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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Education Department
Consolidated Departmental Outturn Statement for the Year Ended 31 March 2004
2002-03
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
000s | PROGRAMME | 000s | 000s | 000s | 000s | 000s |
|
| Departmental Expenditure Limit (DEL) | |
146,022 | Schools | 153,718 | 1,099 | 152,619 | 159,319 | (6,700) |
77,439 | Children and Young People | 86,476 | 487 | 85,989 | 110,468 | (24,479) |
183,436 | Specific Grants | 161,857 | - | 161,857 | 174,531 | (12,674) |
187,539 | Tourism, Sport and Culture | 220,590 | 21,324 | 199,266 | 193,855 | 5,411 |
12,457 | Social Work Service Training | 16,776 | - | 16,776 | 15,294 | 1,482 |
606,893 | Total DEL | 639,417 | 22,910 | 616,507 | 653,467 | (36,960) |
|
| Annually Managed Expenditure (AME) | |
(825) | Capital Charges | - | - | - | - | - |
(825) | Total AME | - | - | - | - | - |
|
606,068 | TOTAL | 639,417 | 22,910 | 616,507 | 653,467 | (36,960) |
|
Note: | In addition to direct expenditure the share of administration costs allocated to the Education Department is 22m. This gives total expenditure of 639m which is analysed over departmental aims. |
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