The Scottish Government
Office of the First Minister
Portfolio Resource Outturn Statement for the Year Ended 31 March 2008
Restated
2006-07
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
7 | Europe and External Affairs | 10 | - | 10 | 12 | (2) |
|---|
191 | Culture | 254 | 27 | 227 | 224 | 3 |
|---|
12 | Corporate and Central Budgets | 12 | - | 12 | 13 | (1) |
|---|
210 | Total DEL | 276 | 27 | 249 | 249 | - |
|---|
| Annually Managed Expenditure ( AME) |
|---|
- | Total AME | - | - | - | - | - |
|---|
| Other Expenditure |
|---|
- | Total Other Expenditure | - | - | - | - | - |
|---|
210 | TOTAL | 276 | 27 | 249 | 249 | - |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Office of the First Minister Portfolio is £6m (2006-07: £6m). This gives a total net expenditure of £255m (2006-07: £216m).
Gross Expenditure excludes £1m which was paid to the Administration Portfolio for PC/Network support. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
The Scottish Government
Finance and Sustainable Growth
Portfolio Resource Outturn Statement for the Year Ended 31 March 2008
Restated
2006-07
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
9 | Scottish Public Pensions Agency | 8 | - | 8 | 9 | (1) |
|---|
5,829 | Local Government | 6,287 | - | 6,287 | 6,287 | - |
|---|
25 | Committees, Commissions and Other Expenditure | 38 | - | 38 | 30 | 8 |
|---|
653 | Rail Services in Scotland | 678 | - | 678 | 675 | 3 |
|---|
78 | Ferry Services in Scotland | 85 | - | 85 | 82 | 3 |
|---|
33 | Air Services in Scotland | 44 | - | 44 | 47 | (3) |
|---|
163 | Concessionary Fares | 174 | - | 174 | 173 | 1 |
|---|
256 | Other Transport | 338 | - | 338 | 358 | (20) |
|---|
313 | Motorways and Trunk Roads | 275 | 3 | 272 | 282 | (10) |
|---|
84 | Other Transport Grants to Local Authorities | 73 | - | 73 | 73 | - |
|---|
63 | Bus Services in Scotland | 67 | - | 67 | 68 | (1) |
|---|
- | European Social Fund - 2000-06 Programmes | 46 | 46 | - | - | - |
|---|
| European Regional Development Fund - 2000-06 | | | | | |
|---|
- | Programmes | 107 | 107 | - | - | - |
|---|
2 | Planning | 5 | - | 5 | 5 | - |
|---|
670 | Enterprise, Industrial Affairs & Tourism | 777 | - | 777 | 775 | 2 |
|---|
15 | Third Sector and Social Economy | 21 | - | 21 | 24 | (3) |
|---|
8,193 | Total DEL | 9,023 | 156 | 8,867 | 8,888 | (21) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
1,884 | Local Government | 1,860 | - | 1,860 | 1,860 | - |
|---|
451 | Motorways and Trunk Roads (capital charges) | 493 | - | 493 | 501 | (8) |
|---|
2,335 | Total AME | 2,353 | - | 2,353 | 2,361 | (8) |
|---|
| Other Expenditure |
|---|
- | Tay Bridge Grant | 14 | - | 14 | 14 | - |
|---|
59 | Cost of Capital on Scottish Water Voted Loans | 63 | - | 63 | 90 | (27) |
|---|
59 | Total Other Expenditure | 77 | - | 77 | 104 | (27) |
|---|
10,587 | TOTAL | 11,453 | 156 | 11,297 | 11,353 | (56) |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Finance and Sustainable Growth Portfolio is £55m (2006-07: £57m). This gives total net expenditure of £11,352m (2006-07: £10,644m).
Gross Expenditure excludes £1m which was paid to the Administration Portfolio for PC/Network support. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
The Scottish Government
Health and Wellbeing
Portfolio Resource Outturn Statement for the Year Ended 31 March 2008
Restated
2006-07
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
8,875 | National Health Service | 9,796 | 274 | 9,522 | 9,545 | (23) |
|---|
140 | Health Improvement | 148 | - | 148 | 136 | 12 |
|---|
60 | Other Health Services | 47 | - | 47 | 47 | - |
|---|
34 | Community Care | 47 | 12 | 35 | 36 | (1) |
|---|
| Delivering Good Quality, Sustainable and | | | | | |
|---|
1,161 | Affordable Housing for Everyone | 1,216 | 32 | 1,184 | 1,186 | (2) |
|---|
| Building Stronger, Safer Communities through | | | | | |
|---|
183 | Regeneration | 214 | 1 | 213 | 214 | (1) |
|---|
| Closing the Opportunity Gap by Providing | | | | | |
|---|
| Routes out of Poverty, Ensuring Equal | | | | | |
|---|
30 | Opportunities & Supporting Active Citizenship | 21 | - | 21 | 24 | (3) |
|---|
10,483 | Total DEL | 11,489 | 319 | 11,170 | 11,188 | (18) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
- | National Health Service | 54 | - | 54 | 90 | (36) |
|---|
| Delivering Good Quality, Sustainable and | | | | | |
|---|
8 | Affordable Housing for Everyone | 7 | - | 7 | 7 | - |
|---|
8 | Total AME | 61 | - | 61 | 97 | (36) |
|---|
| Other Expenditure |
|---|
| National Health Service (National Insurance | | | | | |
|---|
(1,653) | Contributions) (1) | - | 1,886 | (1,886) | (1,814) | (72) |
|---|
108 | Housing Debt Repayment | 90 | - | 90 | 90 | - |
|---|
(1,545) | Total Other Expenditure | 90 | 1,886 | (1,796) | (1,724) | (72) |
|---|
8,946 | TOTAL | 11,640 | 2,205 | 9,435 | 9,561 | (126) |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Health and Wellbeing Portfolio is £47m (2006-07: £45m). This gives a total net expenditure of £9,482m (2006-07: £8,991m).
