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Enterprise Transport and Lifelong Learning Department
Schedule 2.1 Total Departmental Changes for the Spring Budget Revision
£000's
Amount of Resources other than Accruing Resources in the Autumn Budget Revision | 4,277,093 |
|---|
Changes Proposed | -66,268 |
|---|
of which: |
|---|
Additional Funding | 28,684 |
|---|
Take Up of EYF | 0 |
|---|
Net Whitehall Transfers | 4,154 |
|---|
Transfers to/from CUP | -100,395 |
|---|
Net Transfers within Scottish Block | 1,289 |
|---|
Revised Budget | 4,210,825 |
|---|
£000's
| Revised Budget for 2005-06 |
|---|
Operating | Capital | Total |
|---|
DEL: |
|---|
Student Awards Agency for Scotland | 343,675 | 1,753 | 345,428 |
|---|
Scottish Higher Education Funding Council | 866,765 | 0 | 866,765 |
|---|
Scottish Further Education Funding Council | 524,069 | 0 | 524,069 |
|---|
Scottish Enterprise | 444,089 | 0 | 444,089 |
|---|
Highlands and Islands Enterprise | 85,020 | 0 | 85,020 |
|---|
Regional Selective Assistance | 44,209 | 0 | 44,209 |
|---|
Other Enterprise and Lifelong Learning | 100,764 | 0 | 100,764 |
|---|
European Structural Funds - Central Government | 112,765 | 0 | 112,765 |
|---|
European Structural Funds - Support to LAs | 57,204 | 0 | 57,204 |
|---|
Rail Services in Scotland | 207,840 | 0 | 207,840 |
|---|
Ferry Services in Scotland | 64,634 | 4,897 | 69,531 |
|---|
Air Services in Scotland | 66,803 | 0 | 66,803 |
|---|
Concessionary Fares | 30,100 | 0 | 30,100 |
|---|
Other Transport Programmes | 171,861 | 0 | 171,861 |
|---|
Motorways and Trunk Roads | 251,319 | 75,557 | 326,876 |
|---|
Other Transport Grants to Local Authorities | 54,550 | 0 | 54,550 |
|---|
Bus Services in Scotland | 61,600 | 0 | 61,600 |
|---|
Total DEL | 3,487,267 | 82,207 | 3,569,474 |
|---|
AME: |
|---|
Motorways and Trunk Roads (capital charges) | 429,731 | 0 | 429,731 |
|---|
Other Enterprise and Lifelong Learning ( EMAs) | 28,400 | 0 | 28,400 |
|---|
Total AME | 458,131 | 0 | 458,131 |
|---|
Other Expenditure Outside DEL: |
|---|
SAAS (Student Loans Net New Lending) | 0 | 170,000 | 170,000 |
|---|
SAAS Student Loans Bank Interest Subsidy | 13,220 | 0 | 13,220 |
|---|
Total Other Expenditure Outside DEL | 13,220 | 170,000 | 183,220 |
|---|
Total Departmental Budget | 3,958,618 | 252,207 | 4,210,825 |
|---|
Schedule 2.2 Details of Proposed Changes for the Spring Budget Revision
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Student Awards Agency For Scotland |
|---|
Transfer to Central Unallocated Provision | -19,858 | 0 | | |
|---|
Increase in Funding from Treasury (Student Loans Net New Lending) | 0 | 5,304 | | |
|---|
Transfer from FCSD (Administration) to SAAS Capital | 0 | 45 | | |
|---|
Reduction in receipts | -102 | 0 | | |
|---|
Total | -19,960 | 5,349 | 388,475 | 217,753 |
|---|
Less: Retained Income | 102 | 0 | -31,580 | 0 |
|---|
Capital Receipts Applied | 0 | -3,430 | 0 | -46,000 |
|---|
Net Total | -19,858 | 1,919 | 356,895 | 171,753 |
|---|
Scottish Higher Education Funding Council |
|---|
Transfer to Central Unallocated Provision | -3,000 | 0 | | |
|---|
Transfer to Health Department ( STSS Robt Gordon University) | -56 | 0 | | |
|---|
Transfer from Health Department (Additional Places for AHP) | 16 | 0 | | |
