Culture, Europe and External Affairs
Portfolio Outturn Statement for the Year Ended 31 March 2016
|Departmental Expenditure Limit ( DEL)|
|12||Europe and External Affairs||14||-||14||15||(1)|
|34||Historic Environment Scotland||70||30||40||44||(4)|
|Annually Managed Expenditure ( AME)|
|-||Total Other Expenditure||-||-||-||-||-|
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.