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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
Administration

140 page PDF

746.5kB

Administration

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)
Staff Costs
135 Directly Employed Staff 134 - 134 134 -
8 Seconded Staff Costs 8 - 8 8 -
11 Other Staff Costs 4 - 4 5 (1)
6 VAT (1) - (1) - (1)
Administration Expenditure
21 Accommodation 21 - 21 20 1
3 Travel 3 - 3 3 -
1 Transport 1 - 1 1 -
1 Legal 1 - 1 2 (1)
1 Supplies and Services 1 - 1 2 (1)
2 Training 2 - 2 2 -
- Hospitality - - - - -
1 Audit Fee 1 - 1 1 -
11 Depreciation 10 - 10 14 (4)
15 Other Office 12 - 12 13 (1)
Administration Income
(2) Accommodation Charges - 1 (1) (2) 1
(8) Staff Secondments and Other Staff Income - 8 (8) (9) 1
(11) Fees and Charges - 7 (7) (8) 1
(1) Miscellaneous Income - 2 (2) (2) -
194 Total DEL 197 18 179 184 (5)
Annually Managed Expenditure ( AME)
(2) Provisions and Impairments (3) - (3) - (3)
(2) Total AME (3) - (3) - (3)
192 TOTAL 194 18 176 184 (8)

Note:

The administration costs that can be directly allocated to portfolios amount to £91m (2014-15: £96m).


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