Scotland's Budget Documents: The 2005-06 Spring Budget Revision to the Budget (Scotland) Act for the year ending 31 March 2006

Justice Department

Schedule 2.1 Total Departmental Changes for the Spring Budget Revision

£000's

of which:
Amount of Resources other than Accruing Resources in the Autumn Budget Revision				1,500,786
Changes Proposed				12,908
Additional Funding				12,200
Take Up of EYF				0
Net Whitehall Transfers				0
Transfers to/from CUP				-2,620
Net Transfers within Scottish Block				3,328
Revised Budget				1,513,694

£000's

	Revised Budget for 2005-06
	Operating	Capital	Total
DEL:
Legal Aid	159,321	0	159,321
Criminal Injuries Compensation	22,481	0	22,481
Scottish Prison Service	279,819	76,143	355,962
Police Central Government	142,009	25,956	167,965
Fire Central Government	7,255	254	7,509
Criminal Justice Services	90,456	0	90,456
Justice Support to Local Authorities	562,679	0	562,679
Miscellaneous	22,606	0	22,606
Courts Group	15,415	60	15,475
Scottish Courts Services	63,884	13,234	77,118
Accountant in Bankruptcy	7,578	540	8,118
Anti Social Behaviour	9,296	0	9,296
Total DEL	1,382,799	116,187	1,498,986
AME:
Total AME
Other Expenditure Outside DEL:
Police Loan Charges	14,708	0	14,708
Total Other Expenditure Outside DEL	14,708	0	14,708
Total Departmental Budget	1,397,507	116,187	1,513,694

Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision

£000's

	2005-06
	Changes Proposed		Revised Position
	Operating	Capital	Operating	Capital
Legal Aid
Total	0	0	159,571	0
Less: Retained Income	0	0	-250	0
Capital Receipts Applied	0	0	0	0
Net Total	0	0	159,321	0
Criminal Injuries Compensation
Total	0	0	22,481	0
Less: Retained Income	0	0	0	0
Capital Receipts Applied	0	0	0	0
Net Total	0	0	22,481	0
Scottish Prison Service
Misc. transfers (less than £100k)	20	0
Transfer from Central Reserve for Napier related costs	10,200	0
Transfer from Central Reserve for increase in capital charge and depreciation	2,000	0
Reduction in Other Current baseline due to decrease in current receipts	-300	0
Reduction in Capital baseline due to decrease in capital receipts	0	-2,230
Transfer from Other Current to Capital	-7,700	7,700
Total	4,220	5,470	282,329	76,643
Less: Retained Income	300	0	-2,510	0
Capital Receipts Applied	0	2,230	0	-500
Net Total	4,520	7,700	279,819	76,143
Police Central Government
Increase in baseline for Scottish Safety Cameras due to increased receipts	7,025	0
Transfer from Legal Aid Resource to cost of capital charge and depreciation	2,500	0
Total	9,525	0	156,976	25,956
Less: Retained Income	-7,025	0	-14,967	0
Capital Receipts Applied	0	0	0	0
Net Total	2,500	0	142,009	25,956
Fire Central Government
Transfer from Legal Aid Resource to cost of capital charge and depreciation	500	0
Total	500	0	7,292	254
Less: Retained Income	0	0	-37	0
Capital Receipts Applied	0	0	0	0
Net Total	500	0	7,255	254
Community Justice Services
Transfer to Crown Office for Victim Statement Funding Pilot	-140	0
Misc. transfers (less than £100k)	-28	0
Transfer to Scottish Courts Service for remote site costs	-253	0
Total	-421	0	90,456	0
Less: Retained Income	0	0	0	0
Capital Receipts Applied	0	0	0	0
Net Total	-421	0	90,456	0
Justice Support To Local Authorities
Total	0	0	562,679	0
Less: Retained Income	0	0	0	0
Capital Receipts Applied	0	0	0	0
Net Total	0	0	562,679	0
Miscellaneous
Misc. transfers (less than £100k)	40	0
Total	40	0	22,614	0
Less: Retained Income	0	0	-8	0
Capital Receipts Applied	0	0	0	0
Net Total	40	0	22,606	0
Courts Group
Transfer to Central Unallocated Provision	-1,200	0
Misc. transfers (less than £100k)	0	60
Total	-1,200	60	15,535	60
Less: Retained Income	0	0	-120	0
Capital Receipts Applied	0	0	0	0
Net Total	-1,200	60	15,415	60
Scottish Courts Services
Transfer from Community Justice Services	253	0
Total	253	0	82,604	13,234
Less: Retained Income	0	0	-18,720	0
Capital Receipts Applied	0	0	0	0
Net Total	253	0	63,884	13,234
Accountant in Bankruptcy
Total	0	0	9,828	540
Less: Retained Income	0	0	-2,250	0
Capital Receipts Applied	0	0	0	0
Net Total	0	0	7,578	540
Anti Social Behaviour
Transfer to Central Unallocated Provision	-1,420	0
Misc. transfers (less than £100k)	52	0
Transfer from Health for 'Scotland Against Drugs'	517	0
Transfer to Administration for staff costs	-193	0
Total	-1,044	0	9,296	0
Less: Retained Income	0	0	0	0
Capital Receipts Applied	0	0	0	0
Net Total	-1,044	0	9,296	0
Police Loan Charges
Total	0	0	14,708	0
Less: Retained Income	0	0	0	0
Capital Receipts Applied	0	0	0	0
Net Total	0	0	14,708	0
Departmental Total	5,148	7,760	1,397,507	116,187
Total Limit on Retained Income	48,000
Total Capital Receipts Applied	2,000
Directly allocated administration costs	12,171

Schedule 3.1 Legal Aid