Gross Expenditure excludes £1m which was paid to the Administration Portfolio for PC/Network support. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
(1) The underspend is due to £72m of additional National Insurance Contributions due from HMRC which were not included in the budget that they advised.
The Scottish Government
Education and Lifelong Learning
Portfolio Resource Outturn Statement for the Year Ended 31 March 2008
Restated
2006-07
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
336 | Schools | 312 | 1 | 311 | 322 | (11) |
|---|
172 | Children, Young People and Social Care | 163 | - | 163 | 184 | (21) |
|---|
252 | Specific Grants | 270 | - | 270 | 271 | (1) |
|---|
344 | Student Awards Agency Scotland ( SAAS) | 452 | 90 | 362 | 374 | (12) |
|---|
| Scottish Further and Higher Education | | | | | |
|---|
1,714 | Funding Council | 1,807 | - | 1,807 | 1,753 | 54 |
|---|
80 | Other Lifelong Learning | 89 | 3 | 86 | 111 | (25) |
|---|
2,898 | Total DEL | 3,093 | 94 | 2,999 | 3,015 | (16) |
|---|
| Annually Managed Expenditure ( AME) | | | | | |
|---|
- | Total AME | - | - | - | - | - |
|---|
| Other Expenditure | | | | | |
|---|
- | SAAS (Student Loans Bank Interest Subsidy) | - | - | - | 8 | (8) |
|---|
- | Total Other Expenditure | - | - | - | 8 | (8) |
|---|
2,898 | TOTAL | 3,093 | 94 | 2,999 | 3,023 | (24) |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Education and Lifelong Learning Portfolio is £42m (2006-07: £44m). This gives total net expenditure of £3,041m (2006-07: £2,942m).
Expenditure relating to the Education Maintenance Allowance has been changed in 2007-08 to include it in Other Lifelong Learning within DEL. This expenditure was previously reported in AME. Prior year figures have been restated to reflect this change.
The Scottish Government
Justice
Portfolio Resource Outturn Statement for the Year Ended 31 March 2008
Restated
2006-07
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
161 | Legal Aid | 168 | - | 168 | 168 | - |
|---|
23 | Criminal Injuries Compensation | 21 | - | 21 | 29 | (8) |
|---|
282 | Scottish Prison Service | 295 | 2 | 293 | 300 | (7) |
|---|
109 | Police Central Government | 162 | 13 | 149 | 136 | 13 |
|---|
12 | Fire Central Government | 15 | - | 15 | 12 | 3 |
|---|
93 | Criminal Justice Services | 103 | - | 103 | 107 | (4) |
|---|
583 | Justice Support to Local Authorities | 603 | - | 603 | 605 | (2) |
|---|
15 | Miscellaneous | 21 | - | 21 | 31 | (10) |
|---|
16 | Courts Group | 14 | - | 14 | 12 | 2 |
|---|
70 | Scottish Court Services | 102 | 19 | 83 | 83 | - |
|---|
6 | Accountant in Bankruptcy | 12 | 5 | 7 | 8 | (1) |
|---|
13 | Safer Communities | 10 | - | 10 | 9 | 1 |
|---|
1,383 | Total DEL | 1,526 | 39 | 1,487 | 1,500 | (13) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
- | Total AME | - | - | - | - | - |
|---|
| Other Expenditure |
|---|
13 | Police Loan Charges | 11 | - | 11 | 14 | (3) |
|---|
13 | Total Other Expenditure | 11 | - | 11 | 14 | (3) |
|---|
1,396 | TOTAL | 1,537 | 39 | 1,498 | 1,514 | (16) |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Justice Portfolio is £19m (2006-07: £20m). This gives total net expenditure of £1,517m (2006-07: £1,416m).
Income Applied excludes £3m which was paid to the Scottish Court Service for accommodation. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
The Scottish Government
Rural Affairs and the Environment
Portfolio Resource Outturn Statement for the Year Ended 31 March 2008
Restated
2006-07
Outturn
£m | PROGRAMME | Gross
Expenditure
£m | Income
Applied
£m | Outturn
£m | Budget
£m | Variance
£m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
1 | CAP Support | 422 | 421 | 1 | - | 1 |
|---|
89 | Rural Development | 169 | 50 | 119 | 119 | - |
|---|
113 | Agricultural and Biological Science and Other | 118 | 7 | 111 | 119 | (8) |
|---|
48 | Fisheries | 61 | 12 | 49 | 56 | (7) |
|---|
96 | Natural Heritage | 82 | - | 82 | 84 | (2) |
|---|
140 | Environmental Protection | 183 | - | 183 | 188 | (5) |
|---|
6 | Greener Scotland | 8 | - | 8 | 8 | - |
|---|
3 | Water Grants | 5 | - | 5 | 7 | (2) |
|---|
496 | Total DEL | 1,048 | 490 | 558 | 581 | (23) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
- | SABRI Pensions | 433 | - | 433 | 430 | 3 |
|---|
- | Total AME | 433 | - | 433 | 430 | 3 |
|---|
| Other Expenditure | | | | | |
|---|
- | Total Other Expenditure | - | - | - | - | - |
|---|
496 | TOTAL | 1,481 | 490 | 991 | 1,011 | (20) |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Rural Affairs and the Environment Portfolio is £82m (2006-07: £67m). This gives total net expenditure of £1,073m (2006-07: £563m).