We have a new website go to gov.scot

Scotland's Budget Documents 2006-07: Budget (Scotland) (No.3) Bill Supporting Document for the year ending 31 March 2007

Listen

Justice Department

Schedule 2 - Summary Proposed Departmental Budget

£000's

2006-07

Operating

Capital

Total

DEL:

Legal Aid

154,822

0

154,822

Criminal Injuries Compensation

28,481

0

28,481

Scottish Prison Service

299,658

96,643

396,301

Police Central Government

79,745

24,056

103,801

Fire Central Government

6,680

254

6,934

Community Justice Services

101,167

0

101,167

Justice Support to Local Authorities

585,114

0

585,114

Miscellaneous

30,145

0

30,145

Courts Group

14,315

0

14,315

Scottish Courts Services

66,661

10,334

76,995

Accountant in Bankruptcy

7,053

665

7,718

Anti-social Behaviour

70,150

0

70,150

Police Loan Charges

14,708

0

14,708

Total DEL

1,458,699

131,952

1,590,651

AME:

Total AME

0

0

0

Other Expenditure Outside DEL:

Total Other Expenditure Outside DEL

0

0

0

Total Departmental Budget

1,458,699

131,952

1,590,651

Directly Allocated Administration Costs

10,948

Total Limit on Retained Income

27,325

Total Capital Receipts Applied

2,730

Schedule 3.1 Legal Aid

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

145,072

0

154,772

0

Less: Retained Income

-250

0

-250

0

Capital Receipts Applied

0

0

0

0

Budget

144,822

0

154,822

0

of which:

Legal Aid Administration

12,309

0

12,709

0

less: income from superannuation contributions

-250

0

-250

0

Legal Aid Fund

132,763

0

142,363

0

Income to be surrendered

Schedule 3.2 Criminal Injuries Compensation

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

28,481

0

28,481

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

28,481

0

28,481

0

of which:

Administration Costs

2,990

0

2,990

0

CICB Scheme

25,491

0

25,491

0

Income to be surrendered

Schedule 3.2 Criminal Injuries Compensation

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

28,481

0

28,481

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

28,481

0

28,481

0

of which:

Administration Costs

2,990

0

2,990

0

CICB Scheme

25,491

0

25,491

0

Income to be surrendered

Schedule 3.3 Scottish Prison Service

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

282,868

44,373

302,468

99,373

Less: Retained Income

-2,810

0

-2,810

0

Capital Receipts Applied

0

-2,730

0

-2,730

Budget

280,058

41,643

299,658

96,643

of which:

Direct Running Costs

208,160

0

227,760

0

Other Current Expenditure

25,699

0

25,699

0

less: income from sale of prison goods

-2,810

0

-2,810

0

Capital Charges

49,009

0

49,009

0

Capital

0

44,373

0

99,373

less: capital receipts applied

0

-2,730

0

-2,730

Income to be surrendered

Schedule 3.4 Police Central Government

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

82,240

25,956

80,687

24,056

Less: Retained Income

-942

0

-942

0

Capital Receipts Applied

0

0

0

0

Budget

81,298

25,956

79,745

24,056

of which:

Scottish Police College

12,740

310

13,740

310

less: General Income

-600

0

-600

0

Scottish Criminal Records Office

10,142

0

10,542

0

less: General Income

-342

0

-342

0

Scottish Drug Enforcement Agency including Intelligence and Operational Group

15,140

10,400

16,000

2,000

Crime Prevention including Domestic Abuse

6,029

0

0

0

Central Support Services & Representatives Association

35,120

15,246

37,336

21,746

less: capital receipts

0

0

0

0

Capital Charges

3,069

0

3,069

0

Income to be surrendered

Schedule 3.5 Fire Central Government

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

6,717

254

6,751

254

Less: Retained Income

-37

0

-71

0

Capital Receipts Applied

0

0

0

0

Budget

6,680

254

6,680

254

of which:

Scottish Fire Training

3,481

254

3,481

254

Misc. Fire Expenditure

2,388

0

2,422

0

less: misc. income

-37

0

-71

0

Capital charges

848

0

848

0

Income to be surrendered

Schedule 3.6 Community Justice Services

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

91,906

0

101,167

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

91,906

0

101,167

0

of which:

Offender Services

85,442

0

94,792

0

Victim Support

5,676

0

5,587

0

Misc. Expenditure

788

0

788

0

Income to be surrendered

Schedule 3.7 Justice Support to Local Authorities

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

547,846

0

585,114

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

547,846

0

585,114

0

of which:

Police Current Grant

492,831

0

529,099

0

Civil Defence Grant

0

0

0

0

Police Capital Grant

0

0

0

0

Police LA Capital

31,415

0

31,415

0

Fire LA Capital

23,600

0

24,600

0

Income to be surrendered

Schedule 3.8 Miscellaneous

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

22,482

0

30,153

0

Less: Retained Income

-8

0

-8

0

Capital Receipts Applied

0

0

0

0

Budget

22,474

0

30,145

0

of which:

Civil Defence and Emergency Planning

1,981

0

2,642

0

less: retained income

-7

0

-7

0

Residential Accommodation for Children

3,500

0

3,500

0

Other Miscellaneous

17,001

0

24,011

0

less: retained income

-1

0

-1

0

Income to be surrendered

Schedule 3.9 Courts Group

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

14,255

0

14,435

0

Less: Retained Income

-120

0

-120

0

Capital Receipts Applied

0

0

0

0

Budget

14,135

0

14,315

0

of which:

Courts Group

14,255

0

14,435

0

less: current receipts

-120

0

-120

0

Income to be surrendered

Schedule 3.10 Scottish Courts Service

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

81,322

10,334

86,495

10,334

Less: Retained Income

-18,720

0

-19,834

0

Capital Receipts Applied

0

0

0

Budget

62,602

10,334

66,661

10,334

of which:

Scottish Courts Service Running Costs

53,405

0

58,002

0

less: Civil Fees

-16,000

0

-15,646

0

Other income

-2,720

0

-4,188

0

Jurors'/Other Court Expenditure

6,415

0

6,075

0

Capital Charges

21,502

0

22,418

0

Capital

0

10,334

0

10,334

Income to be surrendered

Schedule 3.11 Accountant in Bankruptcy

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

7,828

40

10,343

665

Less: Retained Income

-2,250

0

-3,290

0

Capital Receipts Applied

0

0

0

0

Budget

5,578

40

7,053

665

of which:

Running Costs

2,588

0

4,803

0

Legal Services

5,240

0

5,240

0

less: current receipts

-2,250

0

-3,290

0

Capital Charges

0

0

300

0

Capital

0

40

0

665

Income to be surrendered

Schedule 3.12 Anti-social Behaviour

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

1,777

0

70,150

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

1,777

0

70,150

0

of which:

Anti-social Behaviour

1,777

0

70,150

0

Income to be surrendered

Schedule 3.13 Police Loan Charges

Details of Proposed Budget

£000's

2005-06

2006-07

Operating

Capital

Operating

Capital

Gross Expenditure

14,708

0

14,708

0

Less: Retained Income

0

0

0

0

Capital Receipts Applied

0

0

0

0

Budget

14,708

0

14,708

0

of which:

Police Loan Charges

14,708

0

14,708

0

Income to be surrendered