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.
Administration
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) | ||||||
| Staff Costs | ||||||
| 135 | Directly Employed Staff | 134 | - | 134 | 134 | - |
| 8 | Seconded Staff Costs | 8 | - | 8 | 8 | - |
| 11 | Other Staff Costs | 4 | - | 4 | 5 | (1) |
| 6 | VAT | (1) | - | (1) | - | (1) |
| Administration Expenditure | ||||||
| 21 | Accommodation | 21 | - | 21 | 20 | 1 |
| 3 | Travel | 3 | - | 3 | 3 | - |
| 1 | Transport | 1 | - | 1 | 1 | - |
| 1 | Legal | 1 | - | 1 | 2 | (1) |
| 1 | Supplies and Services | 1 | - | 1 | 2 | (1) |
| 2 | Training | 2 | - | 2 | 2 | - |
| - | Hospitality | - | - | - | - | - |
| 1 | Audit Fee | 1 | - | 1 | 1 | - |
| 11 | Depreciation | 10 | - | 10 | 14 | (4) |
| 15 | Other Office | 12 | - | 12 | 13 | (1) |
| Administration Income | ||||||
| (2) | Accommodation Charges | - | 1 | (1) | (2) | 1 |
| (8) | Staff Secondments and Other Staff Income | - | 8 | (8) | (9) | 1 |
| (11) | Fees and Charges | - | 7 | (7) | (8) | 1 |
| (1) | Miscellaneous Income | - | 2 | (2) | (2) | - |
| 194 | Total DEL | 197 | 18 | 179 | 184 | (5) |
| Annually Managed Expenditure ( AME) | ||||||
| (2) | Provisions and Impairments | (3) | - | (3) | - | (3) |
| (2) | Total AME | (3) | - | (3) | - | (3) |
| 192 | TOTAL | 194 | 18 | 176 | 184 | (8) |
Note:
The administration costs that can be directly allocated to portfolios amount to £91m (2014-15: £96m).
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