|---|
Transfer from Health Department (Edin. Uni. Med. School) | 291 | 0 | | |
|---|
Transfer from Health Department (Pre-Clinical Dentistry) | 95 | 0 | | |
|---|
Transfer from Health Department (Aberdeen University) | 290 | 0 | | |
|---|
Total | -2,364 | 0 | 866,765 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -2,364 | 0 | 866,765 | 0 |
|---|
Scottish Further Education Funding Council |
|---|
Transfer to Central Unallocated Provision | -16,700 | 0 | | |
|---|
Total | -16,700 | 0 | 524,069 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -16,700 | 0 | 524,069 | 0 |
|---|
Scottish Enterprise |
|---|
Transfer to Central Unallocated Provision | -800 | 0 | | |
|---|
Transfer from Sen (Centres of Excellence) to Other (Reserve) | -1,000 | 0 | | |
|---|
Transfer from ERAD to SEn (Due Diligence - Landcatch) | 137 | 0 | | |
|---|
Transfer from FCSD to SEn (Efficient Govt. Fund) | 80 | 0 | | |
|---|
Transfer from Other (General Telecomms) to SEn (Broadband Access) | 145 | 0 | | |
|---|
Total | -1,438 | 0 | 444,089 | 4,563 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -4,563 |
|---|
Net Total | -1,438 | 0 | 444,089 | 0 |
|---|
Highlands and Islands Enterprise |
|---|
Transfer to Central Unallocated Provision | -5,000 | 0 | | |
|---|
Transfer from ERAD to HIE (Salmon Farms) | 1,000 | 0 | | |
|---|
Total | -4,000 | 0 | 85,020 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -4,000 | 0 | 85,020 | 0 |
|---|
Regional Selective Assistance |
|---|
Transfer to Central Unallocated Provision | -4,000 | 0 | | |
|---|
Total | -4,000 | 0 | 49,259 | 0 |
|---|
Less: Retained Income | 0 | 0 | -5,050 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -4,000 | 0 | 44,209 | 0 |
|---|
Other Enterprise and Lifelong Learning |
|---|
Transfer to Central Unallocated Provision | -8,872 | 0 | | |
|---|
Transfer to FCSD Administration from Other (Determined to Succeed) | -50 | 0 | | |
|---|
Transfer to Education Department (Additional Trainee Places) from Other (Beattie NAG) | -74 | 0 | | |
|---|
Transfer to Education Department (Scottish School Leavers Survey) from Other (Research) | -52 | 0 | | |
|---|
Transfer to Scottish Enterprise (Broadband Access) from Other (General Telecomms) | -145 | 0 | | |
|---|
Transfer from FCSD Int'l Relations to Other (Renewable Energy) | 6 | 0 | | |
|---|
Transfer from FCSD to Other ( SCQF) | 40 | 0 | | |
|---|
Transfer from Scottish Ent (Centres of Excellence) to Other (Reserve) | 1,000 | 0 | | |
|---|
Total | -8,147 | 0 | 129,664 | 0 |
|---|
Less: Retained Income | 0 | 0 | -500 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -8,147 | 0 | 129,164 | 0 |
|---|
European Structural Funds - Central Government |
|---|
Transfer from Central Reserve | 8,684 | 0 | | |
|---|
Total | 8,684 | 0 | 112,765 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 8,684 | 0 | 112,765 | 0 |
|---|
European Structural Funds - Support to Local Authorities |
|---|
Total | 0 | 0 | 57,204 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 0 | 0 | 57,204 | 0 |
|---|
Rail Services in Scotland |
|---|
Transfer to Centrally Unallocated Provision from Rail & Strategy Investment | -6,700 | 0 | | |
|---|
Whitehall transfer from Department for Transport to Passenger Rail Services in Scotland | 2,280 | 0 | | |
