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Summary of Total Outturn
The Scottish Executive
Summary of Total Outturn
For the Year Ended 31 March 2007
Restated
2005-06
Outturn | | Resource
Outturn | Capital
Outturn | Total
Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Programme Resources |
|---|
771 | Environment and Rural Affairs Department | 555 | 43 | 598 | 655 | (57) |
|---|
1,228 | Development Department | 1,507 | 8 | 1,515 | 1,517 | (2) |
|---|
856 | Education Department | 1,027 | 2 | 1,029 | 1,036 | (7) |
|---|
4,269 | Enterprise, Transport and Lifelong Learning Department | 4,853 | 312 | 5,165 | 5,209 | (44) |
|---|
7,559 | Finance and Central Services Department | 7,770 | 1 | 7,771 | 7,772 | (1) |
|---|
7,381 | Health Department | 7,425 | 324 | 7,749 | 7,868 | (119) |
|---|
1,488 | Justice Department | 1,396 | 89 | 1,485 | 1,506 | (21) |
|---|
88 | Crown Office | 89 | 10 | 99 | 99 | - |
|---|
23,640 | Total Programme Outturn | 24,622 | 789 | 25,411 | 25,662 | (251) |
|---|
261 | Administration | 239 | 14 | 253 | 258 | (5) |
|---|
23,901 | TOTAL OUTTURN | 24,861 | 803 | 25,664 | 25,920 | (256) |
|---|
The Scottish Executive
Summary of Resource Outturn
For the Year Ended 31 March 2007
Restated
2005-06
Outturn | | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m |
|---|
| Programme Resources |
|---|
524 | Environment and Rural Affairs Department | 555 | 587 | (32) |
|---|
1,222 | Development Department | 1,507 | 1,509 | (2) |
|---|
854 | Education Department | 1,027 | 1,034 | (7) |
|---|
3,994 | Enterprise, Transport and Lifelong Learning Department | 4,853 | 4,909 | (56) |
|---|
7,559 | Finance and Central Services Department | 7,770 | 7,771 | (1) |
|---|
7,147 | Health Department | 7,425 | 7,477 | (52) |
|---|
1,404 | Justice Department | 1,396 | 1,410 | (14) |
|---|
85 | Crown Office | 89 | 90 | (1) |
|---|
22,789 | Total Programme Outturn | 24,622 | 24,787 | (165) |
|---|
246 | Administration | 239 | 243 | (4) |
|---|
23,035 | TOTAL RESOURCE OUTTURN | 24,861 | 25,030 | (169) |
|---|
The Scottish Executive
Summary of Capital Outturn
For the Year Ended 31 March 2007
2005-06
Outturn | | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m |
|---|
| Programme Resources |
|---|
247 | Environment and Rural Affairs Department | 43 | 68 | (25) |
|---|
6 | Development Department | 8 | 8 | - |
|---|
2 | Education Department | 2 | 2 | - |
|---|
275 | Enterprise, Transport and Lifelong Learning Department | 312 | 300 | 12 |
|---|
- | Finance and Central Services Department | 1 | 1 | - |
|---|
234 | Health Department | 324 | 391 | (67) |
|---|
84 | Justice Department | 89 | 96 | (7) |
|---|
3 | Crown Office | 10 | 9 | 1 |
|---|
851 | Total Programme Outturn | 789 | 875 | (86) |
|---|
15 | Administration | 14 | 15 | (1) |
|---|
866 | TOTAL CAPITAL OUTTURN | 803 | 890 | (87) |
|---|
23,901 | TOTAL OF RESOURCE AND CAPITAL OUTTURN | 25,664 | 25,920 | (256) |
|---|
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