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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Justice Department
Consolidated Departmental Outturn Statement for the Year Ended 31 March 2004
2002-03
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
000s | PROGRAMME | 000s | 000s | 000s | 000s | 000s |
|
| Departmental Expenditure Limit (DEL) | |
145,418 | Legal Aid | 157,025 | - | 157,025 | 140,807 | 16,218 |
30,900 | Criminal Injuries Compensation | 25,823 | - | 25,823 | 28,481 | (2,658) |
190,798 | Scottish Prison Service | 262,418 | 3,047 | 259,371 | 249,788 | 9,583 |
71,062 | Police Central Government | 90,844 | 5,309 | 85,535 | 87,616 | (2,081) |
5,750 | Fire Central Government | 10,745 | 116 | 10,629 | 7,397 | 3,232 |
60,773 | Criminal Justice, Social Work Services and Victim Issues | 67,909 | - | 67,909 | 78,331 | (10,422) |
424,600 | Justice Support to Local Authorities | 444,304 | - | 444,304 | 438,005 | 6,299 |
27,289 | Miscellaneous | 7,094 | 75 | 7,019 | 17,519 | (10,500) |
5,587 | Courts Group | 13,108 | 185 | 12,923 | 12,886 | 37 |
33,501 | Scottish Court Services | 82,322 | 13,930 | 68,392 | 52,593 | 15,799 |
3,115 | Accountant in Bankruptcy | 6,908 | 3,518 | 3,390 | 4,232 | (842) |
998,793 | Total DEL | 1,168,500 | 26,180 | 1,142,320 | 1,117,655 | 24,665 |
|
| Annually Managed Expenditure (AME) | | | | | |
68,860 | Capital Charges | - | - | - | - | - |
68,860 | Total AME | - | - | - | - | - |
|
| Other Expenditure | | | | | |
32 | Profit on disposal of fixed assets | - | - | - | - | - |
13,550 | Police Loan Charges | 14,027 | - | 14,027 | - | 14,027 |
13,582 | Total Other Expenditure | 14,027 | - | 14,027 | - | 14,027 |
|
1,081,235 | TOTAL | 1,182,527 | 26,180 | 1,156,347 | 1,117,655 | 38,692 |
|
Note: | In addition to direct expenditure the share of administration costs allocated to the Justice Department is 19m. This gives total expenditure of 1,175m which is analysed over departmental aims. |
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