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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
Health, Wellbeing and Sport

140 page PDF

746.5kB

Health, Wellbeing and Sport

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)
11,478 Health 13,233 1,265 11,968 11,971 (3)
233 Sport 63 - 63 63 -
11,711 Total DEL 13,296 1,265 12,031 12,034 (3)
Annually Managed Expenditure ( AME)
175 Health 109 - 109 110 (1)
175 Total AME 109 - 109 110 (1)
Other Expenditure
16 Health - Revenue-financed infrastructure 31 12 19 20 (1)
16 Total Other Expenditure 31 12 19 20 (1)
11,902 TOTAL 13,436 1,277 12,159 12,164 (5)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Health, Wellbeing and Sport Portfolio is £18m (2014-15: £19m). This gives a total net expenditure of £12,177m (2014-15: £11,921m).


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