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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Administration
Outturn Statement for the Year Ended 31 March 2004
2002-03
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
000 | PROGRAMME | 000 | 000 | 000 | 000 | 000 |
|
| Departmental Expenditure Limit (DEL) | |
| Staff Costs | |
128,788 | Directly Employed Staff | 141,062 | - | 141,062 | 147,965 | (6,903) |
13,257 | Seconded Staff Costs | 14,449 | - | 14,449 | 13,586 | 863 |
5,814 | Other Staff Costs | 4,922 | - | 4,922 | 4,290 | 632 |
|
| Administration Expenditure | |
24,037 | Accommodation | 15,793 | - | 15,793 | 14,991 | 802 |
5,717 | Travel | 5,911 | - | 5,911 | 5,612 | 299 |
434 | Transport | 474 | - | 474 | 596 | (122) |
408 | Legal | 1,029 | - | 1,029 | 620 | 409 |
10,496 | Supplies and Services | 9,515 | - | 9,515 | 8,823 | 692 |
2,796 | Training | 3,078 | - | 3,078 | 3,670 | (592) |
579 | Hospitality | 734 | - | 734 | 525 | 209 |
- | Holyrood Investigation | 356 | - | 356 | 1,000 | (644) |
- | Queens Printer | - | - | - | 42 | (42) |
888 | Auditors Remuneration | 915 | - | 915 | - | 915 |
- | Capital charges and impairment | 19,563 | - | 19,563 | 23,488 | (3,925) |
- | Bad debt provision adjustment | (383) | - | (383) | - | (383) |
12,272 | Other Office | 11,852 | - | 11,852 | 17,139 | (5,287) |
|
| Administration Income | |
(566) | Accommodation Charges | - | 505 | (505) | (533) | 28 |
(11,960) | Staff Secondments and Other Staff Income | - | 12,465 | (12,465) | (12,144) | (321) |
(654) | Fees & Charges | - | 1,061 | (1,061) | (1,059) | (2) |
(835) | Miscellaneous Income | - | 1,198 | (1,198) | (800) | (398) |
|
191,471 | Total DEL | 229,270 | 15,229 | 214,041 | 227,811 | (13,770) |
|
| Annually Managed Expenditure (AME) | | | | | |
(1,914) | Early Departure Costs | - | - | - | - | - |
5,864 | Capital Charges | - | - | - | - | - |
3,950 | Total AME | - | - | - | - | - |
|
| Other Expenditure | | | | | |
249 | Loss on disposal of assets | - | - | - | - | - |
249 | Total Other Expenditure | - | - | - | - | - |
|
195,670 | TOTAL | 229,270 | 15,229 | 214,041 | 227,811 | (13,770) |
|
| The allocation of administration costs to individual departments is set out in the note to the Resources by Departmental Aims. |
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