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.
Social Justice, Communities and Pensioners' Rights
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) | ||||||
| 7,849 | Local Government | 7,854 | - | 7,854 | 7,850 | 4 |
| 5 | Planning | 5 | - | 5 | 4 | 1 |
| 24 | Third Sector | 19 | - | 19 | 22 | (3) |
| - | Local Governance and Elections | 2 | - | 2 | 2 | - |
| 22 | Equalities | 23 | - | 23 | 22 | 1 |
| 370 | Housing and Regeneration | 400 | 15 | 385 | 448 | (63) |
| 9 | Welfare Reform Mitigation | 13 | - | 13 | 15 | (2) |
| 1 | Scottish Futures Fund | - | - | - | - | - |
| 114 | Central Government Grants to Local Authorities | 114 | - | 114 | 115 | (1) |
| 8,394 | Total DEL | 8,430 | 15 | 8,415 | 8,478 | (63) |
| Annually Managed Expenditure ( AME) | ||||||
| 2,650 | Non-Domestic Rates | 2,788 | - | 2,788 | 2,788 | - |
| (5) | Housing Fair Value | 21 | - | 21 | 5 | 16 |
| - | Third Sector Fair Value | - | - | - | 1 | (1) |
| - | Financial Guarantee Contract Provision | - | - | - | 4 | (4) |
| 2,645 | Total AME | 2,809 | - | 2,809 | 2,798 | 11 |
| Other Expenditure | ||||||
| - | Total Other Expenditure | - | - | - | - | - |
| 11,039 | TOTAL | 11,239 | 15 | 11,224 | 11,276 | (52) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Social Justice, Communities and Pensioners' Rights Portfolio is £24m (2014-15: £23m). This gives total net expenditure of £11,248m (2014-15: £11,062m).
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