Chapter 10: Transport and Travel Finance in Scotland
Chapter 10: Transport and Travel Finance in Scotland
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 £1,782 million on transport in 2014/15. Local Authorities spent a further £900 million.
- Personal spend on transport and travel accounted for 16% of household spending between 2012 and 2014.
- In 2016 petrol prices started at 101.7 pence per litre in January before rising to 114.1 pence in December. Similarly diesel prices rose in 2016 from 102.5 in January to 117.2 pence by December.
2. Main Points
Motorways & Trunk Roads
2.1 The total of capital and current expenditure on motorways and trunk roads in 2015-16 was estimated at £664 million, £113 million (21%) more than the 2014/15 figure, a big part of which is expenditure on the Forth Replacement Crossing. Total expenditure on transport within Scottish Ministers' responsibility in 2015-16 was budgeted at £2,015 million, £233 million (13%) more than in the previous year. (Table 10.1)
2.2 Expenditure on the management and maintenance of the trunk road network totalled £132m in 2014-15. The expenditure is split £18.8m on capitalised maintenance and £113.1m 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 2014-15, net revenue expenditure on transport controlled by local authorities was £459 million. In cash terms, this was 0.2 per cent less than in 2013-14. Road maintenance (£241 million in 2014-15) accounted for 49% of the expenditure. The other main categories of expenditure in 2014-15 were:
- contributions to passenger transport (excluding concessionary fares) - £115 million;
- road lighting - £70 million;
- network and traffic management (excluding school crossing patrols) - £43 million
In 2014-15, the net income from parking charges was £31 million, 7% more than 2013-14. (Table 10.1)
2.4 The Local Authorities with the highest net revenue expenditure on roads and transport (excluding loan charges) in 2014-15 were: Aberdeenshire, (£36.4 million), South Lanarkshire (£35.2 million), Fife (£33.8 million), and Highland (£27.6 million). (Table 10.3) The table also shows local authorities’ figures for other types of expenditure in 2014/15:
- Road maintenance/Winter maintenance South Lanarkshire had the highest expenditure on road maintenance (£19.0 million), followed by Highland (£16.1 million). Highland spent the most on winter maintenance (£6.3 million).
- Contributions to Public Transportin terms of the total net revenue expenditure on ‘local authority’ and ‘non LA’ public transport, Shetland Islands (£10.1 million) made the largest contributions to passenger transport. Orkney spent £7.1 million.
- Road Lighting Glasgow spent most on road lighting (£10.3 million), followed by South Lanarkshire (£5.3 million).
- Parking Edinburgh had the largest net income from parking (£17.4 million) followed by Glasgow at £11.4 million.
Gross Capital Expenditure
2.5 Gross capital account expenditure by councils and boards on local authority roads and transport totalled £433 million in 2015-16, slightly less than the previous year. Of this total £293 million was spent on roads and £68 million on other public transport. (Table 10.4)
