Publication - Publication

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.

24 page PDF

396.6 kB

24 page PDF

396.6 kB

Contents
Scottish Government Consolidated Accounts 2015 to 2016
Crown Office and Procurator Fiscal Service

24 page PDF

396.6 kB

Crown Office and Procurator Fiscal Service

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)
Staff Costs
67 Directly Employed Staff 68 - 68 70 (2)
2 Other Staff Costs 2 - 2 1 1
Administration Expenditure
9 Accommodation 9 - 9 9 -
1 Travel/Transport 1 - 1 1 -
18 Legal 18 - 18 18 -
5 Supplies and Services 6 1 5 4 1
- Training - - - - -
5 Capital Charges 5 - 5 5 -
1 Other Office Costs 2 - 2 1 1
108 Total DEL 111 1 110 109 1
Annually Managed Expenditure ( AME)
1 Impairment - - - 1 (1)
1 Total AME - - - 1 (1)
109 TOTAL 111 1 110 110 -

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