Scottish Government consolidated accounts 2016 to 2017
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.
Justice
| Restated 2015-16 Outturn £m |
Programme | Variance Note |
Gross Expenditure £m |
Income Applied £m |
Outturn £m |
Budget £m |
Variance £m |
|---|---|---|---|---|---|---|---|
| Departmental Expenditure Limit ( DEL) | |||||||
| 28 | Community Justice Services | 25 | - | 25 | 26 | (1) | |
| 11 | Judiciary | 1 | - | 1 | 3 | (2) | |
| 18 | Criminal Injuries Compensation | 17 | - | 17 | 18 | (1) | |
| 150 | Legal Aid | 1 | 146 | - | 146 | 138 | 8 |
| 26 | Police Central Government | 29 | 2 | 27 | 27 | - | |
| 6 | Safer and Stronger Communities | 10 | 6 | 4 | 4 | - | |
| 427 | Police and Fire Pensions | 2 | 372 | - | 372 | 380 | (8) |
| 265 | Scottish Prison Service | 277 | 8 | 269 | 269 | - | |
| 35 | Miscellaneous | 37 | - | 37 | 37 | - | |
| 1,083 | Scottish Police Authority | 1,075 | - | 1,075 | 1,075 | - | |
| 287 | Scottish Fire and Rescue Service | 3 | 275 | - | 275 | 268 | 7 |
| 86 | Central Government Grants to Local Authorities | 88 | - | 88 | 88 | - | |
| 2,422 | Total DEL | 2,352 | 16 | 2,336 | 2,333 | 3 | |
| Annually Managed Expenditure ( AME) | |||||||
| (4) | Scottish Prison Service | 4 | (9) | - | (9) | (5) | (4) |
| (115) | Police and Fire Pensions | - | - | - | - | - | |
| (119) | Total AME | (9) | - | (9) | (5) | (4) | |
| Other Expenditure ( ODEL) | |||||||
| 63 | Scottish Prison Service | 71 | - | 71 | 71 | - | |
| 5 | Scottish Police Authority Loan Charges | 5 | - | 5 | 5 | - | |
| 68 | Total ODEL | 76 | - | 76 | 76 | - | |
| 2,371 | Total Resources | 2,419 | 16 | 2,403 | 2,404 | (1) | |
| 4 | Capital DEL - Additions | 5 | 2 | - | 2 | 11 | (9) |
| (1) | Capital DEL - Disposals/Repayments | - | - | - | - | - | |
| 3 | Total Capital | 2 | - | 2 | 11 | (9) | |
| 2,374 | Total Outturn | 2,421 | 16 | 2,405 | 2,415 | (10) | |
In addition to direct expenditure, the share of administration costs allocated to the Justice Portfolio is £8m. This gives total net expenditure of £2,413m.
Explanation of Major Variances greater than £3m:
Note 1 Additional Scottish Legal Aid Board grant-in-aid drawdown for working capital purposes.
Note 2 Variance due to demand-led activity within Police and Fire Pensions.
Note 3 Additional Scottish Fire and Rescue Service grant-in-aid drawdown for working capital purposes.
Note 4 Variance due to Scottish Prison Service asset impairments being lower than expected.
Note 5 £4m as a result of revised timing of UK Government-led projects within the Emergency Services Mobile Communications Programme. Further £4m following Emergency Responder Telecommunications costs reclassification with additional £1m in other minor variances.
Remaining £4m consists of other minor variances across a number of programmes within the portfolio.
Contact
Enail: Alison Douglas, alison.douglas@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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