Scotland's Budget Documents 2007-08: Budget (Scotland) (No.4) Bill Supporting Document for the year ending 31 March 2008

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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

Page updated: Thursday, January 04, 2007