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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
Health and Sport

25 page PDF

435.9kB

Health and Sport

2015-16
Outturn
£m
Programme Variance
Note
Gross
Expenditure
£m
Income
Applied
£m
Outturn
£m
Budget
£m
Variance
£m
Departmental Expenditure Limit ( DEL)
11,968 Health 1 18,763 6,324 12,439 12,446 (7)
63 Sport 44 - 44 44 -
12,031 Total DEL 18,807 6,324 12,483 12,490 (7)
Annually Managed Expenditure ( AME)
109 Health 2 360 - 360 236 124
109 Total AME 360 - 360 236 124
Other Expenditure ( ODEL)
19 Health - Revenue-financed infrastructure 3 44 12 32 37 (5)
19 Total ODEL 44 12 32 37 (5)
12,159 Total Resources 19,211 6,336 12,875 12,763 112
361 Capital DEL - Additions 4 433 - 433 422 11
(9) Capital DEL - Disposals/Repayments 4 (32) - (32) (20) (12)
88 Capital ODEL - Additions 77 - 77 76 1
440 Total Capital 478 - 478 478 -
12,599 Total Outturn 19,689 6,336 13,353 13,241 112

In addition to direct expenditure, the share of administration costs allocated to the Health and Sport Portfolio is £16m. This gives a total net expenditure of £13,369m.

Explanation of Major Variances greater than £3m:

Note 1 Expenditure on depreciation charges within NHS Boards lower than anticipated.
Note 2 Provision of £160m relating to estimated additional non-cash costs in respect of the change to the discount rate used to assess damages claims. This was partially offset by £36m in lower than anticipated charges for property impairments.
Note 3 Lower than anticipated charges for property impairments in relation to projects funded through private finance.
Note 4 Additional Health Boards capital expenditure supported by higher than anticipated capital income.


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