Scottish Transport Statistics No 30: 2011 Edition

Table 10.1 Expenditure on transport within the Scottish Ministers' responsibility, and expenditure on transport controlled by local authorities
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
-01 -02 15 -03 -04 -05 -06 -07 -08 -09 -10 -11
Expenditure on transport within the Scottish Ministers' responsibility £ million at outturn prices
Motorways and trunk roads 12     
Capital 1
- New construction and improvements2 38 3 43 73 70 95 146 132 166 258 207
- Forth Replacement Crossing - - - 0 - - - - - 22 30 30
- Other 1 - - - - - - - - - -
  Total 39 3 43 73 70 95 146 132 188 288 237
Current 1,3
- Routine and winter maintenance etc 57 45 63 76 80 67 92 88 73 75 101
- Structural maintenance2 45 50 64 66 82 51 41 23 48 48 43
- Improvements 2 .. 28 50 57 71 75 99 117 96 94 91
- Design, build, finance, operate payments 25 26 26 27 22 25 28 35 32 32 36
  Total 127 149 203 226 255 218 260 263 249 249 271
Total capital and current (a) 166 152 246 299 325 313 406 401 437 537 508
Central Government support to transport industries 12
Highlands and Islands Airports Ltd 15 19 24 24 22 60 34 28 26 26 25
Caledonian MacBrayne Ltd 22 22 26 28 33 52 44 45 51 56 59
British Waterways Scotland 13 .. 9 14 13 13 12 17 9 12 12 12
Rail Services in Scotland 13 .. 79 116 188 180 542 649 679 690 638 674
Northern Isles Ferries 14 .. .. .. ( 23 28 29 33 29 33 36 40
Bus Service Operators Grant 14 .. .. .. ( 53 56 57 63 67 64 64 63
Freight Facilities Grant 14 .. .. .. ( 3 2 2 3 2 5 2 5
Integrated Transport Fund 14 .. .. .. ( 71 116 110 195 252 129 159 75.4
National Concessionary Travel schemes (incl Smartcards)15 .. .. .. 163 174 193 201 187
Other 7 75 107 148 ( 71 82 129 13 84 45 22 53
Total (b) 112 236 328 474 532 993 1,214 1,369 1,248 1,216 1,216
Total Ministers' resp. (sum of a and b) 278 388 574 773 857 1,306 1,620 1,770 1,685 1,753 1,724
Local transport - gross capital  4 expenditure
Roads - new construction and improvement5 102 127 121 138 178 243 299 285 345 310 291
Public transport investment6 23 38 49 84 93 91 149 218 149 164 109
Total 125 165 170 222 271 334 448 503 494 474 400
Expenditure on transport controlled by local authorities
Local transport - net revenue expenditure (excl. loan charges) 8,9,10
Administration11 30 .. .. .. .. .. .. .. .. .. ..
Construction .. 2 5 6 6 4 5 6 4 4 ..
Road maintenance (incl winter maintenance) 216 204 251 249 244 256 252 261 274 293 ..
Road lighting 44 46 50 50 53 59 61 65 67 69 ..
Parking -21 -23 -26 -24 -24 -25 -24 -24 -29 -23 ..
Network and traffic management 14 29 28 28 35 47 39 39 43 42 ..
      (other than school crossing patrols) ..
Concessionary fares 40 39 65 91 90 95 10 8 12 13 ..
Contributions to passenger transport 55 62 67 72 81 85 72 76 66 72 ..
School crossing patrols 13 13 15 15 15 15 16 16 16 16 ..
Total controlled by Local Authorities 391 373 456 487 499 535 432 447 453 485 ..

Source: Expenditure on a and b above provided by Transport Scotland - Not National Statistics
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. Capital Funded from Current Revenue is included.
5. Includes Network & Traffic Management, Bridges and Parking
6. Includes Shipping, Transport piers and ferry terminals
7. 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).
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 onwards, the actual support service costs are included in each service.
11. From 2001-02 onwards administration costs are included within the various services.
12. 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
13. 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).
14. Separate figures for each of these categories were not available prior to 2003 -04
15. The NCT schemes were introduced in April 2006. From April 2010 NCT electronic (Smartcards) required on-board Smartcard equipment.