|---|
Total | -4,420 | 0 | 207,840 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -4,420 | 0 | 207,840 | 0 |
|---|
Ferry Services in Scotland |
|---|
Transfer to Centrally Unallocated Provision from Calmac Voted Loan | 0 | -3,000 | | |
|---|
Transfer to Calmac Voted Loan from Integrated Transport Fund | 0 | 9,000 | | |
|---|
Transfer from Clyde & Hebrides Ferry Services Capital Grant to Administration for Procurement Services | -38 | 0 | | |
|---|
Transfer from Calmac Piers and Harbours Grant to Northern Isles Ferries | 4,000 | 0 | | |
|---|
Transfer to Northern Isles Ferries from Calmac Piers and Harbours Grant | -4,000 | 0 | | |
|---|
Increase in Northern Isles Ferries due to increase in Income from Ports | 25 | 0 | | |
|---|
Transfer from Campbeltown to Ballycastle Ferry Services to Motorways and Trunk Roads Routine and Winter Maintenance | -690 | 0 | | |
|---|
Total | -703 | 6,000 | 64,659 | 6,000 |
|---|
Less: Retained Income | -25 | 0 | -25 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -1,103 |
|---|
Net Total | -728 | 6,000 | 64,634 | 4,897 |
|---|
Air Services in Scotland |
|---|
Transfer from Central Reserve for Highlands & Islands Airports Capital Grant | 20,000 | 0 | | |
|---|
Transfer from Other Transport Freight Facilities Grant to Highlands & Islands Airports Capital Grant | 7,000 | 0 | | |
|---|
Transfer from Air Services (Route Development Fund) to SUSTRANS | -2,000 | 0 | | |
|---|
Total | 25,000 | 0 | 66,803 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 25,000 | 0 | 66,803 | 0 |
|---|
Concessionary Fares |
|---|
Transfer to Centrally Unallocated Provision from Smartcards Applications | -4,000 | 0 | | |
|---|
Total | -4,000 | 0 | 30,100 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -4,000 | 0 | 30,100 | 0 |
|---|
Other Transport Programmes |
|---|
Transfer to Centrally Unallocated Provision from Mobility & Integrated Transport Fund | -23,215 | 0 | | |
|---|
Transfer from Integrated Transport Fund to Calmac Voted Loan | -9,000 | 0 | | |
|---|
Transfer from Integrated Transport Fund to Motorway & Trunk Roads | -770 | 0 | | |
|---|
Transfer from Transport Direct to Motorway & Trunk Roads | -1,100 | 0 | | |
|---|
Transfer from Track Access Grants to Motorway & Trunk Roads | -800 | 0 | | |
|---|
Transfer from Waterbourne Freight Grant to Motorway & Trunk Roads | -450 | 0 | | |
|---|
Transfer from Traveline to Motorway & Trunk Roads | -200 | 0 | | |
|---|
Transfer from Freight Facilities Grant to Air Services in Scotland | -7,000 | 0 | | |
|---|
Transfer from Freight Facilities Grant to Forestry Commission | -387 | 0 | | |
|---|
Transfer from Other transport to Administration | -3 | 0 | | |
|---|
Transfer from Freight Facilities Grant to Administration | -1 | 0 | | |
|---|
Transfer from Air Services to SUSTRANS | 2,000 | 0 | | |
|---|
Transfer from Integrated Transport Fund to Regulation of Utility Roadworks | 155 | 0 | | |
|---|
Transfer to Regulation of Utility Roadworks from Integrated Transport Fund | -155 | 0 | | |
|---|
Total | -40,926 | 0 | 171,861 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -40,926 | 0 | 171,861 | 0 |
|---|
Motorways and Trunk Roads |
|---|
Transfer to Centrally Unallocated Provision from Other Current Expenditure & Depreciation | -11,750 | 0 | | |
