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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
Rural Affairs, Food and the Environment

140 page PDF

746.5kB

Rural Affairs, Food and the Environment

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)
122 EU Support and Related Services 595 459 136 138 (2)
67 Research, Analysis and Other Services 64 - 64 69 (5)
58 Marine and Fisheries 70 12 58 64 (6)
174 Environmental and Rural Services 169 - 169 180 (11)
14 Climate Change 15 - 15 18 (3)
435 Total DEL 913 471 442 469 (27)
Annually Managed Expenditure ( AME)
(9) EU Support and Related Services (2) - (2) - (2)
- Research, Analysis and Other Services (1) - (1) - (1)
- Marine and Fisheries - - - - -
- Environmental and Rural Services - - - - -
- Climate Change - - - 1 (1)
(9) Total AME (3) - (3) 1 (4)
Other Expenditure
- Animal Licence Fees - - - - -
- Total Other Expenditure - - - - -
426 TOTAL 910 471 439 470 (31)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Rural Affairs, Food and the Environment Portfolio is £5m (2014-15: £5m). This gives total net expenditure of £444m (2014-15: £431m).


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