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Consolidated Resource Accounts For the year ended 31 March 2004
The Scottish Executive
Enterprise, Transport & Lifelong Learning Department
Departmental Outturn Statement for the Year Ended 31 March 2004
Restated
2002-03
Outturn | | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
000 | PROGRAMME | 000 | 000 | 000 | 000 | 000 |
|
| Departmental Expenditure Limit (DEL) | |
343,441 | Student Awards Agency for Scotland | 357,800 | 23,913 | 333,887 | 362,537 | (28,650) |
733,774 | Scottish Higher Education Funding Council | 757,421 | - | 757,421 | 757,642 | (221) |
453,854 | Scottish Further Education Funding Council | 430,098 | - | 430,098 | 430,073 | 25 |
425,354 | Scottish Enterprise | 443,830 | - | 443,830 | 452,600 | (8,770) |
78,793 | Highlands & Islands Enterprise | 81,345 | - | 81,345 | 81,345 | - |
32,994 | Departmental Investment Assistance | 44,233 | 3,925 | 40,308 | 43,209 | (2,901) |
54,072 | Other Enterprise & Lifelong Learning | 57,032 | - | 57,032 | 93,909 | (36,877) |
115,596 | Grant for Rail Services in Scotland | 187,598 | - | 187,598 | 200,115 | (12,517) |
18,903 | Grant to CalMac | 26,664 | - | 26,664 | 26,919 | (255) |
24,050 | Grant to HIAL | 23,860 | - | 23,860 | 22,900 | 960 |
13,810 | Grant to British Waterways, Scotland | 12,582 | - | 12,582 | 10,400 | 2,182 |
147,723 | Other transport programmes | 220,169 | 28 | 220,141 | 233,551 | (13,410) |
207,394 | Motorways and trunk roads | 272,257 | 5,470 | 266,787 | 272,181 | (5,394) |
95,948 | European Structural Funds - central | 145,267 | - | 145,267 | 135,826 | 9,441 |
4,461 | European Structural Funds - support to Las | 44,262 | - | 44,262 | 60,669 | (16,407) |
2,750,167 | Total DEL | 3,104,418 | 33,336 | 3,071,082 | 3,183,876 | (112,794) |
|
| Annually Managed Expenditure (AME) | |
626,329 | Capital Charges | 361,732 | - | 361,732 | 328,929 | 32,803 |
- | Education maintenance allowance | 728 | - | 728 | 5,000 | (4,272) |
626,329 | Total AME | 362,460 | - | 362,460 | 333,929 | 28,531 |
|
| Other Expenditure | |
162 | Loss on disposal of fixed assets | - | - | - | - | - |
(95,948) | European Structural Funds-central | - | 145,267 | (145,267) | (135,826) | (9,441) |
(4,460) | European Structural Funds-support to LAs | - | 44,262 | (44,262) | (60,669) | 16,407 |
- | Student Loans interest subsidy to banks | - | - | - | 13,220 | (13,220) |
(100,246) | Total Other Expenditure | - | 189,529 | (189,529) | (183,275) | (6,254) |
|
3,276,250 | TOTAL | 3,466,878 | 222,865 | 3,244,013 | 3,334,530 | (90,517) |
|
Note: | In addition to direct expenditure the share of administration costs allocated to the Enterprise, Transport and Lifelong Learning Department is 38m. This gives total expenditure of 3,282m which is analysed over departmental aims. The Enterprise Transport and Lifelong Learning Department (ETLLD) 2002-03 figures have been restated following the move to ETLLD of the European Structural Funds from the Finance and Central Services Department (FCSD) and Transport Group from the Development Department (DD). |
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