Written Question · S2W-07812 · Session 2
Further to the answer to question S1W-33583 by Mr Jim Wallace on 10 February 2003, what the total delegated budget has been for each prison…
The question
To ask the Scottish Executive, further to the answer to question S1W-33583 by Mr Jim Wallace on 10 February 2003, what the total delegated budget has been for each prison and young offenders' institution in each of the last three financial years and the present financial year to date and what the expenditure out-turn has been in each case.
The answer
I have asked Tony Cameron, Chief Executive of the Scottish Prison Service to respond. His response is as follows:
The following table gives the information for 2002-03 and 2003-04.
For 2000-01 and 2001-02, I refer the member to the answer given to question S1W-33583. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at http://www.scottish.parliament.uk/webapp/search_wa.
| 2002-03
| 2003-04
Budget
(£ Million)
| Outturn
(£ Million)
| Budget
(£ Million)
HM Prison Aberdeen
| 6.0
| 6.0
| 6.3
HM Prison Barlinnie
| 25.1
| 25.0
| 25.5
HM Prison Castle Huntly
| 3.1
| 3.1
| 3.1
HM Prison Cornton Vale
| 9.2
| 9.2
| 9.5
HM Prison Dumfries
| 5.6
| 5.6
| 5.7
HM Prison Edinburgh
| 19.2
| 19.4
| 24.6
HM Prison Glenochil
| 17.4
| 17.1
| 19.0
HM Prison Greenock
| 7.4
| 7.4
| 7.6
HM Prison Inverness
| 4.0
| 4.0
| 4.2
HM Prison Kilmarnock
| 13.1
| 12.7
| 13.9
HM Prison Low Moss
| 7.4
| 7.2
| 10.1
HM Prison Noranside
| 2.9
| 2.9
| 2.9
HM Prison Perth
| 17.5
| 17.2
| 20.4
HM Prison Peterhead
| 8.8
| 9.1
| 9.0
HM Prison Polmont
| 13.7
| 13.9
| 19.4
HM Prison Shotts
| 17.9
| 17.0
| 17.1
Outturn figures for 2003-04 arenot yet available.
The following table gives the information for 2002-03 and 2003-04.
For 2000-01 and 2001-02, I refer the member to the answer given to question S1W-33583. All answers to written parliamentary questions are available on the Parliament’s website, the search facility for which can be found at http://www.scottish.parliament.uk/webapp/search_wa.
| 2002-03
| 2003-04
Budget
(£ Million)
| Outturn
(£ Million)
| Budget
(£ Million)
HM Prison Aberdeen
| 6.0
| 6.0
| 6.3
HM Prison Barlinnie
| 25.1
| 25.0
| 25.5
HM Prison Castle Huntly
| 3.1
| 3.1
| 3.1
HM Prison Cornton Vale
| 9.2
| 9.2
| 9.5
HM Prison Dumfries
| 5.6
| 5.6
| 5.7
HM Prison Edinburgh
| 19.2
| 19.4
| 24.6
HM Prison Glenochil
| 17.4
| 17.1
| 19.0
HM Prison Greenock
| 7.4
| 7.4
| 7.6
HM Prison Inverness
| 4.0
| 4.0
| 4.2
HM Prison Kilmarnock
| 13.1
| 12.7
| 13.9
HM Prison Low Moss
| 7.4
| 7.2
| 10.1
HM Prison Noranside
| 2.9
| 2.9
| 2.9
HM Prison Perth
| 17.5
| 17.2
| 20.4
HM Prison Peterhead
| 8.8
| 9.1
| 9.0
HM Prison Polmont
| 13.7
| 13.9
| 19.4
HM Prison Shotts
| 17.9
| 17.0
| 17.1
Outturn figures for 2003-04 arenot yet available.
In the Official Report
No contribution in the Official Report cites S2W-07812 by reference.