Publication - Corporate report
Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
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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