Scottish Government consolidated accounts 2016 to 2017
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.
Culture, Tourism and External Affairs
| Restated 2015-16 Outturn £m |
Programme | Variance Note |
Gross Expenditure £m |
Income Applied £m |
Outturn £m |
Budget £m |
Variance £m |
|---|---|---|---|---|---|---|---|
| Departmental Expenditure Limit ( DEL) | |||||||
| 12 | External Affairs | 12 | - | 12 | 13 | (1) | |
| 194 | Culture, Tourism and Major Events | 1 | 207 | - | 207 | 213 | (6) |
| 38 | Historic Environment Scotland | 41 | - | 41 | 41 | - | |
| 244 | Total DEL | 260 | - | 260 | 267 | (7) | |
| 244 | Total Resources | 260 | - | 260 | 267 | (7) | |
| 6 | Capital DEL - Additions | 4 | - | 4 | 5 | (1) | |
| 6 | Total Capital | 4 | - | 4 | 5 | (1) | |
| 250 | Total Outturn | 264 | - | 264 | 272 | (8) | |
In addition to direct expenditure, the share of administration costs allocated to the Culture, Tourism and External Affairs Portfolio is £5m. This gives a total net expenditure of £269m. At 1 October 2015 Historic Scotland merged with Royal Commission on the Ancient and Historical Monuments of Scotland, forming Historic Environment Scotland. 2015-16 figures have not been restated.
Explanation of Major Variances greater than £3m:Note 1 Variance due to agreed reprofiling of sporting events and other projects expenditure.
Remaining £2m consists of other minor variances across a number of programmes within the portfolio.
Contact
Enail: Alison Douglas, alison.douglas@gov.scot
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG
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