Chapter 10 - Finance

Chapter 10 - Finance

1. Introduction

1.1 This chapter provides information on finance, such as expenditure on transport within Scottish Ministers' responsibility and on transport controlled by Local Authorities. It shows capital and current expenditure on motorways and trunk roads, Local Authority revenue and capital income and expenditure on roads and transport, government grants for the construction and improvement of harbour facilities, petrol and diesel prices and duties, and average weekly household expenditure on transport.

1.2 Almost all the figures in this chapter are expressed in what are referred to as current, out-turn or cash prices: no table gives constant price (i.e. deflated) figures.

Key points
  • Scottish Government (including Transport Scotland) spent £3,202 million on transport in 2020/21. Local Authorities spent £853 million in 2020/21.
  • Personal spend on transport and travel accounted for 15% of household spending between 2018 and 2020.
  • In 2021 petrol prices started at 117.3 pence per litre in January before rising to 145.7 pence in December. Diesel prices also rose in 2021 from 121.7 in January to 149.2 pence by December.

2. Main Points

Motorways & Trunk Roads

2.1 The total of capital and current expenditure on motorways and trunk roads in 2020-21 was estimated at £583 million, £51 million (8%) less than the 2019/20 figure, with less expenditure on the Forth Replacement Crossing. Total expenditure on transport within Scottish Ministers' responsibility in 2020-21 was budgeted at £3,202 million, £874 million (38%) more than in the previous year. (Table 10.1)

2.2 Expenditure on the management and maintenance of the trunk road network totalled £224m in 2019-20. The expenditure is split £22.8 on capitalised maintenance and £201.4m on routine and winter maintenance, network management and network strengthening. (These figures do not include spending on new construction). (Table 10.2)

Local Authorities

2.3 In 2020-21, net revenue expenditure on transport controlled by local authorities was £456 million. In cash terms, this was 20 per cent more than in 2019-20. Road maintenance (£197 million in 2019-20) accounted for 48% of the expenditure. The other main categories of expenditure in 2019-20 were:

  • Contributions to passenger transport (excluding concessionary fares) - £124 million;
  • Road lighting - £58 million;
  • Network and traffic management (excluding school crossing patrols) - £33 million;

In 2020-21, the net costs for parking was £4.5 million, £42 million less than 2019-20. (Table 10.1)

2.4 The Local Authorities with the highest net revenue expenditure on roads and transport (excluding loan charges) in 2020-21 were: Glasgow, (£45.2 million), Highland (£36.3 million), Fife (£28.8 million), and South Lanarkshire (£24.7 million). (Table 10.3) The table also shows local authorities' figures for other types of expenditure in 2020/21:

  • Road maintenance/Winter maintenance Glasgow had the highest expenditure on road maintenance (£12.6 million), followed by Highland (£9.4 million). Highland spent the most on winter maintenance (£8.8 million).
  • Contributions to Public Transport in terms of the total net revenue expenditure on 'local authority' and 'non LA' public transport, Shetland Islands (£14.6 million) made the largest contributions to passenger transport. Edinburgh spent £12.3 million.
  • Road Lighting Glasgow spent most on road lighting (£10.7 million), followed by Edinburgh (£4.5 million).
  • Parking Edinburgh had the largest and only net income from parking (£13.2 million).
Gross Capital Expenditure

2.5 Gross capital account expenditure by councils and boards on local authority roads and transport totalled £397 million in 2020-21, 16% less than the previous year. Of this total £225 million was spent on roads and £91 million on other public transport. (Table 10.5)

2.6 The local authorities with the highest gross capital account expenditure on roads and transport in 2019-20 were: Edinburgh(98.2 million), South Lanarkshire (£28.2 million) and Glasgow (£24.5 million). South Lanarkshire spent the most on roads (£22.8 million) followed by Glasgow (£17.3 million). (Table 10.5)

2.7 The National Concessionary Travel (NCT) bus scheme was introduced in April 2006 and is administered by Transport Scotland for Scotland as a whole. Previously local authorities administered their own schemes, therefore local expenditure on concessionary travel (and therefore overall totals of spend) shown in Table 10.3 will be greatly reduced from previous years, now only covering rail, subway, ferry and some taxi schemes. Further statistics on concessionary travel can be found in table 11.29.

