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Finance and Central Services Department
The Scottish Executive
Finance and Central Services 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) |
|---|
8 | Scottish Public Pensions Agency | 9 | - | 9 | 9 | - |
|---|
5,621 | Local Government | 5,829 | - | 5,829 | 5,829 | - |
|---|
33 | Committees, Commissions and Other | 48 | - | 48 | 49 | (1) |
|---|
5,662 | Total DEL | 5,886 | - | 5,886 | 5,887 | (1) |
|---|
| Other Expenditure |
|---|
1,897 | Local Government | 1,884 | - | 1,884 | 1,884 | - |
|---|
1,897 | Total Other Expenditure | 1,884 | - | 1,884 | 1,884 | - |
|---|
7,559 | TOTAL | 7,770 | - | 7,770 | 7,771 | (1) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Finance and Central Services Department is £38m (2005-06: £37m). This gives total net expenditure of £7,808m (2005-06: £7,596m) which is analysed over departmental aims.
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