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Publication - Publication

The Scottish Government Consolidated Accounts 2015 to 2016

Published: 30 Sep 2016
ISBN:
9781786524881

Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.

140 page PDF

746.5kB

140 page PDF

746.5kB

Contents
The Scottish Government Consolidated Accounts 2015 to 2016
Infrastructure, Investment and Cities

140 page PDF

746.5kB

Infrastructure, Investment and Cities

Portfolio Outturn Statement for the Year Ended 31 March 2016

2014-15 Gross
Expenditure
Income
Applied
Outturn Budget Variance
Outturn
£m PROGRAMME £m £m £m £m £m
Departmental Expenditure Limit ( DEL)
693 Rail Services 767 18 749 794 (45)
253 Concessionary Fares and Bus Services 252 - 252 261 (9)
74 Other Transport Policy, Projects and Agency Admin 64 - 64 63 1
225 Motorways and Trunk Roads 266 1 265 261 4
166 Ferry Services 167 3 164 150 14
43 Air Services 48 - 48 43 5
- European Social Fund Programmes 12 12 - - -
- European Regional Development Fund Programmes 80 80 - - -
15 Scottish Futures Fund 14 - 14 20 (6)
(95) Scottish Water 1 98 (97) (97) -
35 Other Expenditure 33 1 32 35 (3)
31 Central Government Grants to Local Authorities 30 - 30 30 -
1,440 Total DEL 1,734 213 1,521 1,560 (39)
Annually Managed Expenditure ( AME)
- Motorway and Trunk Roads Provision (1) - (1) 1 (2)
(13) ESF/ ERDF Fair Value Adjustments 14 - 14 - 14
- ESF Provisions 14 - 14 - 14
(13) Total AME 27 - 27 1 26
Other Expenditure
68 Motorways and Trunk Roads NPD/ PPP/ PFI 80 - 80 80 -
68 Total Other Expenditure 80 - 80 80 -
1,495 TOTAL 1,841 213 1,628 1,641 (13)

Note:

In addition to direct expenditure, the share of administration costs allocated to the Infrastructure, Investment and Cities Portfolio is £0.2m (2014-15: £1m). This gives total net expenditure of £1,628m (2014-15: £1,496m).


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