Travel Costs

2.8 Between 2020 and 2021 the average price of unleaded petrol increased by 17.3 pence, and diesel increased by 15.8 pence per litre in Great Britain. In 2021, petrol prices increased by 28.4 pence between January and December and diesel prices increased by 27.5 pence over the same period. Tax (duty plus VAT) represented 61% of the price for unleaded petrol and 59% of the price for diesel in Great Britain in 2021, lower than they were in 2010. (Table 10.6)

2.9 The UK Retail Prices Index (RPI) rose by 30% between 2011 and 2021. Most of the Transport components of the RPI increased more rapidly than this, and therefore rose in real terms. In cash terms, the costs of the maintenance of motor vehicles increased by 29%, and there was a 74% rise in the cost of vehicle tax and insurance. The cost of purchasing a motor vehicle also rose by 7.2% but the cost of petrol and oil fell by 1.9% in cash terms over the last ten years. As a result, motoring expenditure index fell by 10%, lower than the 30% increase in the RPI and therefore a real term fall between 2011 and 2021. Over the same period, fares and other travel costs rose by 47% in cash terms - rail fares by 34% and bus and coach fares by 68%, increases of 4% and 39% above general inflation. (Table 10.7)

2.10 Average weekly household expenditure in Scotland on transport and vehicles in 2018-20 was £75.30, representing 14.7% of total household expenditure. On average, £27.00 was spent on the purchase of vehicles, £28.50 on the operation of personal transport (including £19.70 on petrol, diesel and other motor oils) and £19.70 on transport services (such as bus and train fares). (Table 10.8)

Notes

This worksheet contains one table.

note 1

Includes all costs related to the construction of Major Road Projects.

note 2

Includes all costs in relation to the reconstruction and overlay of road network. Figures for 2001/02 - 2007/08 have been moved to current expenditure to reflect changes in recording practices.

note 3

Includes all costs in relation to Roads and Bridges Network Strengthening and Minor Improvements that are not classed as Capitalised Maintenance. Figures for 2008-09 onwards have been amended to include money moved from capital to current expenditure to reflect changes to recording practices.

note 4

Includes subsidies for the Community Transport Association, piers, harbours, road safety, safer routes to schools and additional concessionary fares support to Local Authorities (prior to 2007).

note 5

The revenue account figures are reported on an accruals basis (i.e. reflected in the accounts of the period in which they take place).

note 6

Includes support for LA and non-LA transport undertakings.

note 7

SG took responsibility for these areas in 2001-02. In respect of rail services in Scotland for rail passenger services, and from 2006-07 it includes funding for Network Rail in Scotland (which was previously the British Waterways renamed Scottish Canals following split.responsibility of the Department for Transport).

note 8

Separate figures for each of these categories were not available prior to 2003 -04

note 9

The NCT schemes were introduced in April 2006. From April 2010 NCT electronic (Smartcards) required on-board Smartcard equipment. 2013/14 NCT schemes included  1.7m transitional aid via s38 of the Transport Scotland Act 2001. (NB 2012/13 spend included  13m transitional aid in total.)

note 10

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

note 11

From 2001-02 onwards administration costs are included within various services.

note 12

For the purpose of maintenance from 2001-02, the trunk road network was sub-divided into 4 operating units (see Notes)

note 13

These figures do not include costs for expenditure outside Operating Company control i.e.

note 14

The Forth Bridge Operating Contract commenced on 1 June 2015

note 15

Support services costs, such as IT, HR, Legal etc., are included under the relevant subservice

note 16

The Scottish National Concessionary Travel bus scheme was introduced in April 2006 and administered by Transport Scotland, therefore local authority figures no longer cover bus travel but cover rail, subway, ferry and some taxi schemes. Further statistics on concessionary travel can be found in table 11.29.

note 17

Capital Expenditure is recorded on a accruals basis (not cash) and includes Capital Funded from Current Revenue.

note 18

DTI discontinued publishing the price of LRP from September 2005, due to the low volume of sales. June figures for 4 star Lead Replacement Petrol (LRP) are available in previous editions of STS.

