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

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

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

Justice Department