Bus Vannin Budgets
| Authority | Department of Infrastructure |
|---|---|
| Date received | 2021-06-09 |
| Outcome | All information sent |
| Outcome date | 2021-06-24 |
| Case ID | 1836529 |
Summary
The Department of Infrastructure provided budget and actual expenditure records for Bus Vannin for the financial years 2018-19, 2019-20, and 2020-21, but did not include the requested 2021-22 budget in the attached data.
Key Facts
- The request was received on 2021-06-09 and responded to on 2021-06-24.
- Financial data was disclosed for three years: 2018-19, 2019-20, and 2020-21.
- The 2021-22 budget requested was not included in the provided tables.
- The authority suggested reviewing Government Pink and Blue books for additional context.
- No information was withheld under specific exemptions; the response was marked as 'All information sent'.
Data Disclosed
- 2020/21 Bus Total Actual: £4,561,262
- 2020/21 Bus Total Budget: £5,244,507
- 2019/20 Bus Total Actual: £5,785,795
- 2019/20 Bus Total Budget: £5,269,036
- 2018/19 Bus Total Actual: £5,367,996
- 2018/19 Bus Total Budget: £5,106,834
- Case ID: 1836529
- Date received: 2021-06-09
- Outcome date: 2021-06-24
Original Request
A records of budgets, and actual expenditure for Bus Vannin, for the following financial years: 2018-19 Financial Year: Budget & Actual expenditure 2019-20 Financial Year: Budget & Actual expenditure 2020-21 Financial Year: Budget & Actual expenditure 2021-22 Financial Year: Budget
Data Tables (1)
Data Tables (reformatted)
| Public Transport Category | GL Category | Sum of Actual at end March 2021 £ | Sum of Annual Budget 2020/21 £ | Sum of Variance at end March 2021 £ |
|---|---|---|---|---|
| Bus | 1 - Income | (2,469,261) | (4,184,652) | (1,715,391) |
| Bus | 2 - Payroll | 7,357,928 | 6,987,372 | (370,556) |
| Bus | 3 - Infrastructure Expenses | 101,721 | 56,496 | (45,225) |
| Bus | 4 - Transport Expenditure | 1,801,869 | 2,277,219 | 475,350 |
| Bus | 5 - Supplies & Services | 189,905 | 108,072 | (81,833) |
| Bus | 7 - Loan Charges, Grants etc | (2,420,899) | 0 | 2,420,899 |
| Bus Total | 4,561,262 | 5,244,507 | 683,245 |
| Public Transport Category | GL Category | Sum of Actual at end March 2020 £ | Sum of Annual Budget 2019/20 £ | Sum of Variance at end March 2020 £ |
|---|---|---|---|---|
| Bus | 1 - Income | (4,079,996) | (3,926,110) | 153,886 |
| Bus | 2 - Payroll | 7,488,708 | 6,728,378 | (760,330) |
| Bus | 3 - Infrastructure Expenses | 65,320 | 56,500 | (8,820) |
| Bus | 4 - Transport Expenditure | 2,394,423 | 2,302,200 | (92,223) |
| Bus | 5 - Supplies & Services | 142,340 | 108,068 | (34,272) |
| Bus | 7 - Loan Charges, Grants etc | (225,000) | 0 | 225,000 |
| Bus Total | 5,785,795 | 5,269,036 | (516,759) |
| Public Transport Category | GL Category | Sum of Actual at end March 2019 £ | Sum of Annual Budget 2018/19 £ | Sum of Variance at end March 2019 £ |
|---|---|---|---|---|
| Bus | 1 - Income | (4,020,695) | (3,801,110) | 219,585 |
| Bus | 2 - Payroll | 7,192,618 | 6,654,176 | (538,442) |
| Bus | 3 - Infrastructure Expenses | 54,038 | 56,500 | 2,462 |
| Bus | 4 - Transport Expenditure | 2,034,250 | 2,238,200 | 203,950 |
| Bus | 5 - Supplies & Services | 160,945 | (40,932) | (201,877) |
| Bus | 7 - Loan Charges, Grants etc | (53,160) | 0 | 53,160 |
| Bus Total | 5,367,996 | 5,106,834 | (261,162) |
Full Response Text
2020/21
Public Transport Category
GL Category
Sum of
Actual at
end March
2021 £
Sum of
Annual
Budget
2020/21
£
Sum of
Variance at
end March
2021 £
Bus
1 - Income
(2,469,261) (4,184,652) (1,715,391)
2 - Payroll
7,357,928
6,987,372
(370,556)
3 - Infrastructure Expenses
101,721
56,496
(45,225)
4 - Transport Expenditure
1,801,869
2,277,219
475,350
5 - Supplies & Services
189,905
108,072
(81,833)
7 - Loan Charges, Grants etc
(2,420,899)
0
2,420,899
Bus Total
4,561,262
5,244,507
683,245
2019/20
Public Transport Category
GL Category
Sum of
Actual at
end March
2020 £
Sum of
Annual
Budget
2019/20
£
Sum of
Variance at
end March
2020 £
Bus
1 - Income
(4,079,996) (3,926,110)
153,886
2 - Payroll
7,488,708
6,728,378
(760,330)
3 - Infrastructure Expenses
65,320
56,500
(8,820)
4 - Transport Expenditure
2,394,423
2,302,200
(92,223)
5 - Supplies & Services
142,340
108,068
(34,272)
7 - Loan Charges, Grants etc
(225,000)
0
225,000
Bus Total
5,785,795
5,269,036
(516,759)
2018/19
Data
Public Transport Category
GL Category
Sum of
Actual at
end March
2019 £
Sum of
Annual
Budget
2018/19
£
Sum of
Variance at
end March
2019 £
Bus
1 - Income
(4,020,695) (3,801,110)
219,585
2 - Payroll
7,192,618
6,654,176
(538,442)
3 - Infrastructure Expenses
54,038
56,500
2,462
4 - Transport Expenditure
2,034,250
2,238,200
203,950
5 - Supplies & Services
160,945
(40,932)
(201,877)
7 - Loan Charges, Grants etc
(53,160)
0
53,160
Bus Total
5,367,996
5,106,834
(261,162)
APPENDIX 1
Department of Infrastructure Sea Terminal Building, Douglas, Isle of Man, IM1 2RF
Contact: FOI Response Team/MJ/MF Telephone: (01624) 686785 Email: dpo-doi@gov.im
Our ref: 1836529 24 June 2021
Dear ###
We write further to your request which was received on 9 June 2021 and which states (sic) (numbered for ease of reference):
"A records of budgets, and actual expenditure for Bus Vannin, for the following financial years: 2018-19 Financial Year: Budget & Actual expenditure 2019-20 Financial Year: Budget & Actual expenditure 2020-21 Financial Year: Budget & Actual expenditure 2021-22 Financial Year: Budget"
We attach information in the format available from our systems in Appendix 1. In addition, we would suggest you may like to look at the Government Pink and Blue books, the two links for which are below respectively. https://www.gov.im/categories/tax-vat-and-your-money/2021-22-budget/ https://www.gov.im/categories/tax-vat-and-your-money/government-accounts/
Please quote the reference number 1836529 in any future communications.
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