Publication - Corporate report
Scottish Government consolidated accounts: 2018-2019
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.
Government Business and Constitutional Relations
Portfolio Outturn Statement for the Year Ended 31 March 2019
| 2017-18 Outturn |
Programme | Variance Note |
Gross Expenditure |
Income Applied |
Outturn | Budget | Variance |
|---|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | ||
| Expenditure Limit | |||||||
| 11 | Government Business and Constitutional Relations | 11 | 11 | 11 | - | ||
| 11 | Total Expenditure Limit | 11 | - | 11 | 11 | - | |
| UK Funded Annually Managed Expenditure | |||||||
| - | UK Funded AME | ||||||
| - | Total AME | - | - | - | - | - | |
| 11 | Total Resources | 11 | - | 11 | 11 | - | |
| - | Total Capital | - | - | - | - | - | |
| 11 | Total Outturn | 11 | - | 11 | 11 | - | |
In addition to direct expenditure, the share of administration costs allocated to the Government Business and Constitutional Relations portfolio is £2m. This gives a total net expenditure of £13m.
Contact
Email: alison.douglas@gov.scot
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