|---|
Transfer to Structural Repairs from DBFO Payments | 4,500 | 0 | | |
|---|
Transfer from DBFO Payments to Structural Repairs | -4,500 | 0 | | |
|---|
Drawdown from CUP to Capital Land | 0 | 10,000 | 0 | 0 |
|---|
Transfer from Other Transport to Routine and Winter Maintenance | 2,920 | 0 | 0 | 0 |
|---|
Transfer from Ferry Services in Scotland to Routine and Winter Maintenance | 690 | 0 | 0 | 0 |
|---|
Transfer to Admin (Staff Costs) | -50 | 0 | 0 | 0 |
|---|
Transfer from Other Transport to Roads Improvement | 100 | 0 | 0 | 0 |
|---|
Transfer from Other Transport to Other Current Expenditure | 300 | 0 | 0 | 0 |
|---|
Total | -7,790 | 10,000 | 686,320 | 75,557 |
|---|
Less: Retained Income | 0 | 0 | -5,270 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -7,790 | 10,000 | 681,050 | 75,557 |
|---|
Other Transport Grants to Local Authorities |
|---|
Transfer to Centrally Unallocated Provision from Local Regional Transport Partnership's Capital Projects | -3,500 | | | |
|---|
Total | -3,500 | 0 | 54,550 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | -3,500 | 0 | 54,550 | 0 |
|---|
Bus Services in Scotland |
|---|
Total | 0 | 0 | 61,600 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Net Total | 0 | 0 | 61,600 | 0 |
|---|
Departmental Total | -84,187 | 17,919 | 3,958,618 | 252,207 |
|---|
Total Limit on Retained Income | 42,425 | | | |
Total Capital Receipts Applied | 51,666 | | | |
Directly allocated administration costs | 22,255 | | | |
Schedule 3.1 Student Awards Agency for Scotland
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -19,960 | 5,349 | 388,475 | 217,753 |
|---|
Less: Retained Income | 102 | 0 | -31,580 | 0 |
|---|
Capital Receipts Applied | 0 | -3,430 | 0 | -46,000 |
|---|
Budget | -19,858 | 1,919 | 356,895 | 171,753 |
|---|
of which: |
|---|
SAAS Running Costs | -76 | 0 | 5,701 | 0 |
|---|
SAAS Capital Charges | 76 | 0 | 1,920 | 0 |
|---|
Fees, Grants and Bursaries | -15,570 | 0 | 235,254 | 0 |
|---|
Repayment of Awards | -400 | 0 | -900 | 0 |
|---|
Widening Access funds | 1,500 | 0 | 13,232 | 0 |
|---|
Student Loans Company Administration | 700 | 0 | 6,958 | 0 |
|---|
Individual Learning Accounts | 0 | 0 | 1,282 | 0 |
|---|
Student Loans Subsidy | -2,050 | 0 | 70,930 | 0 |
|---|
Graduate Endowment Income | 502 | 0 | -2,162 | 0 |
|---|
Unwinding of Debt Sale Subsidy Provision | -3,579 | 0 | 3,421 | 0 |
|---|
Unwinding of Discount on Write-Off Provision | -961 | 0 | 8,039 | 0 |
|---|
Capital Charge (Loans) | 0 | 0 | 41,886 | 0 |
|---|
Capitalised Interest | 0 | 0 | -28,518 | 0 |
|---|
Inflation Adjustment | 0 | 0 | 18,497 | 0 |
|---|
Release from Interest Subs. Provision | 0 | 0 | -50,279 | 0 |
|---|
Unwinding of Discount On Int. Subs. Prov. | 0 | 0 | 18,414 | 0 |
|---|
Student Loan Interest Subsidy to Banks | 0 | 0 | 13,220 | 0 |
|---|
Student Loans New Lending | 0 | 5,304 | 0 | 216,000 |
|---|
SAAS Capital | 0 | 45 | 0 | 1,753 |
|---|
Capital Receipts Applied | 0 | -3,430 | 0 | -46,000 |
|---|
Schedule 3.2 Scottish Higher Education Funding Council
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -2,364 | 0 | 866,765 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -2,364 | 0 | 866,765 | 0 |
|---|
of which: |
|---|
