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.
Education and Lifelong Learning
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) | ||||||
| 153 | Learning | 170 | 2 | 168 | 198 | (30) |
| 91 | Children and Families | 131 | 46 | 85 | 98 | (13) |
| 484 | Higher Education Student Support | 512 | 1 | 511 | 598 | (87) |
| 1,667 | Scottish Further and Higher Education Funding Council | 1,627 | - | 1,627 | 1,673 | (46) |
| 6 | Advanced Learning and Science | 5 | - | 5 | 6 | (1) |
| 5 | Central Government Grants to Local Authorities | 5 | - | 5 | 5 | - |
| 2,406 | Total DEL | 2,450 | 49 | 2,401 | 2,578 | (177) |
| Annually Managed Expenditure ( AME) | ||||||
| (114) | Higher Education Student Support | (48) | 43 | (91) | (90) | (1) |
| (114) | Total AME | (48) | 43 | (91) | (90) | (1) |
| Other Expenditure | ||||||
| - | Total Other Expenditure | - | - | - | - | - |
| 2,292 | TOTAL | 2,402 | 92 | 2,310 | 2,488 | (178) |
Note:
In addition to direct expenditure, the share of administration costs allocated to the Education and Lifelong Learning Portfolio is £12m (2014-15: £13m). This gives total net expenditure of £2,322m (2014-15: £2,305m).
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