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Publication - Publication

The Scottish Government Consolidated Accounts 2015 to 2016

Published: 30 Sep 2016
ISBN:
9781786524881

Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.

140 page PDF

746.5kB

140 page PDF

746.5kB

Contents
The Scottish Government Consolidated Accounts 2015 to 2016
Social Justice, Communities and Pensioners' Rights

140 page PDF

746.5kB

Social Justice, Communities and Pensioners' Rights

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)
7,849 Local Government 7,854 - 7,854 7,850 4
5 Planning 5 - 5 4 1
24 Third Sector 19 - 19 22 (3)
- Local Governance and Elections 2 - 2 2 -
22 Equalities 23 - 23 22 1
370 Housing and Regeneration 400 15 385 448 (63)
9 Welfare Reform Mitigation 13 - 13 15 (2)
1 Scottish Futures Fund - - - - -
114 Central Government Grants to Local Authorities 114 - 114 115 (1)
8,394 Total DEL 8,430 15 8,415 8,478 (63)
Annually Managed Expenditure ( AME)
2,650 Non-Domestic Rates 2,788 - 2,788 2,788 -
(5) Housing Fair Value 21 - 21 5 16
- Third Sector Fair Value - - - 1 (1)
- Financial Guarantee Contract Provision - - - 4 (4)
2,645 Total AME 2,809 - 2,809 2,798 11
Other Expenditure
- Total Other Expenditure - - - - -
11,039 TOTAL 11,239 15 11,224 11,276 (52)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Social Justice, Communities and Pensioners' Rights Portfolio is £24m (2014-15: £23m). This gives total net expenditure of £11,248m (2014-15: £11,062m).


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