Publication - Corporate report
Scottish Government consolidated accounts: 2018-2019
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS.
Culture, Tourism and External Affairs
Portfolio Outturn Statement for the Year Ended 31 March 2019
| 2017-18 Outturn |
Programme | Variance Note |
Gross Expenditure |
Income Applied |
Outturn | Budget | Variance |
|---|---|---|---|---|---|---|---|
| £m | £m | £m | £m | £m | £m | ||
| Expenditure Limit | |||||||
| 15 | External Affairs | 16 | - | 16 | 16 | - | |
| 211 | Culture, Tourism and Major Events | 1 | 231 | - | 231 | 237 | (6) |
| 37 | Historic Environment Scotland | 39 | - | 39 | 39 | - | |
| 263 | Total Expenditure Limit | 286 | - | 286 | 292 | (6) | |
| UK Funded Annually Managed Expenditure | |||||||
| - | UK Funded AME | - | - | - | - | - | |
| - | Total AME | - | - | - | - | - | |
| 263 | Total Resources | 286 | - | 286 | 292 | (6) | |
| - | Capital - Additions/Advances | 2 | - | - | - | 5 | (5) |
| - | Total Capital | - | - | - | 5 | (5) | |
| 263 | Total Outturn | 286 | - | 286 | 297 | (11) | |
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 £291m.
Explanation of Major Variances greater than £3m:
Note 1 £5m as a result of lower than anticipated Creative Scotland working capital requirement. £1m of miscellaneous minor underspends across a range of programmes.
Note 2 Lack of Financial Transactions expenditure requirement in 2018-19.
Contact
Email: alison.douglas@gov.scot
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