« Previous | Contents | Next »
Listen
Health Department
The Scottish Executive
Health 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) |
|---|
8,551 | National Health Service | 9,168 | 293 | 8,875 | 8,910 | (35) |
|---|
10 | Health Improvement | 109 | - | 109 | 90 | 19 |
|---|
53 | Other Health Services | 60 | - | 60 | 74 | (14) |
|---|
34 | Community Care | 47 | 13 | 34 | 35 | (1) |
|---|
8,648 | Total DEL | 9,384 | 306 | 9,078 | 9,109 | (31) |
|---|
| Other Expenditure |
|---|
(1,501) | National Health Service (National Insurance Contributions) | - | 1,653 | (1,653) | (1,632) | (21) |
|---|
(1,501) | Total Other Expenditure | - | 1,653 | (1,653) | (1,632) | (21) |
|---|
7,147 | TOTAL | 9,384 | 1,959 | 7,425 | 7,477 | (52) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Health Department is £30m (2005-06: £29m). This gives a total net expenditure of £7,455m (2005-06: £7,176m) which is analysed over departmental aims.
« Previous | Contents | Next »