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.
Rural Affairs, Food and the Environment
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) | ||||||
| 122 | EU Support and Related Services | 595 | 459 | 136 | 138 | (2) |
| 67 | Research, Analysis and Other Services | 64 | - | 64 | 69 | (5) |
| 58 | Marine and Fisheries | 70 | 12 | 58 | 64 | (6) |
| 174 | Environmental and Rural Services | 169 | - | 169 | 180 | (11) |
| 14 | Climate Change | 15 | - | 15 | 18 | (3) |
| 435 | Total DEL | 913 | 471 | 442 | 469 | (27) |
| Annually Managed Expenditure ( AME) | ||||||
| (9) | EU Support and Related Services | (2) | - | (2) | - | (2) |
| - | Research, Analysis and Other Services | (1) | - | (1) | - | (1) |
| - | Marine and Fisheries | - | - | - | - | - |
| - | Environmental and Rural Services | - | - | - | - | - |
| - | Climate Change | - | - | - | 1 | (1) |
| (9) | Total AME | (3) | - | (3) | 1 | (4) |
| Other Expenditure | ||||||
| - | Animal Licence Fees | - | - | - | - | - |
| - | Total Other Expenditure | - | - | - | - | - |
| 426 | TOTAL | 910 | 471 | 439 | 470 | (31) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Rural Affairs, Food and the Environment Portfolio is £5m (2014-15: £5m). This gives total net expenditure of £444m (2014-15: £431m).
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