note 19

From June 2001 Premium unleaded prices represent Ultra Low Sulphur Petrol (ULSP) which now accounts for virtually all Premium unleaded sold.

note 20

VAT is rebated to business. From 1 April 1991 it was 17.5%, 15% in 2009, 17.5% in 2010 and 20% from 2011.

note 21

Diesel-engined road vehicle fuel (derv).

note 22

From June 2000, the figures are for ultra low sulphur diesel (ULSD) which now accounts for virtually all diesel sold.

note 23

Note: Data for earlier years can be found on the DECC website http://www.decc.gov.uk/assets/decc/statistics/source/prices/qep411.xls

note 24

From June 2001 Premium unleaded prices represent Ultra Low Sulphur Petrol (ULSP) which now accounts for virtually all Premium unleaded sold.

note 25

Based on weighted data and including children's expenditure.

note 26

The figures in this column refer to the average expenditure over the three financial year periods to reduce the effect of the sampling errors

note 27

ONS have changed the reporting period from calendar years to financial years . Users should exercise caution when making comparisons with previous years.

Table 10.1 Expenditure on transport within the Scottish Ministers' responsibility, and local government expenditure on Roads and Transport
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Expenditure on a and b above provided by Transport Scotland - Not National Statistics; Local Government figures are from Scottish Government LFR CR / CR Final and LFR 05 respectively
Type of expenditure 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Expenditure on transport within the Scottish Ministers' responsibility   £ million at outturn prices
Motorways and trunk roads [note 13]  
Capital [note 1]
New construction and improvements [note 1] 207 45 47 101 76 184 320 184 158 145 107
Forth Replacement Crossing 30 152 242 193 232 217 114 74 17 12 4
Capital maintenance [note 2] 29 18 12 10 8 14 - 7 5 8 13
Total 266 215 301 304 316 415 434 265 180 165 124
Current
Routine and winter maintenance etc 101 69 75 73 78 79 73 93 96 87 96
Network Strengthening and Improvements [note 3] 105 85 77 85 71 72 115 119 129 201 172
Other - - 32 21 18 18 18 33 53 60 61
Design, build, finance, operate payments 36 54 57 59 68 80 73 110 122 121 130
Total 242 208 241 238 235 249 279 355 400 469 459
Total capital and current (a) 508 423 542 542 551 664 713 620 580 634 583
Central Government support to transport industries  
Highlands and Islands Airports Ltd 25 27 23 21 34 38 25 29 28 39 62
Caledonian MacBrayne Ltd 59 68 74 86 107 123 134 131 142 134 144
Scottish Canals [note 7] 12 11 11 14 11 10 10 12 19 15 33
Rail Services in Scotland [note 7] 749 777 783 803 676 745 731 756 756 832 1406
Northern Isles Ferries [note 8] 40 43 41 38 36 32 35 46 43 42 49
Bus Service Operators Grant [note 8] 63 61 62 50 51 53 53 51 52 52 51
Freight Facilities Grant [note 8] 5 2 1 1 1 1 1 1 1 1 1
Integrated Transport Fund [note 8]
Major public transport projects 75 70 36 35 3 3 6 5 0 0 176
National Concessionary Travel schemes (including Smartcards) [note 9] 187 188 193 197 197 196 196 201 207 220 227
Other [note 4] 53 52 68 93 115 150 170 273 268 360 470
Total (b) 1,193 1,229 1,292 1,336 1,231 1,351 1,361 1,505 1,516 1,694 2,619
Total Ministers' resp. (sum of a and b) 1,701 1,652 1,834 1,878 1,782 2,015 2,074 2,125 2,096 2,328 3,202
Local government gross capital expenditure on Roads and Transport
New construction and improvement 338 411 439 401 366 361 377 306 353 390 345
Other investment 42 46 39 25 40 43 84 85 90 57 34
Total Gross Capital Expenditure 380 457 478 426 406 404 461 391 443 447 379
Local government net revenue expenditure on Roads and Transport, excluding loan charges [note 5] [note 6]  
Construction 3 4 5 14 5 6 3 3 3 0 1
Road maintenance (incl winter maintenance) 315 252 268 228 216 216 203 221 198 199 220