Current funding for Higher Education Institutions | 346 | 0 | 827,330 | 0 |
|---|
HE Indirect Capital | -2,710 | 0 | 35,290 | 0 |
|---|
SHEFC Administration | 0 | 0 | 4,145 | 0 |
|---|
Schedule 3.3 Scottish Further Education Funding Council
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -16,700 | 0 | 524,069 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -16,700 | 0 | 524,069 | 0 |
|---|
of which: |
|---|
Current funding for Further Education Colleges | 0 | 0 | 470,704 | 0 |
|---|
Capital Grants to Further Education Colleges | -16,700 | 0 | 49,220 | 0 |
|---|
Scottish Further Education Funding Council - administration | 0 | 0 | 4,145 | 0 |
|---|
Schedule 3.4 Scottish Enterprise
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -1,438 | 0 | 444,089 | 4,563 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -4,563 |
|---|
Budget | -1,438 | 0 | 444,089 | 0 |
|---|
of which: |
|---|
Scottish Enterprise Administration | 0 | 0 | 91,879 | 0 |
|---|
Growing Business | -663 | 0 | 114,789 | 0 |
|---|
Global Connections | 145 | 0 | 79,751 | 0 |
|---|
Learning and Skills | -920 | 0 | 157,670 | 0 |
|---|
Voted Loans | 0 | 0 | 0 | 0 |
|---|
Schedule 3.5 Highlands and Islands Enterprise
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -4,000 | 0 | 85,020 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -4,000 | 0 | 85,020 | 0 |
|---|
of which: |
|---|
Highlands and Islands Enterprise - administration | 0 | 0 | 15,289 | 0 |
|---|
Growing Business | -4,000 | 0 | 21,186 | 0 |
|---|
Global Connections | 0 | 0 | 22,333 | 0 |
|---|
Learning and Skills | 0 | 0 | 21,212 | 0 |
|---|
Strengthening Communities | 0 | 0 | 5,000 | 0 |
|---|
Schedule 3.6 Regional Selective Assistance
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -4,000 | 0 | 49,259 | 0 |
|---|
Less: Retained Income | 0 | 0 | -5,050 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -4,000 | 0 | 44,209 | 0 |
|---|
of which: |
|---|
Operating Budget | -4,000 | 0 | 44,209 | 0 |
|---|
Capital Budget | 0 | 0 | 0 | 0 |
|---|
Schedule 3.7 Other Enterprise and Lifelong Learning
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -8,147 | 0 | 129,664 | 0 |
|---|
Less: Retained Income | 0 | 0 | -500 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -8,147 | 0 | 129,164 | 0 |
|---|
of which: |
|---|
Education Maintenance Allowance | 0 | 0 | 29,400 | 0 |
|---|
Innovation Support | -1,160 | 0 | 12,979 | 0 |
|---|
Scottish Qualification Authority Accreditation Unit | 0 | 0 | 1,530 | 0 |
|---|
Scottish Credit and Qualifications Framework | 40 | 0 | 910 | 0 |
|---|
Royal Society of Edinburgh | 0 | 0 | 1,300 | 0 |
|---|
Energy Efficiency | 0 | 0 | 9,730 | 0 |
|---|
Renewable Energy | 6 | 0 | 2,903 | 0 |
|---|
Research | -52 | 0 | 1,909 | 0 |
|---|
Scottish University for Industry | 0 | 0 | 9,983 | 0 |
|---|
Determined to Succeed | -50 | 0 | 21,950 | 0 |
|---|
Beattie ( NAG, ASG) | -249 | 0 | 1,926 | 0 |
|---|
Union Learning | 0 | 0 | 1,100 | 0 |
|---|
Sector Skills Councils | 0 | 0 | 1,408 | 0 |
|---|
Business Gateway International Trade | -73 | 0 | 650 | 0 |
|---|
HQ and Training Grants | 0 | 0 | 671 | 0 |
|---|
ILA Scotland | -4,000 | 0 | 6,744 | 0 |
|---|
Scottish Renewables Obligation | 0 | 0 | 0 | 0 |
|---|
Green Jobs | 0 | 0 | 0 | 0 |
|---|
Public Sector Energy | 0 | 0 | 4,500 | 0 |
