Publication - Corporate report
Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
Health, Wellbeing and Sport
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) | ||||||
| 11,478 | Health | 13,233 | 1,265 | 11,968 | 11,971 | (3) |
| 233 | Sport | 63 | - | 63 | 63 | - |
| 11,711 | Total DEL | 13,296 | 1,265 | 12,031 | 12,034 | (3) |
| Annually Managed Expenditure ( AME) | ||||||
| 175 | Health | 109 | - | 109 | 110 | (1) |
| 175 | Total AME | 109 | - | 109 | 110 | (1) |
| Other Expenditure | ||||||
| 16 | Health - Revenue-financed infrastructure | 31 | 12 | 19 | 20 | (1) |
| 16 | Total Other Expenditure | 31 | 12 | 19 | 20 | (1) |
| 11,902 | TOTAL | 13,436 | 1,277 | 12,159 | 12,164 | (5) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Health, Wellbeing and Sport Portfolio is £18m (2014-15: £19m). This gives a total net expenditure of £12,177m (2014-15: £11,921m).
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