Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
Culture, Europe and External Affairs
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) | ||||||
| 12 | Europe and External Affairs | 14 | - | 14 | 15 | (1) |
| 144 | Culture | 143 | - | 143 | 156 | (13) |
| 34 | Historic Environment Scotland | 70 | 30 | 40 | 44 | (4) |
| 190 | Total DEL | 227 | 30 | 197 | 215 | (18) |
| Annually Managed Expenditure ( AME) | ||||||
| - | Total AME | - | - | - | - | - |
| Other Expenditure | ||||||
| - | Total Other Expenditure | - | - | - | - | - |
| 190 | TOTAL | 227 | 30 | 197 | 215 | (18) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Culture, Europe and External Affairs Portfolio is £4m (2014-15: £6m). This gives total net expenditure of £201m (2014-15: £196m).
At 1 October 2015 Historic Scotland merged with Royal Commission on the Ancient and Historical Monuments of Scotland, forming Historic Environment Scotland. 2014-15 figures have not been restated. Budgets, outturns and variances for all three bodies are included within Historic Environment Scotland line.
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