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Summary Consolidated Departmental Outturn Statement
The Scottish Executive
Summary Departmental Outturn Statement
For the Year Ended 31 March 2007
Restated
2005-06
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Environment and Rural Affairs Department |
|---|
482 | Departmental Expenditure Limit | 972 | 476 | 496 | 518 | (22) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
42 | Other Expenditure | 59 | - | 59 | 69 | (10) |
|---|
524 | | 1,031 | 476 | 555 | 587 | (32) |
| Development Department |
|---|
1,212 | Departmental Expenditure Limit | 1,423 | 32 | 1,391 | 1,393 | (2) |
|---|
10 | Annually Managed Expenditure | 8 | - | 8 | 8 | - |
|---|
- | Other Expenditure | 108 | - | 108 | 108 | - |
|---|
1,222 | | 1,539 | 32 | 1,507 | 1,509 | (2) |
| Education Department |
|---|
854 | Departmental Expenditure Limit | 1,055 | 28 | 1,027 | 1,034 | (7) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
- | Other Expenditure | - | - | - | - | - |
|---|
854 | | 1,055 | 28 | 1,027 | 1,034 | (7) |
| Enterprise, Transport and Lifelong Learning Department |
|---|
3,537 | Departmental Expenditure Limit | 4,614 | 247 | 4,367 | 4,390 | (23) |
|---|
457 | Annually Managed Expenditure | 486 | - | 486 | 513 | (27) |
|---|
- | Other Expenditure | - | - | - | 6 | (6) |
|---|
3,994 | | 5,100 | 247 | 4,853 | 4,909 | (56) |
| Finance and Central Services Department |
|---|
5,662 | Departmental Expenditure Limit | 5,886 | - | 5,886 | 5,887 | (1) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
1,897 | Other Expenditure | 1,884 | - | 1,884 | 1,884 | - |
|---|
7,559 | | 7,770 | - | 7,770 | 7,771 | (1) |
| Health Department |
|---|
8,648 | Departmental Expenditure Limit | 9,384 | 306 | 9,078 | 9,109 | (31) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
(1,501) | Other Expenditure | - | 1,653 | (1,653) | (1,632) | (21) |
|---|
7,147 | | 9,384 | 1,959 | 7,425 | 7,477 | (52) |
| Justice Department |
|---|
1,389 | Departmental Expenditure Limit | 1,419 | 36 | 1,383 | 1,395 | (12) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
15 | Other Expenditure | 13 | - | 13 | 15 | (2) |
|---|
1,404 | | 1,432 | 36 | 1,396 | 1,410 | (14) |
| Crown Office |
|---|
85 | Departmental Expenditure Limit | 89 | - | 89 | 90 | (1) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
- | Other Expenditure | - | - | - | - | - |
|---|
85 | | 89 | - | 89 | 90 | (1) |
22,789 | Total Programme Outturn | 27,400 | 2,778 | 24,622 | 24,787 | (165) |
|---|
| Administration |
|---|
246 | Departmental Expenditure Limit | 256 | 17 | 239 | 243 | (4) |
|---|
- | Annually Managed Expenditure | - | - | - | - | - |
|---|
- | Other Expenditure | - | - | - | - | - |
|---|
246 | | 256 | 17 | 239 | 243 | (4) |
23,035 | TOTAL OUTTURN | 27,656 | 2,795 | 24,861 | 25,030 | (169) |
|---|
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