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Enterprise, Transport and Lifelong Learning Department
The Scottish Executive
Enterprise, Transport and Lifelong Learning Department
Departmental Outturn Statement for the Year Ended 31 March 2007
Restated
2005-06
Outturn | Programme | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
334 | Student Awards Agency for Scotland | 404 | 60 | 344 | 352 | (8) |
|---|
1,390 | Scottish Further and Higher Education Funding Council | 1,714 | - | 1,714 | 1,703 | 11 |
|---|
429 | Scottish Enterprise | 427 | - | 427 | 432 | (5) |
|---|
85 | Highlands & Islands Enterprise | 100 | - | 100 | 100 | - |
|---|
43 | Regional Selective Assistance | 44 | 3 | 41 | 41 | - |
|---|
88 | Other Enterprise and Lifelong Learning | 98 | - | 98 | 109 | (11) |
|---|
- | European Structural Funds - Central Government | 132 | 132 | - | - | - |
|---|
- | European Structural Funds - Support to LA's | 45 | 45 | - | - | - |
|---|
542 | Rail Services in Scotland | 653 | - | 653 | 671 | (18) |
|---|
71 | Ferry Services in Scotland | 84 | 6 | 78 | 78 | - |
|---|
60 | Air Services in Scotland | 33 | - | 33 | 38 | (5) |
|---|
36 | Concessionary Fares | 163 | - | 163 | 185 | (22) |
|---|
161 | Other Transport Programmes | 256 | - | 256 | 283 | (27) |
|---|
180 | Motorways and Trunk Roads | 314 | 1 | 313 | 255 | 58 |
|---|
55 | Other Transport Grants to Local Authorities | 84 | - | 84 | 79 | 5 |
|---|
63 | Bus Services in Scotland | 63 | - | 63 | 64 | (1) |
|---|
3,537 | Total DEL | 4,614 | 247 | 4,367 | 4,390 | (23) |
|---|
| Annually Managed Expenditure ( AME) |
|---|
428 | Motorways and Trunk Roads (cost of capital) | 451 | - | 451 | 475 | (24) |
|---|
29 | Education Maintenance Allowance | 35 | - | 35 | 38 | (3) |
|---|
457 | Total AME | 486 | - | 486 | 513 | (27) |
|---|
| Other Expenditure |
|---|
- | Student Loans Bank Interest Subsidy | - | - | - | 6 | (6) |
|---|
- | Total Other Expenditure | - | - | - | 6 | (6) |
|---|
3,994 | TOTAL | 5,100 | 247 | 4,853 | 4,909 | (56) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Enterprise, Transport and Lifelong Learning Department is £34m (2005-06: £42m). This gives total net expenditure of £4,887m (2005-06: £4,036m) which is analysed over departmental aims.
The 2005-06 outturn has been restated by £354m to include the costs of functions which were transferred from the Department of Transport in respect of funding for Network Rail.
The treatment of income received for European Structural Funds has been changed for 2006-07 to include these amounts within DEL. These amounts were previously included as Other Expenditure. Prior year figures have been restated to reflect this change.
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