Transport Scotland Annual Accounts 2011-12

Transport Scotland Annual Accounts 2011-12

Statement of Comprehensive Net Expenditure for the year ended 31 March 2012

	note				2011-12	2010-11
		£’000	£’000	£’000	£’000	£’000
		Staff Costs	Other Cost	Income	Total	Total
Administration costs
Staff costs	3	13,461			13,461	15,634
Other administration costs	4		4,807		4,807	5,504
Total administration costs					18,268	21,138
Programme costs
Staff costs	3	4,282			4,282	5,089
Programme costs	5		1,537,435		1,537,435	1,523,602
Income	6			(2,662)	(2,662)	(2,623)
Total programme costs					1,539,055	1,526,068
Totals		17,743	1,542,242	(2,662)	1,557,323	1,547,206
Net operating costs					1,557,323	1,547,206

 

Other Comprehensive Expenditure

	note	2011-12	2010-11
		£’000	£’000
Net (gain)/loss on revaluation of Property, Plant and Equipment	7	(306,130)	(909,930)
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 2012		1,251,193	637,276

 

All income and expenditure is derived from continuing activities.