Scottish Government consolidated accounts 2016 to 2017
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.
Administration
| 2015-16 Outturn £m |
Programme | Variance Note |
Gross Expenditure £m |
Income Applied £m |
Outturn £m |
Budget £m |
Variance £m |
|---|---|---|---|---|---|---|---|
| Departmental Expenditure Limit ( DEL) | |||||||
| Staff Costs | |||||||
| 134 | Directly Employed Staff | 141 | - | 141 | 142 | (1) | |
| 8 | Seconded Staff Costs | 7 | - | 7 | 7 | - | |
| 4 | Other Staff Costs | 1 | - | 1 | 1 | - | |
| (1) | VAT | (4) | - | (4) | (4) | - | |
| Administration Expenditure | |||||||
| 21 | Accommodation | 1 | 14 | - | 14 | 18 | (4) |
| 3 | Travel | 2 | - | 2 | 2 | - | |
| 1 | Transport | - | - | - | - | - | |
| 1 | Legal | 1 | - | 1 | 1 | - | |
| 1 | Supplies and Services | 2 | - | 2 | 2 | - | |
| 2 | Training | 2 | - | 2 | 2 | - | |
| - | Hospitality | - | - | - | - | - | |
| 1 | Audit Fee | 1 | - | 1 | 1 | - | |
| 10 | Depreciation | 13 | - | 13 | 15 | (2) | |
| 12 | Other Office | 13 | - | 13 | 13 | - | |
| Administration Income | |||||||
| (1) | Accommodation Charges | - | 1 | (1) | (1) | - | |
| (8) | Staff Secondments and Other Staff Income | - | 8 | (8) | (8) | - | |
| (7) | Fees and Charges | - | 6 | (6) | (6) | - | |
| (2) | Miscellaneous Income | - | 2 | (2) | (2) | - | |
| 179 | Total DEL | 193 | 17 | 176 | 183 | (7) | |
| Annually Managed Expenditure ( AME) | |||||||
| (3) | Provisions and Impairments | (2) | - | (2) | - | (2) | |
| (3) | Total AME | (2) | - | (2) | - | (2) | |
| 176 | Total Resources | 191 | 17 | 174 | 183 | (9) | |
| 7 | Capital DEL - Additions | 2 | 7 | - | 7 | 13 | (6) |
| 7 | Total Capital | 7 | - | 7 | 13 | (6) | |
| 183 | Total Outturn | 198 | 17 | 181 | 196 | (15) | |
The administration costs that can be directly allocated to portfolios amount to £108m.
Due to organisational restructuring and new areas of government programme activity in several portfolios, prior year comparative figures for the apportionment of administration costs are not available.
Explanation of Major Variances greater than £3m:
Note 1 Variance includes £2m due to the rephasing of the settlement of dilapidation claims and £2m due to the introduction of the Smarter Workplaces programme in several public bodies now planned to take place in 2017-18.
Note 2 Variance includes £3m of expenditure on the replacement of the electronic records management system reprofiled to 2017-18, £2m following the review of the Streamlining Corporate Systems project progress and £1m of savings on contract price for IT equipment for the roll out of the Smarter Workplaces programme.
Remaining £5m 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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