We are testing a new beta website for gov.scot go to new site

The Scottish Government Consolidated Accounts for the year ended 31 March 2017

Listen

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.