Publication - Corporate report
Scottish Government Consolidated Accounts 2015 to 2016
Annual report of consolidated financial results of the Scottish Government, its executive agencies and the Crown Office, prepared in accordance with IFRS.
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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