Road lighting 66 66 72 68 69 68 66 63 63 57 58
Parking -25 -26 -30 -29 -32 -35 -39 -41 -44 -45 3
Network and traffic management (other than school crossing patrols) 37 40 44 45 43 44 36 31 33 28 33
Concessionary fares 7 6 7 8 8 8 7 7 6 6 5
Contributions to passenger transport 76 115 89 90 99 99 108 132 109 123 124
School crossing patrols 15 14 14 14 14 13 14 13 12 13 13
Total Net Revenue Expenditure 495 472 468 439 423 418 398 430 382 381 456
Table 10.2 Net expenditure on management and maintenance of motorways and trunk roads by Operating Companies [note 12], 2019-20
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Transport Scotland
Operating company Capital Maintenance Current Routine, Cyclical and Winter Maintenance and Network Management [note 13] Total
  £ thousand at outturn prices
North East Operating Company 810 35,587 36,397
North West Operating Company 5,129 59,111 64,240
South East Operating Company 4,374 30,062 34,436
South West Operating Company 12,197 52,935 65,132
Forth Bridges Operating Company [note 14] 265 23,685 23,950
Total 22,775 201,380 224,155
Table 10.3: Local government net revenue expenditure on Roads and Transport, excluding loan charges, in 2020-21 by subservice and local authority, £ thousands [note 15]
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Scottish Government Local Financial Returns 2020-21, LFR 05
Local Authority Construction Winter mainte-nance Structural, environmental and safety maintenance and routine repairs Lighting School crossing patrols Other Parking Services Local Authority public transport Non - Local Authority concessionary fares [note 16] Other non Local Authority public transport Total
Aberdeen City - 2,051 5,238 1,926 116 932 - - - 715 10,978
Aberdeenshire - 7,059 5,546 1,696 356 1,435 545 - 103 6,808 23,548
Angus - 3,369 5,496 775 - - 72 - - 2,048 11,760
Argyll & Bute 38 2,369 5,558 1,307 142 598 270 838 211 2,296 13,627
Clackmannanshire 631 513 308 354 34 215 21 - 82 363 2,521
Dumfries & Galloway - 1,474 2,603 676 268 2,350 211 - 70 4,151 11,803
Dundee City - 2,304 2,645 858 - 1,260 967 - 42 1,797 9,873
East Ayrshire - 995 3,903 2,295 207 1,143 53 - 235 2,020 10,851
East Dunbartonshire - 1,032 2,880 1,045 357 866 227 - 227 1,723 8,357
East Lothian - 1,677 2,495 1,288 262 204 -97 - - 1,116 6,945
East Renfrewshire - 979 5,174 979 219 139 185 - 182 1,564 9,421
Edinburgh, City of - 3,309 8,585 4,488 1,299 974 -13,159 - 338 11,988 17,822
Eilean Siar - 1,686 1,763 292 15 34 95 598 - 2,551 7,034
Falkirk -19 923 3,310 924 374 1,833 153 - 78 2,133 9,709
Fife 0 4,918 8,617 2,226 332 1,632 1,165 - 266 9,678 28,834
Glasgow City - 1,537 12,636 10,676 3,194 2,005 6,673 - 839 7,641 45,201
Highland - 8,828 9,385 3,934 354 3,044 192 862 36 9,626 36,261
Inverclyde - 434 1,895 926 142 212 261 - 156 1,282 5,308
Midlothian - 1,293 1,814 1,140 315 1,106 156 - -25 585 6,384
Moray - 2,445 2,535 548 - 929 356 187 - 434 7,434
North Ayrshire - 984 5,832 1,513 275 213 265 - 287 2,224 11,593
North Lanarkshire - 4,952 6,516 3,762 1,397 1,743 - - 568 5,411 24,349
Orkney Islands - 1,232 1,265 158 33 261 89 4,710 55 2,922 10,725
Perth & Kinross - 4,782 3,168 1,422 250 1,149 1,283 - 56 2,776 14,886
Renfrewshire 28 1,264 3,419 1,833 982 1,433 186 498 322 2,877 12,842
Scottish Borders 38 4,967 4,304 1,084 128 339 338 - 7 2,075 13,280
Shetland Islands - 1,549 3,156 374 13 581 12 10,682 7 3,902 20,276
South Ayrshire - 694 4,441 1,473 125 971 81 - 295 1,790 9,870
South Lanarkshire 250 6,397 2,030 3,827 809 4,542 1,102 - 598 5,171 24,726
Stirling - 1,107 4,600 903 96 500 866 - - 1,607 9,679
West Dunbartonshire - 899 2,079 681 157 441 91 - - 1,608 5,956
West Lothian - 2,969 5,417 2,349 405 331 169 - 76 2,392 14,108
HITRANS - - - - - - - - - 3 3
NESTRANS - - - - - - - - - -180 -180
SESTRAN - - - - - - - - - 681 681
SWESTRANS - - - - - - - - - - -
SPT - - - - - - - - - -454 -454
TACTRAN - - - - - - - - - -133 -133