2.6 The local authorities with the highest gross capital account expenditure on roads and transport in 2015-16 were: Aberdeen City (£41.9 million) and Glasgow City (£33.5 million). Aberdeen city spent the most on roads (£37.2 million) followed by Aberdeenshire(£26.3 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 2015 and 2016 the average price of unleaded petrol decreased by 2.3 pence, and diesel decreased by 4.8 pence per litre in Great Britain. In 2016, petrol prices increased by 12.4 pence between January and December and diesel prices increased by 14.7 pence over the same period. Tax (duty plus VAT) represented 70% of the price for unleaded petrol and 69% of the price for diesel in Great Britain in 2016, compared with 74% for unleaded petrol and 72% for diesel in 2004. (Table 10.6)
2.9 The UK Retail Prices Index (RPI) rose by 35% between 2005 and 2015. 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 47%, petrol and oil by 28% and there was a 103% rise in the cost of vehicle tax and insurance. However, the cost of purchasing a motor vehicle fell by 14% in cash terms over the last ten years. As a result, motoring expenditure index rose by 24%, less than the 35% increase in the RPI and therefore a real term fall between 2005 and 2015. Over the same period, fares and other travel costs rose by 61% in cash terms - rail fares by 60% and bus and coach fares by 53%, increases of 19% and 14% above general inflation. (Table 10.7)
2.10 Average weekly household expenditure in Scotland on transport and vehicles in 2014-16 was £74.00, representing 15.4% of total household expenditure. On average, £28.60 was spent on the purchase of vehicles, £30.30 on the operation of personal transport (including £21.40 on petrol, diesel and other motor oils) and £15.10 on transport services (such as bus and train fares). (Table 10.8)
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
-06 | -07 | -08 | -09 | -10 | -11 | -12 | -13 | -14 | -15 | -16 | |
Expenditure on transport within the Scottish Ministers' responsibility | £ million at outturn prices | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Motorways and trunk roads | |||||||||||
Capital 1 | |||||||||||
- New construction and improvements 1 | 95 | 146 | 132 | 166 | 258 | 207 | 45 | 47 | 101 | 76 | 184 |
- Forth Replacement Crossing | - | - | - | 22 | 30 | 30 | 152 | 242 | 193 | 232 | 217 |
- Capital maintenance 2 | - | - | - | 30 | 31 | 29 | 18 | 12 | 10 | 8 | 14 |
Total | 95 | 146 | 132 | | 218 | 319 | 266 | 215 | 301 | 304 | 316 | 415 |
Current | |||||||||||
- Routine and winter maintenance etc | 67 | 92 | 88 | 73 | 75 | 101 | 69 | 75 | 73 | 78 | 79 |
- Network Strengthening and Improvements 3 | 126 | 140 | 140 | | 114 | 111 | 105 | 85 | 77 | 85 | 71 | 72 |
- Other | - | - | - | - | - | - | - | 32 | 21 | 18 | 18 |
- Design, build, finance, operate payments | 25 | 28 | 35 | 32 | 32 | 36 | 54 | 57 | 59 | 68 | 80 |
Total | 218 | 260 | 263 | 219 | 218 | 242 | 208 | 241 | 238 | 235 | 249 |
Total capital and current (a) | 313 | 406 | 395 | 437 | 537 | 508 | 423 | 542 | 542 | 551 | 664 |
Central Government support to transport industries 12 | |||||||||||
Highlands and Islands Airports Ltd | 60 | 34 | 28 | 26 | 26 | 25 | 27 | 23 | 21 | 34 | 38 |
Caledonian MacBrayne Ltd | 52 | 44 | 45 | 51 | 56 | 59 | 68 | 74 | 86 | 107 | 123 |
Scottish Canals 10 | 12 | 17 | 9 | 12 | 12 | 12 | 11 | 11 | 14 | 11 | 10 |
Rail Services in Scotland 10 | 542 | 820 | 929 | 831 | 807 | 749 | 777 | 783 | 803 | 676 | 745 |
Northern Isles Ferries 11 | 29 | 33 | 29 | 33 | 36 | 40 | 43 | 41 | 38 | 36 | 32 |
Bus Service Operators Grant 11 | 57 | 63 | 67 | 64 | 64 | 63 | 61 | 62 | 50 | 51 | 53 |
