Scottish Government consolidated accounts: 2018-2019

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


14. Capital Commitments

Property, Plant and Equipment 2018-19 2017-18
£m £m
Contracted capital commitments for which no provision has been made 3,536 3,408
Total 3,536 3,408
Intangible Assets
Contracted capital commitments for which no provision has been made 16 35
Total 16 35
Total Commitments 3,552 3,443

2018-19 property, plant and equipment commitments include future payments of £3,456m (2017-18: £3,301m) in respect of major road schemes currently under construction, a number of capital projects being undertaken by NHS Boards of £79m (2017-18: £107m).

2018-19 intangible asset commitments include: the development of a replacement IT system for Marine Scotland's vessels of £2.7m (2017-18: £3.7m) (90% reimbursement expected from the European Union); £5.4m (2017-18: £24.6m) to complete the CAP Futures project; £2.3m (2017-18: £nil) for the development of Social Security Digital Portals; £2.9m (2017-18: £nil) for SPPA enhancement of the existing pension administration and payroll system; and £2.4m (2017-18: £6.3m) for Disclosure Scotland Transformation Programme.

Contact

Email: alison.douglas@gov.scot

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