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Development Department
The Scottish Executive
Development Department
Departmental Outturn Statement for the Year Ended 31 March 2007
2005-06
Outturn | Programme | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
1,037 | Delivering Good Quality, Sustainable and Affordable Housing for Everyone | 1,195 | 32 | 1,163 | 1,161 | 2 |
|---|
139 | Building Stronger, Safer Communities through Regeneration | 183 | - | 183 | 185 | (2) |
|---|
36 | Closing the Opportunity Gap by Providing Routes out of Poverty, Ensuring Equal Opportunities and Supporting Active Citizenship | 45 | - | 45 | 47 | (2) |
|---|
1,212 | Total DEL | 1,423 | 32 | 1,391 | 1,393 | (2) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
10 | Delivering Good Quality, Sustainable and Affordable Housing for Everyone | 8 | - | 8 | 8 | - |
|---|
10 | Total AME | 8 | - | 8 | 8 | - |
|---|
| Other Expenditure |
|---|
- | Delivering Good Quality, Sustainable and Affordable Housing for Everyone | 108 | - | 108 | 108 | - |
|---|
- | Total Other Expenditure | 108 | - | 108 | 108 | - |
|---|
1,222 | TOTAL | 1,539 | 32 | 1,507 | 1,509 | (2) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Development Department is £15m (2005-06: £17m). This gives a total net expenditure of £1,522m (2005-06: £1,239m) which is analysed over departmental aims.
The Office of the Scottish Charity Regulator ( OSCR) became a Non-Ministerial Department on 1 April 2006 and is therefore no longer within the consolidated boundary. The net outturn for OSCR for 2005-06 was £2m and the prior year figures have not been restated.
Gross Expenditure excludes £1m which was paid to the Administration Department for PC/Network support. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
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