Freight Facilities Grant 11 | 2 | 3 | 2 | 5 | 2 | 5 | 2 | 1 | 1 | 1 | 1 |
Integrated Transport Fund 11 | 110 | 35 | 1 | ||||||||
Major public transport projects | 160 | 251 | 129 | 159 | 75 | 70 | 36 | 35 | 3 | 3 | |
National Concessionary Travel schemes (incl Smartcards) 12 | .. | 163 | 174 | 193 | 201 | 187 | 188 | 193 | 197 | 197 | 196 |
Other 7 | 129 | 13 | 84 | 45 | 22 | 53 | 52 | 68 | 93 | 115 | 150 |
Total (b) | 993 | 1,214 | 1,369 | 1,248 | 1,216 | 1,193 | 1,229 | 1,292 | 1,336 | 1,231 | 1,351 |
Total Ministers' resp. (sum of a and b) | 1,306 | 1,620 | 1,764 | 1,685 | 1,753 | 1,701 | 1,652 | 1,834 | 1,878 | 1,782 | 2,015 |
Local transport - gross capital 4 expenditure | |||||||||||
Roads - new construction and improvement5 | 243 | 299 | 285 | 345 | 310 | 293 | 328 | 318 | 350 | 361 | 357 |
Public transport investment6 | 91 | 149 | 218 | 149 | 164 | 107 | 157 | 185 | 111 | 72 | 76 |
Total | 334 | 448 | 503 | 494 | 474 | 400 | 485 | 504 | 461 | 433 | 433 |
Expenditure on transport controlled by local authorities | |||||||||||
Local transport - net revenue expenditure (excl. loan charges) 8,9 | |||||||||||
Administration | .. | .. | .. | .. | .. | .. | .. | .. | .. | .. | |
Construction | 4 | 5 | 6 | 4 | 4 | 4 | 5 | 6 | 16 | 17 | .. |
Road maintenance (incl winter maintenance) | 256 | 252 | 261 | 274 | 293 | 317 | 256 | 271 | 241 | 223 | .. |
Road lighting | 59 | 61 | 65 | 67 | 69 | 66 | 66 | 73 | 69 | 70 | .. |
Parking | -25 | -24 | -24 | -29 | -23 | -24 | -25 | -29 | -29 | -31 | .. |
Network and traffic management | 47 | 39 | 43 | 42 | 38 | 40 | 44 | 46 | 43 | .. | |
(other than school crossing patrols) | |||||||||||
Concessionary fares | 95 | 10 | 8 | 12 | 13 | 7 | 6 | 7 | 8 | 8 | .. |
Contributions to passenger transport | 85 | 72 | 76 | 66 | 72 | 80 | 115 | 101 | 95 | 115 | .. |
School crossing patrols | 15 | 16 | 16 | 16 | 16 | 15 | 14 | 14 | 14 | 14 | .. |
Total controlled by Local Authorities | 535 | 432 | 450 | 453 | 486 | 503 | 477 | 487 | 460 | 459 | .. |
Source: Expenditure on a and b above provided by Transport Scotland - Not National Statistics
1. Includes all costs related to the construction of Major Road Projects.
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.
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.
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. 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 responsibility of the Department for Transport). British Waterways renamed Scottish Canals following split.
11. Separate figures for each of these categories were not available prior to 2003 -04 12. 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.)
Description | Capital | Current 2 | Total |
---|---|---|---|
Capital Maintenance | Routine, Cyclical and Winter Maintenance and Network Management | ||
£ thousand at outturn prices | |||
North East Operating Company | 676 | 28,001 | 28,677 |
North West Operating Company | 10,820 | 33,393 | 44,213 |
South East Operating Company | 1,174 | 23,323 | 24,497 |
South West Operating Company | 6,128 | 28,372 | 34,500 |
Total | 18,798 | 113,089 | 131,887 |
Source: Transport Scotland
1. For the purpose of maintenance from 2001-02, the trunk road network was sub-divided into 4 operating units (see Notes)
2. These figures do not include costs for expenditure outside Operating Company control i.e. (Traffic Scotland Operations, PAG contract etc).