ZetTrans - - - - - - - - -166 298 132
Scotland 966 80,991 138,613 57,732 12,656 33,415 2,828 18,375 4,945 105,489 456,010
Table 10.4: Service breakdown of local authorities' total expenditure on Roads and Transport to be met from capital resources in 2020-21, £ thousands [note 17]
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Scottish Government Local Financial Returns 2020-21, LFR CR
Category of expenditure Tangible Fixed Assets Acquisition of land, leases, existing buildings or works Tangible Fixed Assets New construction, conversions and enhancement to existing buildings Tangible Fixed Assets Vehicles, Plant, machinery and Equipment Intangible
Assets
Third Party Capital Projects Funded from Borrowing Third Party Capital Projects Funded from Capital Grant Total Expenditure to be met from Capital Resources
Roads 1,099 206,912 10,058 223 3,942 2,790 225,024
Network and Traffic Management 345 42,803 1,769 223 25 - 45,165
Bridges 704 28,956 251 - - - 29,911
Parking services 692 3,612 139 - - 41 4,484
Rail - 164 - - 1,551 - 1,715
Other Public Transport 177 62,508 17,953 380 - 10,081 91,099
Total Roads and Transport 3,017 344,955 30,170 826 5,518 12,912 397,398
Table 10.5: Local government total expenditure on Roads and Transport to be met from capital resources in 2020-21 by subservice and local authority, £ thousands [note 17]
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Scottish Government Local Financial Returns 2020-21, LFR CR
Authority Roads Network and Traffic Management Bridges Parking services Rail Other
Public Transport
Total Roads and Transport
Aberdeen City 10,940 127 - - - - 11,067
Aberdeenshire 12,109 445 1,416 - 1,551 5,383 20,904
Angus 7,236 572 - - - 434 8,242
Argyll & Bute 5,171 - 71 - - 158 5,400
Clackmannanshire 2,970 - 12 - - 201 3,183
Dumfries & Galloway 7,671 11 710 385 - 320 9,097
Dundee City 4,817 79 573 89 22 - 5,580
East Ayrshire 8,131 1,976 1,449 6 - - 11,562
East Dunbartonshire 1,364 345 704 9 - - 2,422
East Lothian 6,270 17 111 30 - - 6,428
East Renfrewshire 4,632 2,071 38 - 36 - 6,777
Edinburgh, City of 13,455 16,095 12,516 185 - 55,942 98,193
Eilean Siar 491 248 1,006 - - 1,190 2,935
Falkirk 6,595 199 468 - - - 7,262
Fife 8,774 2,821 394 278 - - 12,267
Glasgow City 17,281 7,113 102 - - - 24,496
Highland 16,091 2,399 551 1,394 - 155 20,590
Inverclyde 2,363 500 114 39 - - 3,016
Midlothian 2,054 - - - - - 2,054
Moray 1,898 784 641 - - - 3,323
North Ayrshire 4,248 - 385 - - - 4,633
North Lanarkshire 12,963 724 577 381 - 561 15,206
Orkney Islands 1,489 - 19 - - 389 1,897
Perth & Kinross 9,345 2,279 167 74 - 35 11,900
Renfrewshire 7,544 474 912 - - - 8,930
Scottish Borders 9,479 319 - - - - 9,798
Shetland Islands 1,217 - 20 101 - 634 1,972
South Ayrshire 2,964 2,232 227 22 - 121 5,566
South Lanarkshire 22,797 913 1,077 1,423 - 1,978 28,188
Stirling 5,252 554 384 - 106 - 6,296
West Dunbartonshire 4,245 - 3,197 - - 3 7,445
West Lothian 3,168 1,868 1,255 68 - 92 6,451
Tay Bridge - - 815 - - - 815
HITRANS - - - - - - -
NESTRANS - - - - - - -
SESTRAN - - - - - 113 113
SWESTRANS - - - - - 291 291
SPT - - - - - 23,059 23,059
TACTRAN - - - - - - -
ZetTrans - - - - - 40 40
Scotland 225,024 45,165 29,911 4,484 1,715 91,099 397,398
Table 10.6a Petrol and diesel prices and duties per litre (year average), GB [note 18]
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: DECC - Not National Statistics
Type of fuel 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
Unleaded Petrol [note 19]  
Price pence 116.9 133.3 135.4 134.1 127.5 111.1 108.8 117.6 125.2 124.9 113.9 131.27
of which:  
Duty 57.2 58.2 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0
VAT [note 20] 17.4 22.2 22.6 22.4 21.3 18.5 18.1 19.6 20.9 20.7 19.7 22.5
All tax 74.6 80.4 80.5 80.3 79.2 76.5 76.1 77.5 78.8 78.6 77.7 80.4
All tax as a % of price 64 60 59 60 62 69 70 66 63 63 68 61
 
