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Publication - Publication

The Scottish Government Consolidated Accounts 2015 to 2016

Published: 30 Sep 2016
ISBN:
9781786524881

Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.

140 page PDF

746.5kB

140 page PDF

746.5kB

Contents
The Scottish Government Consolidated Accounts 2015 to 2016
Justice

140 page PDF

746.5kB

Justice

Portfolio Outturn Statement for the Year Ended 31 March 2016

2014-15 Gross
Expenditure
Income
Applied
Outturn Budget Variance
Outturn
£m PROGRAMME £m £m £m £m £m
Departmental Expenditure Limit ( DEL)
28 Community Justice Services 33 - 33 31 2
23 Courts, Judiciary 11 - 11 11 -
18 Criminal Injuries Compensation 18 - 18 18 -
150 Legal Aid 150 - 150 150 -
24 Police Central Government 28 2 26 29 (3)
4 Safer and Stronger Communities 14 8 6 7 (1)
362 Police and Fire Pensions 427 - 427 411 16
267 Scottish Prison Service 272 7 265 270 (5)
29 Miscellaneous 30 - 30 33 (3)
1,100 Scottish Police Authority 1,083 - 1,083 1,083 -
305 Scottish Fire and Rescue Service 287 - 287 289 (2)
86 Central Government Grants to Local Authorities 86 - 86 86 -
2,396 Total DEL 2,439 17 2,422 2,418 4
Annually Managed Expenditure ( AME)
- Courts, Judiciary - - - 1 (1)
(22) Scottish Prison Service (4) - (4) (10) 6
115 Police and Fire Pensions (115) - (115) (115) -
93 Total AME (119) - (119) (124) 5
Other Expenditure
69 Scottish Prison Service NPD/ PPP/ PFI 63 - 63 63 -
5 Scottish Police Authority Loan Charges 5 - 5 5 -
74 Total Other Expenditure 68 - 68 68 -
2,563 TOTAL 2,388 17 2,371 2,362 9

Note:

In addition to direct expenditure, the share of administration costs allocated to the Justice Portfolio is £9m (2014-15: £9m). This gives total net expenditure of £2,380m (2014-15: £2,572m).

At 1 April 2015 Scottish Tribunal Service merged with Scottish Court Service, forming Scottish Courts and Tribunals Service. 2014-15 figures have not been restated.


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