Further to the answer to question S1W-32358 by Hugh Henry on 17 January 2003, what the total delegated budget has been for each prison and …

I have asked Tony Cameron, Chief Executive of the Scottish Prison Service to respond. His response is as follows:The available information is as shown in the following table.Establishment | 2000-01 | 2001-02 | 2002-03
Budget (£ million) | Under/(Over) Spend (£ million) | Budget (£ million) | Under/(Over) Spend (£ million) | Budget(£ million)
HM Prison Aberdeen | 5.8 | 0.1 | 6.1 |
- | 5.9
HM Prison Barlinnie | 24.5 | 0.6 | 24.1 | (0.2) | 24.2
HM Prison Castle Huntly | 3.3 | 0.1 | 3.1 |
- | 3.0
HM Prison and YOI Cornton Vale | 8.1 | (0.3) | 8.5 | 0.2 | 9.2
HM Prison and YOI Dumfries | 5.7 |
- | 6.0 | 0.1 | 5.3
HM Prison Dungavel | 0.8 | (0.1) |
- |
- |
HM Prison Edinburgh | 18.1 | 0.2 | 18.6 | (0.1) | 18.5
HM Prison and YOI Glenochil | 16.7 | (0.2) | 17.6 | 0.3 | 16.9
HM Prison Greenock | 6.8 | (0.1) | 7.4 | 0.2 | 6.9
HM Prison Inverness | 3.9 | 0.1 | 3.9 |
- | 4.1
HM Prison Kilmarnock | 13.0 | 0.4 | 13.2 | 0.6 | 13.2
HM Remand Institution Longriggend | 0.1 |
- |
- |
- |