Scottish Transport Statistics No 29: 2010 Edition

Has figures on (e.g.) road vehicles, traffic, accidents, bus and rail passengers, road and rail freight, air and water transport, finance, personal travel and international comparisons.


Table 10.1 Expenditure on transport within the Scottish Ministers' responsibility, and expenditure on transport controlled by local authorities

1999
-00

2000
-01

2001
-02 15

2002
-03

2003
-04

2004
-05

2005
-06

2006
-07

2007
-08

2008
-09

2009
-10
Forecast

Expenditure on transport within the Scottish Ministers' responsibility

£ million at outturn prices

Motorways and trunk roads 12

Capital 1

- New construction and improvements 2

46

38 |

3

43

73

70

95

146

132

166

258

- Forth Replacement Crossing

-

-

-

-

-

-

-

-

-

22

30

- Other

-

1

-

-

-

-

-

-

-

-

-

Total

46

39 |

3

43

73

70

95

146

132

188

288

Current 1,3

- Routine and winter maintenance etc

55

57

45

63

76

80

67

92

88

73

75

- Structural maintenance 2

37

45

50

64

66

82

51

41

23

48

48

- Improvements 2

..

.. |

28

50

57

71

75

99

117

96

94

- Design, build, finance, operate payments

23

25

26

26

27

22

25

28

35

32

32

Total

115

127 |

149

203

226

255

218

260

263

249

249

Total capital and current (a)

162

166

152

246

299

325

313

406

401

437

537

Central Government support to transport industries 12

Highlands and Islands Airports Ltd

12

15

19

24

24

22

60

34

28

26

26

Caledonian MacBrayne Ltd

21

22

22

26

28

33

52

44

45

51

56

British Waterways Scotland 13

..

..

9

14

13

13

12

17

9

12

12

Rail Services in Scotland 13

..

..

79

116

188

180

542

649

679

690

638

Northern Isles Ferries 14

..

..

..

..

(

( 23

28

29

33

29

33

36

Bus Service Operators Grant 14

..

..

..

..

(

( 53

56

57

63

67

64

64

Freight Facilities Grant 14

..

..

..

..

(

( 3

2

2

3

2

5

2

Integrated Transport Fund 14

..

..

..

..

(

( 71

116

110

195

252

129

159

National Concessionary Travel schemes (incl Smartcards) 15

(

..

..

..

163

174

193

201

Other 7

36

75

107

148

(

( 71

82

129

13

84

45

22

Total (b)

69

112

236

328

474

532

993

1,214

1,369

1,248

1,216

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

231

278

388

574

773

857

1,306

1,620

1,770

1,685

1,753

Local transport - gross capital 4 expenditure

Roads - new construction and improvement 5

94

102

127

121

138

178

243

299

285

345

306

Public transport investment 6

18

23

38

49

84

93

91

149

218

149

167

Total

112

125

165

170

222

271

334

448

503

494

473

Expenditure on transport controlled by local authorities

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

Administration 11

35

30

..

..

..

..

..

..

..

..

..

Construction

..

..

2

5

6

6

4

5

6

4

..

Road maintenance (incl winter maintenance)

205

216

204

251

249

244

256

252

261

274

..

Road lighting

44

44

46

50

50

53

59

61

65

67

..

Parking

-20

-21

-23

-26

-24

-24

-25

-24

-24

-29

..

Network and traffic management (other than school crossing patrols)

15

14

29

28

28

35

47

39

39

43

..

Concessionary fares

41

40

39

65

91

90

95

10

8

12

..

Contributions to passenger transport

51

55

62

67

72

81

85

72

76

66

..

School crossing patrols

12

13

13

15

15

15

15

16

16

16

..

Total controlled by Local Authorities

384

391

373

456

487

499

535

432

447

453

..

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 electornic (Smartcards) required on-board Smartcard equipment.

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