Scottish Transport Statistics: No 26 - 2007 Edition

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Table 11.1 Expenditure on transport within the Scottish Ministers' responsibility, and expenditure on transport controlled by local authorities

1997 -98

1998 -99

1999 -00

2000 -01

2001 -02 15

2002 -03

2003 -04

2004 -05

2005 -06

2006-07
Provis.
est'd
outturn

2007-08
Forecast

Expenditure on transport within the Scottish Ministers' responsibility

£ million at outturn prices

Motorways and trunk roads 15

Capital 1

- New construction and improvements 2

97

70

46

38|

3

43

73

70

95

146

124

- Other

1

-

-

1

-

-

-

-

Total

98

70

46

39|

3

43

73

70

95

146

124

Current 1,3

- Routine and winter maintenance etc

42

52

55

57

45

63

76

80

67

92

52

- Structural maintenance 2

31

32

37

45

50

64

66

82

51

41

26

- Improvements 2

..

..

..

..|

28

50

57

71

75

99

34

- Design, build, finance, operate payments

-

2

23

25

26

26

27

22

25

28

42

Total

73

86

115

127|

149

203

226

255

218

260

154

Total capital and current (a)

171

156

162

166

152

246

299

325

313

406

278

Local transport - gross capital 4 expenditure

Roads - new construction and improvement 5

98

104

94

102

127

121

138

178

243

..

..

Public transport investment 6

14

15

18

23

38

49

84

93

91

..

..

Total

111

119

112

125

165

170

222

271

334

..

..

Local transport - net capital 4 expenditure

Roads - new construction and improvement 5

80

84

79

83

108

110

121

130

190

..

..

Public transport investment 6

9

14

15

17

29

40

66

79

76

..

..

Total (b)

90

97

94

100

137

150

187

209

267

..

..

Central Government subsidies to transport industries 15

Highlands and Islands Airports Ltd

7

6

12

15

19

24

24

22

60

34

42

Caledonian MacBrayne Ltd

18

23

21

22

22

26

28

33

52

44

42

British Waterways Scotland 16

..

..

..

..

9

14

13

13

12

17

11

Rail Services in Scotland 16

..

..

..

..

79

116

188

180

542

649

628

Northern Isles Ferries

..

..

..

..

..

.. (

23

28

29

33

32

Bus Service Operators Grant

..

..

..

..

..

.. (

53

56

57

63

64

Freight Facilities Grant

..

..

..

..

..

.. (

3

2

2

3

13

Integrated Transport Fund

..

..

..

..

..

.. (

71

116

110

195

302

Other 7

14

18

36

75

107

148 (

71

82

129

176

192

Total (c)

39

47

69

112

236

328

474

532

993

1,214

1,326

Total Ministers' resp. (sum of a,b and c)

300

300

325

378

525

724

960

1,066

1,573

..

..

Expenditure on transport controlled by local authorities 17

Local transport - net revenue expenditure (excl. loan charges) 8,9,10

Administration 11

29

31

35

30

..

..

..

..

..

..

..

Construction 12

..

..

..

..

2

5

6

6

4

..

..

Road maintenance

198

205

205

216

204

251

249

244

256

..

..

Road lighting

47

45

44

44

46

50

50

53

59

..

..

Parking

-13

-14

-20

-21

-23

-26

-24

-24

-25

..

..

Network and traffic management (other than school crossing patrols) 13

14

14

15

14

29

28

28

35

47

..

..

Concessionary fares

42

42

41

40

39

65

91

90

95

..

..

Contributions to passenger transport 14

46

42

51

55

62

67

72

81

85

..

..

School crossing patrols

11

12

12

13

13

15

15

15

15

..

..

Total controlled by Local Authorities

375

378

384

391

373

456

487

499

535

..

..

1. Includes reconstruction, new road surfaces, maintenance of bridges and other road structures.
2. From 2001-02 Roads improvements & Structural Maintenance have been reclassified as current expenditure. Expenditure on "structured maintenance" now appears under the "current" heading for earlier years, but it is not possible to separate "improvements" from "new construction" in the capital figures for 2000-01 and earlier years.
3. Includes minor repairs.
4. Figures are on a cash basis up to 2003-04 and on an accruals basis from 2004-05 onwards. Net expenditure includes EU grants treated as receipts.
5. Includes expenditure on Toll Bridges, Bridge strengthening (excluding toll bridges), Bridge repairs (excluding toll bridges), Structural maintenance of roads, Bypasses, Road safety-local roads, Bus priority measures, Forest roads, New roads, Improvement and reconstruction (>£2million), and Other road projects (< £2million).
6. Includes investment in Shipping, Transport piers and ferry terminals, Glasgow Subway, Public transport - rail, Other public transport (excl. bus priority measures)
7. Includes subsidies for the Community Transport Association, piers, harbours, road safety, safer routes to schools and additional concessionary fares support to Local Authorities.
8. The revenue account figures are reported on an accruals basis (i.e. reflected in the accounts of the period in which they take place).
9. Includes support for LA and non- LA transport undertakings, and revenue contributions to capital.
10. For 2000-01 and earlier years, support service costs are apportioned between the various services. For 2001-02, the actual support service costs are included in each service.
11. For 2001-02 Administration costs are included within the various services.
12. This is a new category for 2001-02.
13. Includes administration costs from 2001-02 onwards.
14. The figure for 1996-97 differs significantly to those for other years due to the different reporting of a grant in aid of expenditure on rail passenger services in the Strathclyde Passenger Transport area.
15. From 2001-02 onwards these figures are on an accruals basis and for the years prior to 2001-02 are on a cash basis but do not include depreciation
16. SE took responsibility for these areas in 2001-02. In respect of rail services in Scotland from 2003/04 this figure includes grant paid to Strathclyde Passenger Transport for rail passenger services in the SPT area, and from 2006-07 it includes funding for Network Rail in Scotland (which was previously the responsibility of the Department for Transport).
17. All local authority transport net revenue and capital expenditure is recorded on a cash basis.

Page updated: Friday, December 14, 2007