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.