« Previous | Contents | Next »
Listen
Education Department
The Scottish Executive
Education 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) |
|---|
232 | Schools | 338 | 2 | 336 | 337 | (1) |
|---|
168 | Children, Young People and Social Care | 172 | - | 172 | 177 | (5) |
|---|
209 | Specific Grants | 252 | - | 252 | 254 | (2) |
|---|
245 | Tourism, Culture and Sport | 293 | 26 | 267 | 266 | 1 |
|---|
854 | Total DEL | 1,055 | 28 | 1,027 | 1,034 | (7) |
|---|
854 | TOTAL | 1,055 | 28 | 1,027 | 1,034 | (7) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Education Department is £27m (2005-06: £24m). This gives total net expenditure of £1,054m (2005-06: £878m) which is analysed over departmental aims.
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.
« Previous | Contents | Next »