Roads | Network and traffic management | Parking Services | Public Transport | Total | |||||||
Maintenance | Local Authority | Non Local Authority | |||||||||
Council | Construction | Winter maintenance | Structural, environmental and safety maintenance and routine repairs | Lighting | School crossing patrols | Other | LA public transport | Concessionary fares 2 | Other non LA public transport | ||
---|---|---|---|---|---|---|---|---|---|---|---|
£ thousand | |||||||||||
Aberdeen City | - | 1,232 | 5,115 | 2,775 | 189 | 1,113 | - | - | - | 152 | 10,576 |
Aberdeenshire | 11,535 | 1,421 | 11,387 | 2,461 | 382 | 1,545 | -130 | - | 311 | 7,506 | 36,418 |
Angus | 3,927 | 3,087 | 1,671 | 1,829 | 115 | - | 127 | - | 13 | 2,227 | 12,996 |
Argyll & Bute | 71 | 2,623 | 5,356 | 1,576 | 261 | 692 | -326 | 1,053 | 181 | 2,718 | 14,205 |
Clackmannanshire | 129 | 598 | 991 | 703 | 99 | 492 | 97 | - | 49 | 482 | 3,640 |
Dumfries & Galloway | - | 1,706 | 7,762 | 1,151 | 276 | 2,540 | 202 | - | - | 3,890 | 17,527 |
Dundee City | - | 1,661 | 2,600 | 1,303 | 147 | 2,924 | -629 | - | 195 | 880 | 9,081 |
East Ayrshire | - | 876 | 4,626 | 1,636 | 246 | 1,228 | -252 | - | 242 | 2,102 | 10,704 |
East Dunbartonshire | - | 659 | 2,904 | 920 | 386 | 887 | 330 | - | 219 | 1,944 | 8,249 |
East Lothian | - | 1,284 | 855 | 869 | 281 | 81 | - | - | 225 | 1,244 | 4,839 |
East Renfrewshire | - | 1,086 | 4,999 | 1,365 | 273 | 215 | 77 | - | 178 | 1,634 | 9,827 |
Edinburgh, City of | - | 2,279 | 6,587 | 4,537 | 1,987 | 5,260 | -17,355 | - | 1,029 | 8,767 | 13,091 |
Eilean Siar | - | 1,519 | 2,268 | 361 | - | 29 | 48 | -144 | 34 | 3,590 | 7,705 |
Falkirk | 93 | 1,346 | 4,166 | 1,052 | 486 | 1,475 | -54 | - | 287 | 2,303 | 11,154 |
Fife | 46 | 4,236 | 11,749 | 4,299 | 305 | 4,358 | -299 | - | 1,028 | 8,125 | 33,847 |
Glasgow City | - | 1,600 | 6,774 | 10,328 | 3,028 | 5,311 | -11,355 | - | 1,052 | 6,667 | 23,405 |
Highland | - | 6,252 | 9,847 | 4,883 | 278 | 762 | -403 | 167 | 282 | 5,521 | 27,589 |
Inverclyde | - | 399 | 5,356 | 1,117 | 239 | 245 | 204 | - | 171 | 1,516 | 9,247 |
Midlothian | - | 1,159 | 2 | 4 | 359 | 1,297 | 94 | - | 39 | 673 | 3,627 |
Moray | - | 1,938 | 1,601 | 1,013 | 223 | 1,108 | -237 | - | - | 504 | 6,150 |
North Ayrshire | - | 1,005 | 5,700 | 1,466 | 276 | 393 | 666 | - | 283 | 2,410 | 12,199 |
North Lanarkshire | - | 4,431 | 9,529 | 4,410 | 1,049 | -1,088 | - | - | 575 | 5,595 | 24,501 |
Orkney Islands | - | 615 | 1,852 | 196 | 38 | 330 | 10 | 7,079 | 123 | 2,257 | 12,500 |
Perth & Kinross | - | 3,964 | 3,460 | 1,881 | 320 | 1,673 | -653 | - | 84 | 2,832 | 13,561 |
Renfrewshire | - | 1,010 | 4,232 | 3,198 | 596 | 1,470 | -523 | - | 333 | 3,014 | 13,330 |
Scottish Borders | 253 | 4,212 | 5,022 | 1,363 | 2 | 640 | 237 | -10 | 0 | 2,495 | 14,214 |
Shetland Islands | 147 | 889 | 2,820 | 443 | 15 | 516 | -1 | 10,052 | 4 | 8,571 | 23,456 |
South Ayrshire | - | 966 | 4,264 | 1,888 | 195 | 1,618 | -246 | - | 264 | 1,815 | 10,764 |
South Lanarkshire | 242 | 4,931 | 14,065 | 5,272 | 1,349 | 3,816 | -607 | - | 586 | 5,541 | 35,195 |
Stirling | - | 2,417 | 2,493 | 1,191 | 98 | 1,143 | -138 | - | - | 1,568 | 8,772 |
West Dunbartonshire | 123 | 567 | 2,044 | 1,308 | 263 | 455 | 90 | - | - | 1,869 | 6,719 |
West Lothian | - | 2,682 | 6,411 | 3,307 | 455 | 348 | 105 | - | 701 | 2,860 | 16,869 |
HITRANS | - | - | - | - | - | - | - | - | - | - | - |
NESTRANS | - | - | - | - | - | - | - | - | - | - | - |
SESTRAN | - | - | - | - | - | - | - | - | - | 289 | 289 |
SWESTRANS | - | - | - | - | - | - | - | - | - | - | - |
SPT | - | - | - | - | - | - | - | - | - | -7,155 | -7,155 |
TACTRAN | - | - | - | - | - | - | - | - | - | -37 | -37 |
ZetTrans | -10 | -10 | |||||||||
Scotland | 16,566 | 64,650 | 158,508 | 70,105 | 14,216 | 42,876 | -30,921 | 18,197 | 8,488 | 96,359 | 459,044 |
Source: Scottish Government Local Government Finance
1. Support service costs (e.g. administrative buildings and services such as legal, personnel, accountancy, IT and estates management), are included in the various service totals.
