Transport Scotland Annual Report and Accounts 2010/11
TRANSPORT SCOTLAND ANNUAL ACCOUNTS 2010/11
| 2010-11 | Restated 2009-10 |
|||||
|---|---|---|---|---|---|---|
| £'000 | £'000 | £'000 | £'000 | £'000 | ||
| note | Staff Costs | Other Cost | Income | Total | Total | |
| Administration costs | ||||||
| Staff costs | 3 | 15,634 | 15,634 | 13,873 | ||
| Other administration costs | 4 | 5,504 | 5,504 | 5,703 | ||
| Operating income | 6 | (77) | (77) | (77) | ||
| Total administration costs | 21,061 | 19,499 | ||||
| Programme costs | ||||||
| Staff costs | 3 | 5,089 | 5,089 | 4,121 | ||
| Programme costs | 5 | 1,523,602 | 1,523,602 | 1,632,296 | ||
| Income | 6 | (2,623) | (2,623) | (2,281) | ||
| Total programme costs | 1,526,068 | 1,634,136 | ||||
| Totals | 20,723 | 1,529,106 | (2,700) | 1,547,129 | 1,653,635 | |
| Net operating costs | 1,547,129 | 1,653,635 | ||||
| 2010-11 | 2009-10 | ||
|---|---|---|---|
| £'000 | £'000 | ||
| note | |||
| Net (gain)/loss on revaluation of Property, Plant and Equipment | 7 | (909,930) | (704,488) |
| Net (gain)/loss on revaluation of Intangibles | 0 | 0 | |
| Net (gain)/loss on revaluation of available for sales financial assets | 0 | 0 | |
| Total Comprehensive Expenditure for the year ended 31 March 2011 | 637,199 | 949,147 |
All income and expenditure is derived from continuing activities.