7 |
|---|
Misc. Expenditure | 0.8 | 0.8 | 0.0 | 0.8 |
|---|
Net Expenditure | 101.2 | 106.3 | 0.0 | 106.3 |
|---|
Schedule 3.7 Justice Support to Local Authorities
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 585.1 | 615.8 | 0.0 | 615.8 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 585.1 | 615.8 | 0.0 | 615.8 |
Budget Analysis |
|---|
Police Current Grant | 529.1 | 559.8 | 0.0 | 559.8 |
|---|
Civil Defence Grant | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Police Capital Grant | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Police LA Capital | 34.4 | 31.4 | 0.0 | 31.4 |
|---|
Fire LA Capital | 24.6 | 24.6 | 0.0 | 24.6 |
|---|
Net Expenditure | 588.1 | 615.8 | 0.0 | 615.8 |
|---|
Schedule 3.8 Miscellaneous
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 30.1 | 32.3 | 0.0 | 32.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 30.1 | 32.3 | 0.0 | 32.3 |
Budget Analysis |
|---|
Civil Defence and Emergency Planning | 2.6 | 2.8 | 0.0 | 2.8 |
|---|
Less: retained income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Residential Accommodation for Children | 3.5 | 3.5 | 0.0 | 3.5 |
|---|
Other Miscellaneous | 24.0 | 26.0 | 0.0 | 26.0 |
|---|
Less: retained income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 30.1 | 32.3 | 0.0 | 32.3 |
|---|
Schedule 3.9 Courts Group
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 14.4 | 14.9 | 0.0 | 14.9 |
|---|
Less: Retained Income | -0.1 | -0.1 | 0.0 | -0.1 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 14.3 | 14.8 | 0.0 | 14.8 |
Budget Analysis |
|---|
Courts Group | 14.4 | 14.9 | 0.0 | 14.9 |
|---|
Less: current receipts | -0.1 | -0.1 | 0.0 | -0.1 |
|---|
Net Expenditure | 14.3 | 14.8 | 0.0 | 14.8 |
|---|
Schedule 3.10 Scottish Courts Service
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 96.8 | 88.6 | 10.3 | 98.9 |
|---|
Less: Retained Income | -19.8 | -19.8 | 0.0 | -19.8 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 77.0 | 68.8 | 10.3 | 79.1 |
Budget Analysis |
|---|
Scottish Courts Service Running Costs | 58.0 | 60.0 | 0.0 | 60.0 |
|---|
Less: Civil Fees | -15.6 | -15.6 | 0.0 | -15.6 |
|---|
Other income | -4.2 | -4.2 | 0.0 | -4.2 |
|---|
Jurors'/Other Court Expenditure | 6.1 | 6.2 | 0.0 | 6.2 |
|---|
Capital Charges | 22.4 | 22.4 | 0.0 | 22.4 |
|---|
Capital | 10.3 | 0.0 | 10.3 | 10.3 |
|---|
Net Expenditure | 77.0 | 68.8 | 10.3 | 79.1 |
|---|
Schedule 3.11 Accountant in Bankruptcy
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 11.0 | 9.1 | 0.0 | 9.1 |
|---|
Less: Retained Income | -3.3 | -2.2 | 0.0 | -2.2 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 7.7 | 6.9 | 0.0 | 6.9 |
Budget Analysis |
|---|
Running Costs | 4.8 | 3.6 | 0.0 | 3.6 |
|---|
Legal Services | 5.2 | 5.2 | 0.0 | 5.2 |
|---|
Less: Retained Income | -3.3 | -2.2 | 0.0 | -2.2 |
|---|
Capital Charges | 0.3 | 0.3 | 0.0 | 0.3 |
|---|
Capital | 0.7 | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 7.7 | 6.9 | 0.0 | 6.9 |
|---|
Schedule 3.12 Safer Communities
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 70.2 | 68.3 | 0.0 | 68.3 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 70.2 | 68.3 | 0.0 | 68.3 |
Budget Analysis |
|---|
Safer Communities | 70.2 | 68.3 | 0.0 | 68.3 |
|---|
Net Expenditure | 70.2 | 68.3 | 0.0 | 68.3 |
|---|
Schedule 3.13 Police Loan Charges
Details of Proposed Budget
Proposed Budget | 2006-07 | 2007-08 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 14.7 | 14.7 | 0.0 | 14.7 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 14.7 | 14.7 | 0.0 | 14.7 |
Budget Analysis |
|---|
Police Loan Charges | 14.7 | 14.7 | 0.0 | 14.7 |
|---|
Net Expenditure | 14.7 | 14.7 | 0.0 | 14.7 |
|---|