« Previous | Contents | Next »
Listen
Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Summary Consolidated Departmental Outturn Statement
for the year ended 31 March 2004
Restated
2002-03
Outturn
000s | | Gross
Expenditure
000s | Income
Applied
000s | Outturn
000s | Budget
000s | Variance
000s |
| Environment and Rural Affairs Department | |
361,427 | Departmental Expenditure Limit | 460,699 | 9,898 | 450,801 | 496,886 | (46,085) |
415,646 | Annually Managed Expenditure | 483,581 | 4,485 | 479,096 | 488,928 | (9,832) |
(382,200) | Other Expenditure | 66 | 424,342 | (424,276) | (424,434) | 158 |
394,873 | | 944,346 | 438,725 | 505,621 | 561,380 | (55,759) |
|
| Development Department | |
533,303 | Departmental Expenditure Limit | 686,641 | 49,522 | 637,119 | 708,141 | (71,022) |
9,474 | Annually Managed Expenditure | 416,159 | - | 416,159 | 431,962 | (15,803) |
1,164,271 | Other Expenditure | 146,007 | 32,789 | 113,218 | 165,000 | (51,782) |
1,707,048 | | 1,248,807 | 82,311 | 1,166,496 | 1,305,103 | (138,607) |
|
| Education Department | |
606,893 | Departmental Expenditure Limit | 639,417 | 22,910 | 616,507 | 653,467 | (36,960) |
(825) | Annually Managed Expenditure | - | - | - | - | - |
606,068 | | 639,417 | 22,910 | 616,507 | 653,467 | (36,960) |
|
| Enterprise, Transport & Lifelong Learning Department | | | | |
2,750,167 | Departmental Expenditure Limit | 3,104,418 | 33,336 | 3,071,082 | 3,183,876 | (112,794) | |
626,329 | Annually Managed Expenditure | 362,460 | - | 362,460 | 333,929 | 28,531 | |
(100,246) | Other Expenditure | - | 189,529 | (189,529) | (183,275) | (6,254) | |
3,276,250 | | 3,466,878 | 222,865 | 3,244,013 | 3,334,530 | (90,517) | |
| |
| Finance and Central Services Department | | |
4,569,566 | Departmental Expenditure Limit | 5,365,479 | 651 | 5,364,828 | 5,407,172 | (42,344) | |
1,718,283 | Annually Managed Expenditure | 1,804,423 | - | 1,804,423 | 1,804,423 | - | |
6,287,849 | | 7,169,902 | 651 | 7,169,251 | 7,211,595 | (42,344) | |
| |
| Health Department | | |
6,420,871 | Departmental Expenditure Limit | 7,519,250 | 409,955 | 7,109,295 | 7,232,524 | (123,229) | |
257,354 | Annually Managed Expenditure | - | - | - | - | - | |
(673,750) | Other Expenditure | - | 1,345,753 | (1,345,753) | (1,405,546) | 59,793 | |
6,004,475 | | 7,519,250 | 1,755,708 | 5,763,542 | 5,826,978 | (63,436) | |
| |
| Justice Department | | |
998,793 | Departmental Expenditure Limit | 1,168,500 | 26,180 | 1,142,320 | 1,117,655 | 24,665 | |
68,860 | Annually Managed Expenditure | - | - | - | - | - | |
13,582 | Other Expenditure | 14,027 | - | 14,027 | - | 14,027 | |
1,081,235 | | 1,182,527 | 26,180 | 1,156,347 | 1,117,655 | 38,692 | |
| |
| Crown Office and Procurator Fiscal Service | | |
76,412 | Departmental Expenditure Limit | 80,851 | 273 | 80,578 | 85,793 | (5,215) | |
76,412 | | 80,851 | 273 | 80,578 | 85,793 | (5,215) | |
| |
19,434,210 | Total Programme Outturn | 22,251,978 | 2,549,623 | 19,702,355 | 20,096,501 | (394,146) | |
| |
| Administration | | |
191,471 | Departmental Expenditure Limit | 229,270 | 15,229 | 214,041 | 227,811 | (13,770) | |
3,950 | Annually Managed Expenditure | - | - | - | - | - | |
249 | Other Expenditure | - | - | - | - | - | |
195,670 | | 229,270 | 15,229 | 214,041 | 227,811 | (13,770) | |
| |
19,629,880 | TOTAL OUTTURN | 22,481,248 | 2,564,852 | 19,916,396 | 20,324,312 | (407,916) | |
| |
| |
16,508,903 | DEL | 19,254,525 | 567,954 | 18,686,571 | 19,113,325 | (426,754) | |
3,099,071 | AME | 3,066,623 | 4,485 | 3,062,138 | 3,059,242 | 2,896 | |
21,906 | Other Expenditure | 160,100 | 1,992,413 | (1,832,313) | (1,848,255) | 15,942 | |
19,629,880 | | 22,481,248 | 2,564,852 | 19,916,396 | 20,324,312 | (407,916) | |
« Previous | Contents | Next »