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.
Summary of Resource Outturn
| 2014-15 | 2015-16 | |||
|---|---|---|---|---|
| Outturn | Outturn | Budget | Variance | |
| £m | £m | £m | £m | |
| Programme Resources | ||||
| 508 | Finance, Constitution and Economy | 517 | 576 | (59) |
| 11,902 | Health, Wellbeing and Sport | 12,159 | 12,164 | (5) |
| 2,292 | Education and Lifelong Learning | 2,310 | 2,488 | (178) |
| 252 | Fair Work, Skills and Training | 268 | 270 | (2) |
| 2,563 | Justice | 2,371 | 2,362 | 9 |
| 11,039 | Social Justice, Communities and Pensioners' Rights | 11,224 | 11,276 | (52) |
| 426 | Rural Affairs, Food and the Environment | 439 | 470 | (31) |
| 190 | Culture, Europe and External Affairs | 197 | 215 | (18) |
| 1,495 | Infrastructure, Investment and Cities | 1,628 | 1,641 | (13) |
| 109 | Crown Office and Procurator Fiscal Service | 110 | 110 | - |
| 30,776 | Total Programme Outturn | 31,223 | 31,572 | (349) |
| 192 | Administration | 176 | 184 | (8) |
| 30,968 | TOTAL OUTTURN | 31,399 | 31,756 | (357) |
Summary of Capital Outturn
| 2014-15 | 2015-16 | |||
|---|---|---|---|---|
| Outturn | Outturn | Budget | Variance | |
| £m | £m | £m | £m | |
| Programme Resources | ||||
| 16 | Finance, Constitution and Economy | 11 | 28 | (17) |
| 439 | Health, Wellbeing and Sport | 440 | 319 | 121 |
| 440 | Education and Lifelong Learning | 463 | 481 | (18) |
| - | Fair Work, Skills and Training | - | - | - |
| 22 | Justice | 3 | 37 | (34) |
| 184 | Social Justice, Communities and Pensioners' Rights | 230 | 341 | (111) |
| 53 | Rural Affairs, Food and the Environment | 83 | 41 | 42 |
| 1 | Culture, Europe and External Affairs | 6 | 5 | 1 |
| 536 | Infrastructure, Investment and Cities | 662 | 680 | (18) |
| 4 | Crown Office and Procurator Fiscal Service | 4 | 4 | - |
| 1,695 | Total Programme Outturn | 1,902 | 1,936 | (34) |
| 6 | Administration | 7 | 8 | (1) |
| 1,701 | TOTAL OUTTURN | 1,909 | 1,944 | (35) |
Summary of Total Outturn
| 2014-15 | 2015-16 | |||||
|---|---|---|---|---|---|---|
| Total | Resource Outturn |
Capital Outturn |
Total Outturn |
Budget | Variance | |
| Outturn | ||||||
| £m | £m | £m | £m | £m | £m | |
| Programme Resources | ||||||
| 524 | Finance, Constitution and Economy | 517 | 11 | 528 | 604 | (76) |
| 12,341 | Health, Wellbeing and Sport | 12,159 | 440 | 12,599 | 12,483 | 116 |
| 2,732 | Education and Lifelong Learning | 2,310 | 463 | 2,773 | 2,969 | (196) |
| 252 | Fair Work, Skills and Training | 268 | - | 268 | 270 | (2) |
| 2,585 | Justice | 2,371 | 3 | 2,374 | 2,399 | (25) |
| 11,223 | Social Justice, Communities and Pensioners' Rights | 11,224 | 230 | 11,454 | 11,617 | (163) |
| 479 | Rural Affairs, Food and the Environment | 439 | 83 | 522 | 511 | 11 |
| 191 | Culture, Europe and External Affairs | 197 | 6 | 203 | 220 | (17) |
| 2,031 | Infrastructure, Investment and Cities | 1,628 | 662 | 2,290 | 2,321 | (31) |
| 113 | Crown Office and Procurator Fiscal Service | 110 | 4 | 114 | 114 | - |
| 32,471 | Total Programme Outturn | 31,223 | 1,902 | 33,125 | 33,508 | (383) |
| 198 | Administration | 176 | 7 | 183 | 192 | (9) |
| 32,669 | TOTAL OUTTURN | 31,399 | 1,909 | 33,308 | 33,700 | (392) |
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