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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
Fair Work, Skills and Training

140 page PDF

746.5kB

Fair Work, Skills and Training

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)
252 Fair Work, Skills and Training 268 - 268 270 (2)
252 Total DEL 268 - 268 270 (2)
Annually Managed Expenditure ( AME)
- Total AME - - - - -
Other Expenditure
- Total Other Expenditure - - - - -
252 TOTAL 268 - 268 270 (2)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Fair Work, Skills and Training Portfolio is £2m (2014-15: £2m). This gives total net expenditure of £270m (2014-15: £254m).


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