2. 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.
Tangible Fixed Assets | Intangible | Revenue Expenditure Funded from Capital Resources | ||||
Category of expenditure | Acquisition of land, leases, existing buildings or works | New construction, conversions & enhancement to existing buildings | Vehicles, Plant, machinery & Equipment | Intangible assets | Third Party Capital Projects | Total Gross Capital Expenditure |
---|---|---|---|---|---|---|
£ thousand | ||||||
Roads | 6,190 | 274,178 | 9,170 | 118 | 3,180 | 292,836 |
Network and Traffic Management | 539 | 39,617 | 1,177 | - | - | 41,333 |
Bridges | 56 | 20,041 | 106 | - | 48 | 20,251 |
Parking services | 164 | 2,133 | 131 | - | - | 2,428 |
Rail | - | 4,407 | - | - | - | 4,407 |
Other Public Transport | 249 | 20,311 | 24,847 | 89 | 22,818 | 68,314 |
Shipping, Airports, Transport Piers & Ferry Terminals | - | 2,778 | 957 | - | - | 3,735 |
Total Roads and Transport | 7,198 | 363,465 | 36,388 | 207 | 26,046 | 433,304 |
Source: Scottish Government Local Government Finance
1. Capital Expenditure is recorded on a accruals basis (not cash) and includes Capital Funded from Current Revenue.
Authority | Roads | Network and Traffic Management | Bridges | Parking services | Rail | Public Transport | Shipping, Airports, Transport Piers & Ferry Terminals | Total Roads and Transport |
---|---|---|---|---|---|---|---|---|
£ thousand | ||||||||
Aberdeen City | 37,190 | 2,325 | 217 | - | - | 2,196 | - | 41,928 |
Aberdeenshire | 26,314 | 1,110 | 1,185 | - | - | 911 | - | 29,520 |
Angus | 7,746 | 551 | 490 | - | - | 170 | - | 8,957 |
Argyll & Bute | 6,535 | 21 | 374 | - | - | 485 | 2,793 | 10,208 |
Clackmannanshire | 2,596 | 563 | 50 | - | - | - | - | 3,209 |
Dumfries & Galloway | 8,738 | 217 | 622 | 31 | 26 | 962 | - | 10,596 |
Dundee City | 10,298 | 107 | 1,295 | 446 | 3,326 | - | - | 15,472 |
East Ayrshire | 4,451 | 1,338 | 1,075 | 8 | - | - | - | 6,872 |
East Dunbartonshire | 8,946 | 158 | - | - | - | - | - | 9,104 |
East Lothian | 7,859 | - | - | 29 | 375 | - | - | 8,263 |
East Renfrewshire | 213 | 808 | 113 | 21 | - | - | - | 1,155 |
Edinburgh, City of | 12,412 | 5,921 | 509 | 219 | - | 1,653 | - | 20,714 |
Eilean Siar | 2,673 | 638 | 28 | - | - | 321 | - | 3,660 |
Falkirk | 4,520 | 411 | 720 | - | - | - | - | 5,651 |
Fife | 13,431 | 2,616 | 65 | 297 | - | - | - | 16,409 |
Glasgow City | 12,641 | 14,731 | 4,538 | 9 | - | 1,590 | - | 33,509 |
Highland | 25,519 | 3 | 2,174 | 83 | 1 | 959 | - | 28,739 |
Inverclyde | 6,284 | 273 | 183 | 21 | - | - | - | 6,761 |
Midlothian | 1,527 | - | - | - | - | - | - | 1,527 |
Moray | 7,536 | 493 | 670 | - | - | 282 | - | 8,981 |
North Ayrshire | 4,714 | - | - | - | - | - | - | 4,714 |