Diesel (derv) [note 21] [note 22]  
Price pence 119.3 138.7 141.8 140.4 133.5 114.9 110.1 120.1 130.0 131.5 119.1 134.937
of which:  
Duty 57.2 58.2 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0 58.0
VAT [note 20] 17.8 23.1 23.6 23.4 22.2 19.1 18.4 20.0 21.7 21.8 18.8 21.9
All tax 75.0 81.3 81.6 81.4 80.2 77.1 76.3 78.0 79.6 79.8 76.8 79.8
All tax as a % of price 63 59 58 58 60 67 69 65 61 61 64 59
Table 10.6b Petrol and diesel prices per litre (year and month), GB [note 23] [note24]
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: DECC - Not National Statistics
Type of fuel January February March April May June July August September October November December
Unleaded 1  
2009 86.3 89.4 90.1 93.6 97.0 101.8 102.7 103.8 105.9 104.5 108.3 108.2
2010 111.5 111.6 115.5 119.8 121.2 117.7 117.2 116.2 114.6 117.2 118.7 121.6
2011 127.5 128.4 131.9 134.7 136.7 135.6 135.1 135.3 134.7 134.0 133.2 132.1
2012 132.9 134.6 137.7 141.7 137.7 131.6 131.1 134.1 139.1 138.1 134.5 131.6
2013 131.7 136.4 137.2 136.8 132.7 134.1 134.7 136.9 137.2 131.5 129.7 130.8
2014 130.2 129.0 128.6 128.8 129.3 129.7 131.1 129.3 128.5 126.8 122.5 116.2
2015 108.5 107.2 111.0 112.5 115.7 116.4 116.4 114.5 111.5 109.0 107.2 103.7
2016 101.7 101.4 101.7 106.4 108.4 111.0 111.7 109.0 111.2 113.6 115.9 114.1
2017 118.7 119.9 119.4 117.3 115.5 115.5 113.9 115.6 118.9 117.2 119.1 120.0
2018 121.2 121.4 119.1 120.6 124.7 127.9 127.6 128.6 130.8 130.9 128.6 121.0
2019 119.5 118.9 120.4 124.1 128.1 127.6 127.4 128.5 127.0 127.1 125.6 124.4
2020 127.1 123.6 120.2 109.0 104.8 105.8 111.2 112.8 113.2 113.2 112.5 114.0
2021 117.3 120.7 124.0 125.5 127.3 129.3 132.7 134.5 134.6 137.7 145.9 145.7
Diesel  
2009 98.7 100.3 99.9 101.9 103.0 104.3 103.9 104.3 106.6 105.5 109.5 109.3
2010 113.3 113.4 116.2 121.0 122.8 120.1 119.7 118.7 117.2 120.6 122.5 125.8
2011 132.1 133.4 138.1 141.1 141.5 139.6 139.4 139.9 139.2 139.4 140.3 140.6
2012 141.3 142.6 145.0 147.8 144.0 137.4 136.6 139.4 144.0 143.0 141.1 139.7
2013 139.5 143.9 144.6 141.3 138.0 139.3 139.6 141.6 142.3 138.8 137.3 138.8
2014 138.1 136.7 136.0 135.9 136.1 135.4 136.0 133.6 133.1 131.1 127.2 122.4
2015 115.9 114.6 118.2 119.1 121.0 121.2 118.7 111.7 109.8 110.8 110.1 107.8
2016 102.5 101.0 102.4 106.9 109.1 111.9 112.7 110.7 113.2 115.6 118.4 117.2
2017 122.0 122.8 122.3 119.9 117.4 117.5 115.4 117.3 120.5 120.3 122.7 123.5
2018 124.6 124.7 122.8 124.2 128.3 131.9 131.8 132.5 134.5 136.6 137.1 131.0
2019 129.3 128.9 130.7 132.9 135.3 133.4 131.8 132.6 131.3 131.9 130.3 129.4
2020 132.6 127.8 124.1 115.8 111.6 111.9 116.6 117.7 118.0 117.9 117.0 118.7
2021 121.7 124.9 128.1 129.2 130.9 132.9 135.4 136.9 136.8 143.3 149.8 149.2