|---|
Miscellaneous | -2,609 | 0 | 19,571 | 0 |
|---|
Schedule 3.8 European Structural Funds - Central Government
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 8,684 | 0 | 112,765 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 8,684 | 0 | 112,765 | 0 |
|---|
of which: |
|---|
European Regional Development Fund | 8,684 | 0 | 69,286 | 0 |
|---|
European Social Fund | 0 | 0 | 43,479 | 0 |
|---|
Schedule 3.9 European Structural Funds - Support to Local Authorities
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 0 | 0 | 57,204 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 0 | 0 | 57,204 | 0 |
|---|
of which: |
|---|
European Regional Development Fund | 0 | 0 | 40,600 | 0 |
|---|
European Social Fund | 0 | 0 | 16,604 | 0 |
|---|
Schedule 3.10 Rail Services in Scotland
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -4,420 | 0 | 207,840 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -4,420 | 0 | 207,840 | 0 |
|---|
of which: |
|---|
Passenger Rail Services in Scotland | 2,280 | 0 | 75,220 | 0 |
|---|
Grant to Strathclyde Passenger Transport | 0 | 0 | 131,420 | 0 |
|---|
Rail Consultancies | 0 | 0 | 900 | 0 |
|---|
Rail Strategy & Investment | -6,700 | 0 | 300 | 0 |
|---|
Schedule 3.11 Ferry Services in Scotland
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -703 | 6,000 | 64,659 | 6,000 |
|---|
Less: Retained Income | -25 | 0 | -25 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -1,103 |
|---|
Budget | -728 | 6,000 | 64,634 | 4,897 |
|---|
of which: |
|---|
Clyde and Hebrides Ferry Services Deficit Grant | -38 | 0 | 31,462 | 0 |
|---|
Clyde and Hebrides Ferry Services Capital Grant | 0 | 0 | 0 | 0 |
|---|
Clyde and Hebrides Ferry Services Capital Charges | 0 | 0 | 1,000 | 0 |
|---|
Calmac Voted Loan | 0 | 6,000 | 0 | 6,000 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | -1,100 |
|---|
Northern Isles Ferry | 4,025 | 0 | 26,125 | 0 |
|---|
Ferry Services Consultants Fees | 0 | 0 | 0 | 0 |
|---|
Independent Piers and Harbours Grant | 0 | 0 | 4,691 | 0 |
|---|
Calmac Piers and Harbours Grant | -4,000 | 0 | 1,370 | 0 |
|---|
Campbelton to Ballycastle Ferry Services | -690 | 0 | 10 | 0 |
|---|
Independent Piers and Harbours Cost of Capital | 0 | 0 | 1 | 0 |
|---|
Independent Piers and Harbours Loan Repayment | 0 | 0 | 0 | -3 |
|---|
Less | 0 | 0 | 0 | 0 |
|---|
Income from ports | -25 | 0 | -25 | 0 |
|---|
Schedule 3.12 Air Services in Scotland
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 25,000 | 0 | 66,803 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 25,000 | 0 | 66,803 | 0 |
|---|
of which: |
|---|
HIAL Deficit grant | 0 | 0 | 19,865 | 0 |
|---|
HIAL Capital grant | 27,000 | 0 | 36,035 | 0 |
|---|
HIAL Capital Charges | 0 | 0 | 900 | 0 |
|---|
Lifeline Air Services Subsidy | 0 | 0 | 1,203 | 0 |
|---|
Other Air Services - Route Development Fund | -2,000 | 0 | 8,800 | 0 |
|---|
Schedule 3.13 Concessionary Fares
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -4,000 | 0 | 30,100 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -4,000 | 0 | 30,100 | 0 |
|---|
of which: |
|---|
Smartcard Applications | -4,000 | 0 | 5,100 | 0 |
|---|
Concessionary Fares - National Scheme | 0 | 0 | 25,000 | 0 |
|---|
Schedule 3.14 Other Transport