North Lanarkshire | 9,406 | 1,408 | 1,450 | 954 | 85 | - | - | 13,303 |
Orkney Islands | 2,343 | - | - | - | - | 1,198 | - | 3,541 |
Perth & Kinross | 10,592 | 744 | 547 | 271 | - | 204 | - | 12,358 |
Renfrewshire | 4,479 | 337 | 1,106 | - | - | - | - | 5,922 |
Scottish Borders | 5,245 | 2,188 | 5 | - | 594 | 677 | - | 8,709 |
Shetland Islands | 1,772 | 46 | 520 | - | - | 24 | 942 | 3,304 |
South Ayrshire | 2,080 | 536 | 46 | 16 | - | 249 | - | 2,927 |
South Lanarkshire | 25,971 | - | - | 1 | - | 296 | - | 26,268 |
Stirling | 7,763 | - | 460 | 22 | - | 60 | - | 8,305 |
West Dunbartonshire | 6,832 | 723 | - | - | - | - | - | 7,555 |
West Lothian | 4,210 | 3,067 | 1,208 | - | - | - | - | 8,485 |
Forth Estuary Transport 2 | - | - | - | - | - | - | - | - |
Tay Bridge | - | - | 601 | - | - | - | - | 601 |
HITRANS | - | - | - | - | - | - | - | - |
NESTRANS | - | - | - | - | - | - | - | - |
SESTRAN | - | - | - | - | - | 633 | - | 633 |
SWESTRANS | - | - | - | - | - | 850 | - | 850 |
SPT | - | - | - | - | - | 54,594 | - | 54,594 |
TACTRAN | - | - | - | - | - | - | - | - |
ZetTrans | - | - | - | - | - | - | - | - |
Total | 292,836 | 41,333 | 20,251 | 2,428 | 4,407 | 68,314 | 3,735 | 433,304 |
Source: Scottish Government Local Government Finance
1. Capital Expenditure is recorded on a accruals basis (not cash) and includes Capital Funded from Current Revenue.
2. Forth Estuary Transport no longer exists.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
Unleaded Petrol 2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Price pence | 86.7 | 91.3 | 94.2 | 107.1 | 99.3 | 116.9 | 133.3 | 135.4 | 134.1 | 127.5 | 111.1 | 108.8 |
of which: | ||||||||||||
Duty | 47.1 | 47.2 | 48.9 | 50.5 | 54.4 | 57.2 | 58.2 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
VAT 3 | 12.9 | 13.6 | 14.0 | 15.8 | 13.0 | 17.4 | 22.2 | 22.6 | 22.4 | 21.3 | 18.5 | 18.1 |
All tax | 60.0 | 60.8 | 62.9 | 66.3 | 67.3 | 74.6 | 80.4 | 80.5 | 80.3 | 79.2 | 76.5 | 76.1 |
All tax as a % of price | 69 | 67 | 67 | 62 | 68 | 64 | 60 | 59 | 60 | 62 | 69 | 70 |
Diesel (derv)4,5 | ||||||||||||
Price pence | 90.9 | 95.2 | 96.8 | 117.5 | 103.9 | 119.3 | 138.7 | 141.8 | 140.4 | 133.5 | 114.9 | 110.1 |
of which: | ||||||||||||
Duty | 47.1 | 47.2 | 48.9 | 50.5 | 54.4 | 57.2 | 58.2 | 58.0 | 58.0 | 58.0 | 58.0 | 58.0 |
VAT 3 | 13.5 | 14.2 | 14.4 | 17.3 | 13.6 | 17.8 | 23.1 | 23.6 | 23.4 | 22.2 | 19.1 | 18.4 |
All tax | 60.6 | 61.4 | 63.3 | 67.9 | 68.0 | 75.0 | 81.3 | 81.6 | 81.4 | 80.2 | 77.1 | 76.3 |
All tax as a % of price | 67 | 64 | 65 | 58 | 65 | 63 | 59 | 58 | 58 | 60 | 67 | 69 |
Source: DECC - Not National Statistics
1. 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.