Table 10.7 Transport components of the Retail Prices Index, UK
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Office for National Statistics
Transport expenditure 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
  index: 13 January 1987 = 100
Retail Prices Index (all items) Transport components of the RPI 223.6 235.2 242.7 250.1 256 258.5 263.1 272.5 281.6 288.8 293.1 305
Motoring expenditure 219.1 238.4 240.3 240.1 238.1 227.8 231.1 246.1 256.8 260.6 260.7 278.5
Purchase of motor vehicles 101.3 99.5 97.5 96.3 96.3 94.2 91.8 92.2 95 95.4 98.5 106.7
Maintenance of motor vehicles 356.6 374.2 381.1 390.4 400.8 408.2 415.1 426.4 441.6 454 466.4 481.3
Petrol and oil 341.9 391.4 399 395.1 376.1 326.4 317.4 343.7 368.3 369.9 337.1 384.1
Vehicle tax and Insurance 426.6 514.7 525.6 530.6 544 569.1 659.6 777.5 803.7 840.1 909.7 897.3
Fares and other travel costs 287.6 308.5 323.2 332.8 344.1 363.5 372.3 385.5 398.1 416.7 422.4 454.6
Rail fares 311.6 333.8 349.8 364.5 376.7 384.6 385.6 396.4 408.6 425.1 434.6 446.4
Bus and Coach fares 322.9 344.4 363.1 372.4 378.9 391.4 406.6 464.5 486.5 498.5 534.1 580.1
Other travel costs 255.2 274.7 284.4 296.2 305.6 325.4 334.1 337.4 348.8 367.2 369.3 400.7
Index: 2011=100
Retail Prices Index (all items) 100.0 100.0 103.2 106.3 108.8 109.9 111.9 115.9 119.7 122.8 124.6 129.7
Transport components of the RPI:  
Motoring expenditure 91.9 100.0 100.8 100.7 99.9 95.6 96.9 103.2 107.7 109.3 109.4 116.8
Purchase of motor vehicles 101.8 100.0 98.0 96.8 96.8 94.7 92.3 92.7 95.5 95.9 99.0 107.2
Maintenance of motor vehicles 95.3 100.0 101.8 104.3 107.1 109.1 110.9 113.9 118.0 121.3 124.6 128.6
Petrol and oil 87.4 100.0 101.9 100.9 96.1 83.4 81.1 87.8 94.1 94.5 86.1 98.1
Vehicle tax and Insurance 82.9 100.0 102.1 103.1 105.7 110.6 128.2 151.1 156.1 163.2 176.7 174.3
Fares and other travel costs 93.2 100.0 104.8 107.9 111.5 117.8 120.7 125.0 129.0 135.1 136.9 147.4
Rail fares 93.3 100.0 104.8 109.2 112.9 115.2 115.5 118.8 122.4 127.4 130.2 133.7
Bus and Coach fares 93.8 100.0 105.4 108.1 110.0 113.6 118.1 134.9 141.3 144.7 155.1 168.4
Other travel costs 92.9 100.0 103.5 107.8 111.2 118.5 121.6 122.8 127.0 133.7 134.4 145.9
Constant prices - Adjusted for general inflation using all items RPI
Motoring expenditure 91.9 100.0 97.7 94.7 91.8 86.9 86.7 89.1 90.0 89.0 87.8 90.1
