j237504-35.htm

21. Segmental Reporting

21a Business Segments - Statement of Comprehensive Net Expenditure

2011-12	Resource	Net Investment	Income	Non Cash	AME	Total
Total continuing segments	£'000	£'000	£'000	£'000	£'000	£'000
Roads	82,287	75,231	(234)	62,507	53,625	273,416
Rail	426,318	351,675	0	22	0	778,015
Concessionary travel & Bus services	243,754	2,956	0	413	0	247,123
Other public transport	20,421	23,064	0	0	0	43,485
Ferry services in Scotland	118,356	2,253	(2,428)	0	(1,500)	116,681
Air services in Scotland	25,107	8,700	0	0	0	33,807
Other transport directorate programmes	21,712	0	0	378		22,090
Grants to local authorities	0	42,706	0	0	0	42,706
	937,955	506,585	(2,662)	63,320	52,125	1,557,323
2010-11	Resource	Net Investment	Income	Non Cash	AME	Total
Total continuing segments	£'000	£'000	£'000	£'000	£'000	£'000
Roads	129,403	78,340	(501)	80,189	4,742	292,173
Rail	416,687	332,695	0	0	0	749,382
Concessionary travel & Bus services	239,897	9,199	0	411	0	249,507
Other public transport	29,192	12,970	0	0	0	42,162
Ferry services in Scotland	100,475	5,974	(2,199)	0	1,500	105,750
Air services in Scotland	25,684	7,000	0	0	0	32,684
Other transport directorate programmes	22,959	23,462	0	0	0	46,421
Grants to local authorities	0	29,127	0	0	0	29,127
	964,297	498,767	(2,700)	80,600	6,242	1,547,206

21b Business Segments - Capital Expenditure

2011-12	Trunk Road Maintenance	Capital Projects	Other Assets	Voted Loans	Total Capital Expenditure
Total continuing segments	£'000	£'000	£'000	£'000	£'000
Roads	294,684	197,466	0	0	492,150
Rail	0	0	0	0	0
Other public transport	0	0	661	0	661
Ferry services in Scotland	0	0	0	5,022	5,022
	294,684	197,466	661	5,022	497,833
2010-11	Trunk Road Maintenance	Capital Projects	Other Assets	Voted Loans	Total Capital Expenditure
Total continuing segments	£'000	£'000	£'000	£'000	£'000
Roads	36,830	223,351	0	0	260,181
Rail	0	0	54	0	54
Other public transport	0	0	64	0	64
Ferry services in Scotland	0	0	0	8,762	8,762
	36,830	223,351	118	8,762	269,061