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Publication - Publication

Scottish Government consolidated accounts 2016 to 2017

Published: 28 Sep 2017
Part of:
Economy, Public sector
ISBN:
9781788512800

Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office.

25 page PDF

435.9kB

25 page PDF

435.9kB

Contents
Scottish Government consolidated accounts 2016 to 2017
Culture, Tourism and External Affairs

25 page PDF

435.9kB

Culture, Tourism and External Affairs

Restated
2015-16
Outturn
£m
Programme Variance
Note
Gross
Expenditure
£m
Income
Applied
£m
Outturn
£m
Budget
£m
Variance
£m
Departmental Expenditure Limit ( DEL)
12 External Affairs 12 - 12 13 (1)
194 Culture, Tourism and Major Events 1 207 - 207 213 (6)
38 Historic Environment Scotland 41 - 41 41 -
244 Total DEL 260 - 260 267 (7)
244 Total Resources 260 - 260 267 (7)
6 Capital DEL - Additions 4 - 4 5 (1)
6 Total Capital 4 - 4 5 (1)
250 Total Outturn 264 - 264 272 (8)

In addition to direct expenditure, the share of administration costs allocated to the Culture, Tourism and External Affairs Portfolio is £5m. This gives a total net expenditure of £269m. At 1 October 2015 Historic Scotland merged with Royal Commission on the Ancient and Historical Monuments of Scotland, forming Historic Environment Scotland. 2015-16 figures have not been restated.

Explanation of Major Variances greater than £3m:

Note 1 Variance due to agreed reprofiling of sporting events and other projects expenditure.

Remaining £2m consists of other minor variances across a number of programmes within the portfolio.


Contact

Enail: Alison Douglas, alison.douglas@gov.scot

Phone: 0300 244 4000 – Central Enquiry Unit

The Scottish Government
St Andrew's House
Regent Road
Edinburgh
EH1 3DG