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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
Education and Lifelong Learning

140 page PDF

746.5kB

Education and Lifelong Learning

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)
153 Learning 170 2 168 198 (30)
91 Children and Families 131 46 85 98 (13)
484 Higher Education Student Support 512 1 511 598 (87)
1,667 Scottish Further and Higher Education Funding Council 1,627 - 1,627 1,673 (46)
6 Advanced Learning and Science 5 - 5 6 (1)
5 Central Government Grants to Local Authorities 5 - 5 5 -
2,406 Total DEL 2,450 49 2,401 2,578 (177)
Annually Managed Expenditure ( AME)
(114) Higher Education Student Support (48) 43 (91) (90) (1)
(114) Total AME (48) 43 (91) (90) (1)
Other Expenditure
- Total Other Expenditure - - - - -
2,292 TOTAL 2,402 92 2,310 2,488 (178)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Education and Lifelong Learning Portfolio is £12m (2014-15: £13m). This gives total net expenditure of £2,322m (2014-15: £2,305m).


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