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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Consolidated Summary of Outturn
For the year ended 31 March 2004
Restated
2002-03
Outturn
000's | | | Outturn
000's | | Budget 1.
000's | | Variance 2.
000's |
| Programme Resources | | | |
394,873 | Environment and Rural Affairs Department | 505,621 | 561,380 | (55,759) |
1,707,048 | Development Department | 1,166,496 | 1,305,103 | (138,607) |
606,068 | Education Department | 616,507 | 653,467 | (36,960) |
3,276,250 | Enterprise, Transport & Lifelong Learning Department | 3,244,013 | 3,334,530 | (90,517) |
6,287,849 | Finance and Central Services Department | 7,169,251 | 7,211,595 | (42,344) |
6,004,475 | Health Department | 5,763,542 | 5,826,978 | (63,436) |
1,081,235 | Justice Department | 1,156,347 | 1,117,655 | 38,692 |
76,412 | Crown Office and Procurator Fiscal Service | 80,578 | 85,793 | (5,215) |
19,434,210 | Total Programme Outturn | 19,702,355 | 20,096,501 | (394,146) |
| | | | |
195,670 | Administration | 214,041 | 227,811 | (13,770) |
| | | | |
19,629,880 | TOTAL OUTTURN | 19,916,396 | 20,324,312 | (407,916) |
| 1.See Note 24 | | | |
| 2.See Analysis of Major Variances |
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