The Scottish Government

Restated
2002-03
Outturn

Gross
Expenditure

Income
Applied

Outturn

Budget

Variance

000s

PROGRAMME

000s

000s

000s

000s

000s

Departmental Expenditure Limit (DEL)

92,535

Rural Development

92,148

266

91,882

112,498

(20,616)

Agricultural and Biological Science and

92,328

other Agricultural Services

105,897

5,479

100,418

120,613

(20,195)

55,058

Fisheries

82,104

4,059

78,045

89,715

(11,670)

56,119

Natural Heritage

61,041

-

61,041

65,146

(4,105)

43,928

Environmental Protection

59,868

94

59,774

85,813

(26,039)

5,218

Research and Sustainable Action

5,676

-

5,676

7,111

(1,435)

10,992

Water

47,536

-

47,536

15,990

31,546

5,249

Flood and Coastal Protection

6,429

-

6,429

-

6,429

361,427

Total DEL

460,699

9,898

450,801

496,886

(46,085)

Annually Managed Expenditure (AME)

43,830

Capital Charges

-

-

-

-

-

352,831

CAP Market Support

394,361

4,789

389,572

397,392

(7,820)

18,985

CAP Accompanying Measures

24,802

(304)

25,106

27,118

(2,012)

-

SNH Pension Liabilities

64,418

-

64,418

64,418

-

415,646

Total AME

483,581

4,485

479,096

488,928

(9,832)

Other Expenditure

(185)

Profit on disposal of fixed assets

-

-

-

-

-

49

Animal License Fees

66

-

66

76

(10)

(353,715)

CAP Market Support

-

390,076

(390,076)

(397,392)

7,316

(21,695)

CAP Accompanying Measures

-

24,537

(24,537)

(27,118)

2,581

(6,654)

EC Receipts

-

9,729

(9,729)

-

(9,729)

(382,200)

Total Other Expenditure

66

424,342

(424,276)

(424,434)

158

394,873

TOTAL

944,346

438,725

505,621

561,380

(55,759)

Note:

In addition to direct expenditure the share of administration costs allocated to the Environment & Rural Affairs Department is 63m. This gives total expenditure of 569m which is analysed over departmental aims.