Isle of Man Heritage Railways
| Authority | Department of Infrastructure |
|---|---|
| Date received | 2021-06-29 |
| Outcome | All information sent |
| Outcome date | 2021-07-22 |
| Case ID | 1877821 |
Original Request
Please provide records for budgets, and actual expenditure for Isle of Man Heritage Railways, 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 (2)
| Revenue (£) | ||
|---|---|---|
| Budget | Actual | |
| 2018/2019 | 3,095,811 | 3,532,827 |
| 2019/2020 | 3,169,146 | 2,813,285 |
| 2020/2021 | 3,204,272 | 3,117,483 |
| Capital (£) | ||
|---|---|---|
| Budget – Column 2 approvals as per pink / purple books | Actual | |
| 2018/2019 | 6,517,000 | 5,163,828 |
| 2019/2020 | 4,500,000 | 6,724,251 |
| 2020/2021 | 3,750,000 | 3,107,798 |
| 2021/2022 | 2,291,000 |
Full Response Text
Department of Infrastructure Sea Terminal Building, Douglas, Isle of Man, IM1 2RF
Contact: FOI Response Team/RH/IB Telephone: (01624) 686785 Email: dpo-doi@gov.im
Our ref: 1877821 22 July 2021
Dear ###
We write further to your request which was received on 29 June 2021 and which states (sic):
"Please provide records for budgets, and actual expenditure for Isle of Man Heritage Railways, 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"
Our response to your request is as follows: Revenue (£) Budget Actual 2018/2019 3,095,811 3,532,827 2019/2020 3,169,146 2,813,285 2020/2021 3,204,272 3,117,483 Capital (£) Budget – Column 2 approvals as per pink / purple books Actual 2018/2019 6,517,000 5,163,828 2019/2020 4,500,000 6,724,251 2020/2021 3,750,000 3,107,798 2021/2022 2,291,000 The department is currently reprofiling some of its budget lines to take into account the current expected service demands and rather than provide potentially incorrect information this information will be made available as soon as this has been finalised. Please quote the reference number 1877821 in any future communications.
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