Health and Sport
|Departmental Expenditure Limit ( DEL)|
|Annually Managed Expenditure ( AME)|
|Other Expenditure ( ODEL)|
|19||Health - Revenue-financed infrastructure||3||44||12||32||37||(5)|
|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|
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.
Enail: Alison Douglas, email@example.com
Phone: 0300 244 4000 – Central Enquiry Unit
The Scottish Government
St Andrew's House
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