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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
Analysis of Capital Expenditure and Associated Receipts

140 page PDF

746.5kB

Analysis of Capital Expenditure and Associated Receipts

Portfolio Capital
Expenditure
Disposals/
Repayments
2015-16
Total
Budget Variance 2014-15
DEL £m £m £m £m £m £m
Finance, Constitution and Economy 11 - 11 28 (17) 16
Health, Wellbeing and Sport 361 (9) 352 225 127 314
Education and Lifelong Learning 2 - 2 5 (3) 1
Fair Work, Skills and Training - - - - - -
Justice 4 (1) 3 37 (34) 22
Social Justice, Communities and Pensioners' Rights 251 (21) 230 341 (111) 184
Rural Affairs, Food and the Environment 85 (2) 83 41 42 53
Culture, Europe and External Affairs 6 - 6 5 1 1
Infrastructure, Investment and Cities 571 (6) 565 581 (16) 425
Crown Office and Procurator Fiscal Service 4 - 4 4 - 4
Administration 8 (1) 7 8 (1) 6
Total 1,303 (40) 1,263 1,275 (12) 1,026
AME
Education and Lifelong Learning 591 (130) 461 476 (15) 439
Infrastructure, Investment and Cities (2) - (2) - (2) (5)
Total 589 (130) 459 476 (17) 434
Outside DEL
Health, Wellbeing and Sport 88 - 88 94 (6) 125
Infrastructure, Investment and Cities 99 - 99 99 - 116
Total 187 - 187 193 (6) 241
Total per outturn summary 2,079 (170) 1,909 1,944 (35) 1,701
NLF Loan Repayments (no budget)
Infrastructure, Investment and Cities - (14) (14) - (14) (5)
Total - (14) (14) - (14) (5)
Total capital outturn 2,079 (184) 1,895 1,944 (49) 1,696

Voted Loans to Scottish Water are budgeted for on a net expenditure basis so that repayments of £271m have been netted off from the expenditure within Infrastructure, Investment and Cities Portfolio.


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