Highways Agency Annual Report and Accounts 2011-2012

Financial Statements: SECTION 10
Section 10: Financial Statements
Statement of Comprehensive Net Expenditure for the year ended
31 March 2012
2011-12 Restated
Staff costs Other costs Income 2010-11
Note £000 £000 £000 £000
Administration Costs
Staff costs 3 21,575 - - 25,931
Other administration costs 4 - 41,646 - 44,449
Operating income 6 - - (1,746) (1,416)
Programme Costs
Staff costs 3 98,508 - - 98,079
Programme costs 5 - 2,278,966 - 2,186,133
Income 6 - - (61,345) (90,937)
EU income - - (1,978) (3,291)
Totals 120,083 2,320,612 (65,069) 2,258,948
Net Operating Cost 2,375,626 2,258,948
The 2010-11 comparative costs have been restated to reflect changes in classifications arising from the 2010 Spending Review (see note 1.10 for details).
Other Comprehensive Expenditure
2011-12 2010-11
Total
Total
Note £000 £000
Net (gain)/loss on revaluation of
Property, Plant & Equipment 7,8,9 (2,752,080) (10,783,151)
Total comprehensive (income)/expenditure for year ended 31 March 2012 (376,454) (8,524,203)
All income and expenditure is derived from continuing activities. The notes on pages 67 - 102 form part of these accounts.
Highways Agency Annual Report and Accounts 2011-12