FOI/202100132652 · FOI · unclear
Itemised accounts for Queensferry Crossing project: FOI release
Information requested
May I be provided with a copy of the itemised accounts for the Queensferry Crossing project please?
Response
These figures are included within those reported in the annual published accounts for Transport Scotland. However the further itemisation of these figures below may help to identify the difference from the figure reported in the Audit Scotland report that you refer to.
Element To 2011 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Subtotal 2018-19 2019-20 Total £m £m £m £m £m £m £m £m £m Principal Contract 0 84 162 143 176 171 87 55 878 8 9 895 M9 Junction 1a Contract 0 10 18 0 0 0 0 0 28 0 0 28 Fife ITS Contract 0 7 6 0 0 0 0 0 13 0 0 13 Contact and Education Centre 0 1 1 0 0 0 0 0 2 0 0 2 Employer’s Direct Costs 79 30 25 21 21 15 9 9 209 9 1 219 Subtotal 79 132 212 164 197 186 95 65 1,130 16 11 1,156 NR VAT - Main Contracts 0 16 24 23 28 27 14 9 141 1 1 143 NR VAT - M9 & CEC Contracts 0 1 -1 0 0 0 0 0 1 0 0 1 NR VAT - Employer's Costs 1 1 0 1 1 0 0 0 4 0 0 4 NR VAT - JAJV (Employer's Cost)* 0 0 0 0 0 0 0 6 6 0 0 7 Subtotal 80 149 235 188 226 213 14 79 1,186 17 12 1,215 Price Fluctuation, 0 3 7 5 6 4 4 2 31 0 0 31 Total Outturn Cost 80 152 242 193 232 217 114 81 1,313 17 12 1,342
You will note that the main differences relate to the non-recoverable VAT and employers' costs that were not included in the Audit Scotland Report and the additional expenditure incurred in the following two years. About FOI The Scottish Government is committed to publishing all information released in response to Freedom of Information requests. View all FOI responses at http://www.gov.scot/foi-responses.
Contact Please quote the FOI reference Central Enquiry Unit Email: ceu@gov.scot Phone: 0300 244 4000 The Scottish Government St Andrews House Regent Road Edinburgh EH1 3DG
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