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Administration Outturn Statement
The Scottish Executive
Administration
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) |
|---|
| Staff Costs |
|---|
159 | Directly Employed Staff | 158 | - | 158 | 162 | (4) |
|---|
16 | Seconded Staff Costs | 17 | - | 17 | 18 | (1) |
|---|
10 | Other Staff Costs | 9 | - | 9 | 5 | 4 |
|---|
| Administration Expenditure |
|---|
19 | Accommodation | 17 | - | 17 | 18 | (1) |
|---|
7 | Travel | 7 | - | 7 | 5 | 2 |
|---|
1 | Transport | - | - | - | - | - |
|---|
1 | Legal | 1 | - | 1 | 1 | - |
|---|
13 | Supplies and Services | 11 | - | 11 | 12 | (1) |
|---|
3 | Training | 3 | - | 3 | 3 | - |
|---|
1 | Hospitality | 1 | - | 1 | 1 | - |
|---|
1 | Auditor's Remuneration | 1 | - | 1 | 1 | - |
|---|
22 | Capital charges and impairment | 21 | - | 21 | 21 | - |
|---|
9 | Other Office | 10 | - | 10 | 13 | (3) |
|---|
| Administration Income |
|---|
(1) | Accommodation Charges | - | - | - | (1) | 1 |
|---|
(13) | Staff Secondments and Other Staff Income | - | 15 | (15) | (15) | - |
|---|
(1) | Fees and Charges | - | 1 | (1) | (1) | - |
|---|
(1) | Miscellaneous Income | - | 1 | (1) | - | (1) |
|---|
246 | Total DEL | 256 | 17 | 239 | 243 | (4) |
|---|
246 | TOTAL | 256 | 17 | 239 | 243 | (4) |
|---|
The allocation of administration costs to individual departments is set out in the note to the Resources by Departmental Aims.
Income excludes £2m which was received from the Development and Education Departments 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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