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -40,926 | 0 | 171,861 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -40,926 | 0 | 171,861 | 0 |
|---|
of which: |
|---|
Rural Transport Measures | 0 | 0 | 9,200 | 0 |
|---|
Road Safety | 0 | 0 | 2,154 | 0 |
|---|
Scottish Mobility Centre | -115 | 0 | 385 | 0 |
|---|
Track Access Grants | -800 | 0 | 250 | 0 |
|---|
Transport Direct | -1,100 | 0 | 900 | 0 |
|---|
Integrated Transport Fund | -31,025 | 0 | 121,528 | 0 |
|---|
Road Haulage Modernisation Fund | 0 | 0 | 3,800 | 0 |
|---|
Freight Facilities Grants | -7,388 | 0 | 3,692 | 0 |
|---|
Traveline | -200 | 0 | 800 | 0 |
|---|
Transport Agency Development Fund | -2,003 | 0 | 4,547 | 0 |
|---|
British Waterways Board | 0 | 0 | 11,900 | 0 |
|---|
Waterborne Freight Grant | -450 | 0 | 550 | 0 |
|---|
Cycling and Walking | 0 | 0 | 10,000 | 0 |
|---|
SUSTRANS | 2,000 | 0 | 2,000 | 0 |
|---|
Regulation of Utility Roadworks | 155 | 0 | 155 | 0 |
|---|
Schedule 3.15 Motorways and Trunk Roads
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -7,790 | 10,000 | 686,320 | 75,557 |
|---|
Less: Retained Income | 0 | 0 | -5,270 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -7,790 | 10,000 | 681,050 | 75,557 |
|---|
of which: |
|---|
Structural Repairs | 4,500 | 0 | 38,099 | 0 |
|---|
Bridge Strengthening and Improvement | 0 | 0 | 28,000 | 0 |
|---|
DBFO Payments | -4,500 | 0 | 29,897 | 0 |
|---|
Routine and Winter Maintenance | 3,610 | 0 | 60,636 | 0 |
|---|
Other Current Expenditure | -500 | 0 | 8,116 | 0 |
|---|
Roads Improvements | 100 | 0 | 51,233 | 0 |
|---|
Surplus Land Valuation Adjustment | 0 | 0 | 500 | 0 |
|---|
Roads Cost of Capital | 0 | 0 | 429,731 | 0 |
|---|
Depreciation | -11,000 | 0 | 40,000 | 0 |
|---|
Cost of Capital | 0 | 0 | 108 | 0 |
|---|
Erskine Bridge Receipts | 0 | 0 | -5,200 | 0 |
|---|
Rents from Property | 0 | 0 | -70 | 0 |
|---|
Capital Land | 0 | 10,000 | 0 | 14,470 |
|---|
Capital Works | 0 | 0 | 0 | 61,087 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Schedule 3.16 Other Transport Grants to Local Authorities
Details of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | -3,500 | 0 | 54,550 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | -3,500 | 0 | 54,550 | 0 |
|---|
of which: |
|---|
Local Roads Funds | 0 | 0 | 9,400 | 0 |
|---|
Tay Bridge Grant | 0 | 0 | 5,214 | 0 |
|---|
Strathclyde Passenger Transport Executive Grant | 0 | 0 | 11,296 | 0 |
|---|
Piers and Harbours Grants | 0 | 0 | 2,000 | 0 |
|---|
20mph Limits Around School and Home Zones | 0 | 0 | 11,390 | 0 |
|---|
Local Regional Transport Partnership's Capital Projects | -3,500 | 0 | 15,250 | 0 |
|---|
Schedule 3.17 Bus Services in Scotland
Detai ls of Proposed Budget
£000's
| 2005-06 |
|---|
Changes Proposed | Revised Position |
|---|
Operating | Capital | Operating | Capital |
|---|
Gross Expenditure | 0 | 0 | 61,600 | 0 |
|---|
Less: Retained Income | 0 | 0 | 0 | 0 |
|---|
Capital Receipts Applied | 0 | 0 | 0 | 0 |
|---|
Budget | 0 | 0 | 61,600 | 0 |
|---|
of which: |
|---|
Bus Users Complaints Tribunal | 0 | 0 | 100 | 0 |
|---|
Bus Service Operators Grant | 0 | 0 | 54,500 | 0 |
|---|
Bus Route Development Fund | 0 | 0 | 7,000 | 0 |
|---|
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