2. From June 2001 Premium unleaded prices represent Ultra Low Sulphur Petrol (ULSP) which now accounts for virtually all Premium unleaded sold.
3. VAT is rebated to business. From 1 April 1991 it was 17.5%, 15% in 2009, 17.5% in 2010 and 20% from 2011.
4. Diesel-engined road vehicle fuel (derv).
5. From June 2000, the figures are for ultra low sulphur diesel (ULSD) which now accounts for virtually all diesel sold.
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 |
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 |
Source: DECC - Not National Statistics Note: Data for earlier years can be found on the DECC website http://www.decc.gov.uk/assets/decc/statistics/source/prices/qep411.xls
1. From June 2001 Premium unleaded prices represent Ultra Low Sulphur Petrol (ULSP) which now accounts for virtually all Premium unleaded sold.
2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
Index: 2005=100 | |||||||||||
Retail Prices Index (all items) | 100.0 | 103.2 | 107.6 | 111.9 | 111.3 | 116.5 | 122.5 | 126.4 | 130.3 | 133.3 | 134.6 |
---|---|---|---|---|---|---|---|---|---|---|---|
Transport components of the RPI: | |||||||||||
Motoring expenditure | 100.0 | 101.5 | 102.7 | 105.9 | 105.2 | 118.9 | 129.4 | 130.5 | 130.3 | 129.3 | 123.7 |
Purchase of motor vehicles | 100.0 | 97.3 | 94.7 | 88.2 | 87.5 | 92.8 | 91.1 | 89.3 | 88.2 | 88.2 | 86.3 |
Maintenance of motor vehicles | 100.0 | 106.1 | 111.6 | 118.1 | 123.0 | 128.7 | 135.1 | 137.6 | 140.9 | 144.7 | 147.4 |
Petrol and oil | 100.0 | 105.5 | 108.4 | 124.7 | 114.7 | 134.1 | 153.5 | 156.5 | 154.9 | 147.5 | 128.0 |
Vehicle tax and Insurance | 100.0 | 101.3 | 105.9 | 109.3 | 119.9 | 152.7 | 184.3 | 188.2 | 190.0 | 194.8 | 203.8 |
Fares and other travel costs | 100.0 | 101.8 | 108.1 | 115.6 | 121.0 | 127.3 | 136.6 | 143.1 | 147.3 | 152.3 | 160.9 |
Rail fares | 100.0 | 104.0 | 109.3 | 114.1 | 120.2 | 129.8 | 139.0 | 145.7 | 151.8 | 156.9 | 160.2 |
Bus and Coach fares | 100.0 | 101.4 | 107.2 | 113.8 | 120.7 | 126.1 | 134.5 | 141.8 | 145.4 | 148.0 | 152.8 |
Other travel costs | 100.0 | 100.9 | 107.5 | 116.3 | 120.3 | 127.8 | 137.6 | 142.4 | 148.3 | 153.0 | 162.9 |
Constant prices - Adjusted for general inflation using all items RPI | |||||||||||
Motoring expenditure | 100.0 | 98.3 | 95.5 | 94.7 | 94.5 | 102.1 | 105.7 | 103.2 | 100.1 | 96.9 | 91.9 |
Purchase of motor vehicles | 100.0 | 94.3 | 88.0 | 78.8 | 78.7 | 79.7 | 74.4 | 70.6 | 67.7 | 66.1 | 64.1 |
Maintenance of motor vehicles | 100.0 | 102.8 | 103.7 | 105.6 | 110.5 | 110.5 | 110.3 | 108.8 | 108.2 | 108.5 | 109.5 |
Petrol and oil | 100.0 | 102.2 | 100.7 | 111.4 | 103.1 | 115.1 | 125.3 | 123.8 | 118.9 | 110.6 | 95.1 |
Vehicle tax and Insurance | 100.0 | 98.2 | 98.4 | 97.7 | 107.7 | 131.2 | 150.4 | 148.9 | 145.8 | 146.1 | 151.3 |
