j237504-19.htm

5. Programme Costs

	note	£’000	£’000
	note	2011-12	2010-11
Other programme expenditure
Roads
Capital maintenance		54,627	77,076
Current maintenance		100,126	130,552
Forth Replacement Crossing		0	18,889
Other		348	215
PFI Interest charges		27,250	14,949
PFI service charges		26,375	21,419
Rail
ScotRail franchise		305,318	290,121
Rail infrastructure in Scotland capital		281,786	257,688
Rail Infrastructure in Scotland resource		120,100	126,000
Other		952	487
Concessionary travel
Smartcard applications		2,956	9,279
Concessionary travel schemes		183,439	175,576
Other public transport
Major public transport projects - rail		68,763	74,722
Transport information		1,635	1,163
Strategic projects review		983	2,647
Ferry services in Scotland		119,109	107,369
Air services in Scotland		33,807	33,067
Bus services in Scotland		60,728	62,932
Other transport directorate programmes		43,485	34,514
Central government grants to local authorities		42,706	41,080
Non-cash items
Depreciation	7/8	62,942	43,857
Total other programme costs		1,537,435	1,523,602

* The Rail infrastructure in Scotland capital figure of £281,786k was paid directly to Network Rail
** The Rail infrastructure in Scotland resource figure of £120,100k was paid to Network Rail via DfT
*** Payments to Scotrail Franchise in 2011-12 totalled £305,329k as per note 17.

This included depreciation costs totalling £11k which are included within the Depreciation charges (under non-cash items) as required by the International Financial Reporting Standards (IFRS).