Scottish Government consolidated accounts 2016 to 2017
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.
Health and Sport
| 2015-16 Outturn £m |
Programme | Variance Note |
Gross Expenditure £m |
Income Applied £m |
Outturn £m |
Budget £m |
Variance £m |
|---|---|---|---|---|---|---|---|
| Departmental Expenditure Limit ( DEL) | |||||||
| 11,968 | Health | 1 | 18,763 | 6,324 | 12,439 | 12,446 | (7) |
| 63 | Sport | 44 | - | 44 | 44 | - | |
| 12,031 | Total DEL | 18,807 | 6,324 | 12,483 | 12,490 | (7) | |
| Annually Managed Expenditure ( AME) | |||||||
| 109 | Health | 2 | 360 | - | 360 | 236 | 124 |
| 109 | Total AME | 360 | - | 360 | 236 | 124 | |
| Other Expenditure ( ODEL) | |||||||
| 19 | Health - Revenue-financed infrastructure | 3 | 44 | 12 | 32 | 37 | (5) |
| 19 | Total ODEL | 44 | 12 | 32 | 37 | (5) | |
| 12,159 | Total Resources | 19,211 | 6,336 | 12,875 | 12,763 | 112 | |
| 361 | Capital DEL - Additions | 4 | 433 | - | 433 | 422 | 11 |
| (9) | Capital DEL - Disposals/Repayments | 4 | (32) | - | (32) | (20) | (12) |
| 88 | Capital ODEL - Additions | 77 | - | 77 | 76 | 1 | |
| 440 | Total Capital | 478 | - | 478 | 478 | - | |
| 12,599 | Total Outturn | 19,689 | 6,336 | 13,353 | 13,241 | 112 |
In addition to direct expenditure, the share of administration costs allocated to the Health and Sport Portfolio is £16m. This gives a total net expenditure of £13,369m.
Explanation of Major Variances greater than £3m:
Note 1 Expenditure on depreciation charges within NHS Boards lower than anticipated.
Note 2 Provision of £160m relating to estimated additional non-cash costs in respect of the change to the discount rate used to assess damages claims. This was partially offset by £36m in lower than anticipated charges for property impairments.
Note 3 Lower than anticipated charges for property impairments in relation to projects funded through private finance.
Note 4 Additional Health Boards capital expenditure supported by higher than anticipated capital income.
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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