Purchase of motor vehicles 101.8 100.0 95.0 91.0 88.9 86.1 82.5 80.0 79.7 78.1 79.4 82.7
Maintenance of motor vehicles 95.3 100.0 98.7 98.1 98.4 99.3 99.2 98.4 98.6 98.8 100.0 99.2
Petrol and oil 87.4 100.0 98.8 94.9 88.3 75.9 72.5 75.8 78.6 77.0 69.1 75.7
Vehicle tax and Insurance 82.9 100.0 99.0 96.9 97.1 100.6 114.6 130.4 130.4 132.9 141.8 134.4
Fares and other travel costs 93.2 100.0 101.5 101.4 102.5 107.2 107.9 107.9 107.8 110.0 109.9 113.6
Rail fares 93.3 100.0 101.6 102.7 103.7 104.8 103.3 102.5 102.2 103.7 104.5 103.1
Bus and Coach fares 93.8 100.0 102.2 101.7 101.1 103.4 105.5 116.4 118.0 117.9 124.4 129.9
Other travel costs 92.9 100.0 100.3 101.4 102.2 107.8 108.7 106.0 106.1 108.9 107.9 112.5
Table 10.8 Average weekly household expenditure in Scotland on transport and vehicles (£) [note 25]
This worksheet contains one table. Some cells refer to notes which can be found in the notes worksheet.
Source: Office for National Statistics
Transport expenditure 2009-11 2010-12 2011-13 2012-14 2014-16 [note 27] 2015-17 [note 27] 2016-18 [note 27] 2017-19 [note 27] 2018-20 [note 27]
Purchase of vehicles 19.90 18.20 21.00 26.20 28.60 26.20 23.50 24.00 27.00
Purchase of new cars and vans 5.70 6.10 8.70 12.50 13.90 12.40 8.90 9.10 10.60
Purchase of second hand cars or vans 13.70 11.80 11.80 12.70 13.40 12.40 13.60 14.10 15.60
Purchase of motorcycles and other vehicles 0.50 [0.30] [0.50] [1.00] [1.40] [1.30] [1.10] 0.80 0.80
Operation of personal transport 27.80 30.00 32.30 33.30 30.30 27.90 27.00 28.80 28.50
Spares and accessories 1.60 1.70 1.90 2.20 2.10 2.10 2.10 2.50 2.20
Petrol, diesel and other motor oils 19.50 21.60 23.20 23.90 21.40 19.50 18.40 19.50 19.70
Repairs and servicing 5.20 5.20 5.50 5.30 5.10 4.60 4.60 4.60 4.60
Other motoring costs 1.50 1.50 1.70 1.90 1.60 1.70 1.80 2.20 2.00
Transport services 13.50 13.60 12.40 13.80 15.10 17.60 17.70 19.90 19.70
Rail and tube fares 2.00 2.10 2.20 2.40 2.60 2.70 2.80 2.90 2.8
Bus and coach fares 1.90 2.00 2.10 1.80 1.70 1.70 1.70 1.60 1.6
Combined fares [0.20] [0.10] [0.00] [0.10] [0.10] .. .. .. ..
Other travel and transport 9.40 9.30 8.10 9.60 10.70 13.00 13.10 15.30 15.20
Total Transport Expenditure 61.20 61.80 65.80 73.30 74.00 71.70 68.20 72.80 75.30
Total Household Expenditure 440.60 437.30 449.00 474.40 481.70 492.30 492.20 508.20 512.40
Transport as % of total exp 13.9 14.1 14.7 15.5 15.4 14.6 13.9 14.3 14.7