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.
Analysis of Capital Expenditure and Associated Receipts
| Portfolio | Capital Expenditure |
Disposals/ Repayments |
2015-16 Total |
Budget | Variance | 2014-15 |
|---|---|---|---|---|---|---|
| DEL | £m | £m | £m | £m | £m | £m |
| Finance, Constitution and Economy | 11 | - | 11 | 28 | (17) | 16 |
| Health, Wellbeing and Sport | 361 | (9) | 352 | 225 | 127 | 314 |
| Education and Lifelong Learning | 2 | - | 2 | 5 | (3) | 1 |
| Fair Work, Skills and Training | - | - | - | - | - | - |
| Justice | 4 | (1) | 3 | 37 | (34) | 22 |
| Social Justice, Communities and Pensioners' Rights | 251 | (21) | 230 | 341 | (111) | 184 |
| Rural Affairs, Food and the Environment | 85 | (2) | 83 | 41 | 42 | 53 |
| Culture, Europe and External Affairs | 6 | - | 6 | 5 | 1 | 1 |
| Infrastructure, Investment and Cities | 571 | (6) | 565 | 581 | (16) | 425 |
| Crown Office and Procurator Fiscal Service | 4 | - | 4 | 4 | - | 4 |
| Administration | 8 | (1) | 7 | 8 | (1) | 6 |
| Total | 1,303 | (40) | 1,263 | 1,275 | (12) | 1,026 |
| AME | ||||||
| Education and Lifelong Learning | 591 | (130) | 461 | 476 | (15) | 439 |
| Infrastructure, Investment and Cities | (2) | - | (2) | - | (2) | (5) |
| Total | 589 | (130) | 459 | 476 | (17) | 434 |
| Outside DEL | ||||||
| Health, Wellbeing and Sport | 88 | - | 88 | 94 | (6) | 125 |
| Infrastructure, Investment and Cities | 99 | - | 99 | 99 | - | 116 |
| Total | 187 | - | 187 | 193 | (6) | 241 |
| Total per outturn summary | 2,079 | (170) | 1,909 | 1,944 | (35) | 1,701 |
| NLF Loan Repayments (no budget) | ||||||
| Infrastructure, Investment and Cities | - | (14) | (14) | - | (14) | (5) |
| Total | - | (14) | (14) | - | (14) | (5) |
| Total capital outturn | 2,079 | (184) | 1,895 | 1,944 | (49) | 1,696 |
Voted Loans to Scottish Water are budgeted for on a net expenditure basis so that repayments of £271m have been netted off from the expenditure within Infrastructure, Investment and Cities Portfolio.
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