Consolidated Accounts For The Year Ended 31 March 2006
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The Scottish Executive
Environment & Rural Affairs Department
Departmental Outturn Statement for the Year Ended 31 March 2006
2004-05
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
85 | Rural Development | 85 | 5 | 80 | 102 | (22) |
|---|
103 | Agricultural and Biological Science and other | 117 | 8 | 109 | 115 | (6) |
|---|
47 | Fisheries | 49 | 3 | 46 | 52 | (6) |
|---|
69 | Natural Heritage | 78 | - | 78 | 78 | - |
|---|
129 | Environmental Protection | 155 | - | 155 | 155 | - |
|---|
6 | Research and Sustainable Action | 6 | - | 6 | 6 | - |
|---|
7 | Water | 9 | - | 9 | 13 | (4) |
|---|
446 | Total DEL | 499 | 16 | 483 | 521 | (38) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
418 | CAP Market Support | 407 | - | 407 | 445 | (38) |
|---|
28 | CAP Rural Development Measures | 35 | - | 35 | 25 | 10 |
|---|
446 | Total AME | 442 | - | 442 | 470 | (28) |
|---|
| Other Expenditure |
|---|
- | Animal Licence Fees | - | - | - | - | - |
|---|
(418) | CAP Market Support | - | 408 | (408) | (445) | 37 |
|---|
(28) | CAP Rural Development Measures | - | 35 | (35) | (25) | (10) |
|---|
(1) | EC Receipts | - | 8 | (8) | - | (8) |
|---|
47 | Cost of capital on Scottish Water voted loans | 50 | - | 50 | 52 | (2) |
|---|
(400) | Total Other Expenditure | 50 | 451 | (401) | (418) | 17 |
|---|
492 | TOTAL | 991 | 467 | 524 | 573 | (49) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Environment & Rural Affairs Department is £75m (2004-05; £74m). This gives net expenditure of £599m (2004-05; £566m) which is analysed over departmental aims (see page 43).
Page updated: Tuesday, October 31, 2006