CONSOLIDATED PORTFOLIO RESOURCE OUTTURN STATEMENTS:
Office of the First Minister
The Scottish Government
Office of the First Minister
Portfolio Outturn Statement for the Year Ended 31 March 2009
Restated
2007-08
Outturn | PROGRAMME | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
10 | Europe and External Affairs | 12 | - | 12 | 12 | - |
|---|
222 | Culture | 244 | 27 | 217 | 217 | - |
|---|
12 | Corporate and Central Budgets | 14 | - | 14 | 15 | (1) |
|---|
5 | Central Government Grants to Local Authorities | 5 | - | 5 | 6 | (1) |
|---|
249 | Total DEL | 275 | 27 | 248 | 250 | (2) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
- | Total AME | - | - | - | - | - |
|---|
| Other Expenditure |
|---|
- | Total Other Expenditure | - | - | - | - | - |
|---|
249 | TOTAL | 275 | 27 | 248 | 250 | (2) |
|---|
Note:
In addition to direct expenditure, the share of administration costs allocated to the Office of the First Minister Portfolio is £28m (2007-08: £28m). This gives a total net expenditure of £276m (2007-08: £277m).