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.
Finance, Constitution and Economy
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) | ||||||
| 14 | Scottish Public Pensions Agency | 16 | - | 16 | 17 | (1) |
| 91 | Digital Public Services, Committees, Commissions and Other Expenditure | 83 | 5 | 78 | 65 | 13 |
| 369 | Enterprise, Energy and Tourism | 365 | - | 365 | 409 | (44) |
| (1) | Accountant in Bankruptcy | 13 | 13 | - | - | - |
| 35 | Parliamentary Business and Government Strategy | 58 | - | 58 | 85 | (27) |
| 508 | Total DEL | 535 | 18 | 517 | 576 | (59) |
| Annually Managed Expenditure ( AME) | ||||||
| - | Total AME | - | - | - | - | - |
| Other Expenditure | ||||||
| - | Total Other Expenditure | - | - | - | - | - |
| 508 | TOTAL | 535 | 18 | 517 | 576 | (59) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Finance, Constitution and Economy Portfolio is £17m (2014-15: £18m). This gives total net expenditure of £534m (2014-15: £526m).
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