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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Health Department
Consolidated Departmental Outturn Statement for the Year Ended 31 March 2004
Restated
2002-03
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
000s | PROGRAMME | 000s | 000s | 000s | 000s | 000s |
|
| Departmental Expenditure Limit (DEL) | |
6,264,230 | Hospital, Community & Family Health Services | 7,441,723 | 408,851 | 7,032,872 | 7,102,438 | (69,566) |
116,205 | Other Health Services | 40,440 | 966 | 39,474 | 91,540 | (52,066) |
40,436 | Community Care | 37,087 | 138 | 36,949 | 38,546 | (1,597) |
6,420,871 | Total DEL | 7,519,250 | 409,955 | 7,109,295 | 7,232,524 | (123,229) |
|
| Annually Managed Expenditure (AME) | |
257,354 | Capital Charges | - | - | - | - | - |
257,354 | Total AME | - | - | - | - | - |
|
| Other Expenditure | | | | | |
(673,750) | National Insurance Contributions | - | 1,345,753 | (1,345,753) | (1,405,546) | 59,793 |
(673,750) | Total Other Expenditure | - | 1,345,753 | (1,345,753) | (1,405,546) | 59,793 |
|
6,004,475 | TOTAL | 7,519,250 | 1,755,708 | 5,763,542 | 5,826,978 | (63,436) |
|
Note: | In addition to direct expenditure the share of administration costs allocated to the Health Department is 29m. This gives a total expenditure of 5,793m which is analysed over departmental aims. The Health Department (HD) 2002-03 figures have been restated following the transfer of 10 NHS Trusts into 5 NHS Boards and the need to adjust HD income for notional capital charges related to these Trusts. |
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