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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
Finance, Constitution and Economy

140 page PDF

746.5kB

Finance, Constitution and Economy

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)
14 Scottish Public Pensions Agency 16 - 16 17 (1)
91 Digital Public Services, Committees, Commissions and Other Expenditure 83 5 78 65 13
369 Enterprise, Energy and Tourism 365 - 365 409 (44)
(1) Accountant in Bankruptcy 13 13 - - -
35 Parliamentary Business and Government Strategy 58 - 58 85 (27)
508 Total DEL 535 18 517 576 (59)
Annually Managed Expenditure ( AME)
- Total AME - - - - -
Other Expenditure
- Total Other Expenditure - - - - -
508 TOTAL 535 18 517 576 (59)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Finance, Constitution and Economy Portfolio is £17m (2014-15: £18m). This gives total net expenditure of £534m (2014-15: £526m).


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