Fares and other travel costs | 100.0 | 98.6 | 100.5 | 103.3 | 108.7 | 109.3 | 111.5 | 113.2 | 113.1 | 114.2 | 119.5 |
Rail fares | 100.0 | 100.8 | 101.6 | 102.0 | 108.0 | 111.4 | 113.5 | 115.3 | 116.5 | 117.7 | 119.0 |
Bus and Coach fares | 100.0 | 98.3 | 99.6 | 101.7 | 108.4 | 108.3 | 109.8 | 112.2 | 111.6 | 111.0 | 113.5 |
Other travel costs | 100.0 | 97.7 | 99.9 | 104.0 | 108.1 | 109.7 | 112.3 | 112.7 | 113.9 | 114.8 | 121.0 |
Source: Office for National Statistics
2003-04 to 2005-06 | 2006-08 | 2007-09 | 2008-10 | 2009-11 | 2010-12 | 2011-13 | 2012-14 | 2014-16 3 | |
ave. 2 | |||||||||
Purchase of vehicles | 23.70 | 24.30 | 24.10 | 23.10 | 19.90 | 18.20 | 21.00 | 26.20 | 28.60 |
---|---|---|---|---|---|---|---|---|---|
Purchase of new cars and vans | 11.40 | 8.80 | 8.70 | 7.40 | 5.70 | 6.10 | 8.70 | 12.50 | 13.90 |
Purchase of second hand cars or vans | 11.90 | 14.90 | 14.70 | 15.00 | 13.70 | 11.80 | 11.80 | 12.70 | 13.40 |
Purchase of motorcycles and other vehicles | 0.50 | 0.60 | 0.70 | 0.70 | 0.50 | [0.30] | [0.50] | [1.00] | [1.40] |
Operation of personal transport | 23.00 | 27.20 | 27.30 | 27.80 | 27.80 | 30.00 | 32.30 | 33.30 | 30.30 |
Spares and accessories | 1.80 | 1.80 | 1.80 | 2.00 | 1.60 | 1.70 | 1.90 | 2.20 | 2.10 |
Petrol, diesel and other motor oils | 15.00 | 18.40 | 18.40 | 19.20 | 19.50 | 21.60 | 23.20 | 23.90 | 21.40 |
Repairs and servicing | 4.70 | 5.20 | 5.30 | 5.10 | 5.20 | 5.20 | 5.50 | 5.30 | 5.10 |
Other motoring costs | 1.50 | 1.90 | 1.80 | 1.50 | 1.50 | 1.50 | 1.70 | 1.90 | 1.60 |
Transport services | 7.70 | 8.40 | 9.70 | 12.10 | 13.50 | 13.60 | 12.40 | 13.80 | 15.10 |
Rail and tube fares | 1.30 | 1.80 | 2.00 | 2.20 | 2.00 | 2.10 | 2.20 | 2.40 | 2.60 |
Bus and coach fares | 1.60 | 1.70 | 1.60 | 1.70 | 1.90 | 2.00 | 2.10 | 1.80 | 1.70 |
Combined fares | [0.10] | [0.20] | 0.30 | [0.30] | [0.20] | [0.10] | [0.00] | [0.10] | [0.10] |
Other travel and transport | 4.80 | 4.60 | 5.80 | 7.90 | 9.40 | 9.30 | 8.10 | 9.60 | 10.70 |
Total Transport Expenditure | 54.40 | 59.90 | 61.10 | 63.00 | 61.20 | 61.80 | 65.80 | 73.30 | 74.00 |
Total Household Expenditure | 393.80 | 432.80 | 438.70 | 447.20 | 440.60 | 437.30 | 449.00 | 474.40 | 481.70 |
Transport as % of total exp | 13.8 | 13.8 | 13.9 | 14.1 | 13.9 | 14.1 | 14.7 | 15.5 | 15.4 |
Source: Office for National Statistics
1. Based on weighted data and including children's expenditure.
2. The figures in this column refer to the average expenditure over the three financial year periods to reduce the effect of the sampling errors
3. ONS have changed the reporting period from calendar years to financial years . Users should exercise caution when making comparisons with previous years.