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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
Culture, Europe and External Affairs

140 page PDF

746.5kB

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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