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WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY DEPUTY M.R. HIGGINS OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 14th JULY 2015
Question
Further to the response given to written question 8334 on 3rd June 2014, will the Minister provide full details of all monies received into and spent from the Criminal Offences Compensation Fund for each full year from 1st January 2012 and for the period from 1st January 2015 to date?
Answer
A detailed breakdown relating to Income and expenditure incurred from 2012 to date is listed in the table below:
In 2014 the Drug Trafficking Confiscation Fund (DTCF) ceased to exist and the balance of £1.3 million was transferred to the Criminal Offences Confiscation Fund (COCF).
| 2012 | 2013 | 2014 | 2015 |
Income | £ | £ | £ | £ |
Confiscations | 4 69,254 | 1 ,875,306 | 4 ,505,012 | 3 0,988 |
Bank Interest Received | 1 02,491 | 5 0,652 | 5 9,270 | 9 ,565 |
Total Income | 5 71,745 | 1 ,925,958 | 4 ,564,282 | 4 0,553 |
Expenditure |
|
|
|
|
Operating Expenditure |
|
|
|
|
Asset Sharing Agreements | 4 66,395 |
| 1 ,886,869 |
|
Repayment of Confiscations |
| 8 ,014 | 2 ,361 |
|
Fees Relating to Confiscations | 4 ,000 |
|
|
|
Treasury Administration charges | 1 ,000 | 1 ,500 | 3 ,000 | 1 ,556 |
(Gain)/Loss on Foreign Exchange |
|
| (175,693) | 2 ,143 |
Grants |
|
|
|
|
Annual Funding for Court and Case costs |
|
|
|
|
Judicial Greffe and Viscount Departments | 5 06,000 |
|
|
|
Other Grants |
|
|
|
|
Community and Social Services |
|
| 7 14,000 |
|
Health and Social Services |
|
| 1 30,700 |
|
Official Analyst |
|
| 2 40,000 |
|
Law Officers' Department |
|
| 5 00,000 |
|
Home Affairs Departments |
|
|
|
|
CCTV |
| 7 0,515 |
|
|
Upgrade Drunk and Incapable Unit |
| 1 7,748 |
|
|
Judicial Greffe (Magistrate Court) Domet Training |
| 2 0,000 |
|
|
Police Headquarters re-location project |
|
| 1 ,800,677 |
|
Police Headquarters re-location project |
|
| 3 ,575,000 |
|
Police Headquarters re-location project |
|
| 9 ,400,000 |
|
Body worn video |
|
| 32,889 |
|
Nuix forensic Software |
|
| 84,960 |
|
Jersey Asset Recovery Task Force |
|
| 5,000 |
|
Upgrade of CCTV/Counter Terrorism IT |
|
| 389,485 |
|
Upgrade of Custody Suite/Porta cabin replacement |
|
| 37,359 |
|
Covert Monitoring Post for Jersey Customs and Immigration Service |
|
| 21,744 |
|
Jersey Customs and Immigration Service |
|
| 5 3,940 |
|
Total Expenditure | 9 77,395 | 1 17,777 | 1 8,702,291 | 3 ,699 |
Net (Inflow)/Outflow | 405,650 | (1,808,181) | 14,138,009 | (36,854) |
Transfer from DTCF |
|
| (1,264,878) |
|
Fund Position | 1 4,091,509 | 1 5,899,691 | 3 ,026,560 |
|