Publication - Publication

Autumn budget 2018-2019: supporting document

Published: 27 Sep 2018
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787812253

A supporting document to the Autumn Budget Revision which provides details of changes to the Level 2 and 3 Scottish Government portfolio budgets.

114 page PDF

1.0 MB

114 page PDF

1.0 MB

Contents
Autumn budget 2018-2019: supporting document
Transport, Infrastructure & Connectivity

114 page PDF

1.0 MB

Transport, Infrastructure & Connectivity

Schedule 2.1 Total Changes for the Autumn Budget Revision

Operating Capital Total
£m £m £m
Total Budget in the Budget Act 2,286.8 410.8 2,697.6
Changes Proposed
Funding Changes 0.9 0.0 0.9
Technical Adjustments 0.0 0.0 0.0
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -33.6 -12.0 -45.6
Total changes proposed -32.7 -12.0 -44.7
Proposed Budget following Autumn Budget Revisions 2,254.1 398.8 2,652.9
Operating Capital Total
£m £m £m
Expenditure Limit:
Rail Services 808.8 0.0 808.8
Concessionary Fares and Bus Services 259.1 10.0 269.1
Other Transport Policy, Projects and Agency Admin 170.4 10.0 180.4
Motorways and Trunk Roads 369.0 290.2 659.2
Ferry Services 186.3 54.2 240.5
Air Services 42.4 7.9 50.3
Digital Connectivity 23.3 0.0 23.3
Energy 63.4 26.5 89.9
Cities Investment & Strategy 122.2 0.0 122.2
TIC Central Government Grants to Local Authorities 36.9 0.0 36.9
Total Expenditure Limit 2,081.8 398.8 2,480.6
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Motorways and Trunk Roads PPP/ PFI 172.3 0.0 172.3
Total Other Expenditure 172.3 0.0 172.3
Total Budget 2,254.1 398.8 2,652.9
Total Limit on Income (accruing resources) 100.0

Schedule 3.1 Rail Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 808.8 0.0 808.8
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 808.8 0.0 808.8
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 808.8 0.0 808.8
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
808.8 0.0 808.8
Budget Analysis
Major Public Transport Projects 31.6 0.0 31.6
Rail Development 6.2 0.0 6.2
Rail Franchise 183.4 0.0 183.4
Rail Infrastructure 587.6 0.0 587.6
Net Expenditure 808.8 0.0 808.8

Schedule 3.2 Concessionary Fares & Bus Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 259.1 10.0 269.1
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 259.1 10.0 269.1
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 259.1 10.0 269.1
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
259.1 10.0 269.1
Budget Analysis
Concessionary Fares 201.6 0.0 201.6
Smartcard Programme 3.3 0.0 3.3
Support for Bus Services 54.2 10.0 64.2
Net Expenditure 259.1 10.0 269.1

Schedule 3.3 Other Transport Policy, Projects and Agency Administration
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 175.3 10.0 185.3
Proposed changes -4.9 0.0 -4.9
ABR Proposed Budget 170.4 10.0 180.4
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Forestry Commission Scotland for the Strategic Timber Transport Scheme ( STTS) -5.0 0.0 -5.0
Miscellaneous Minor Transfers 0.1 0.0 0.1
-4.9 0.0 -4.9
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 170.4 10.0 180.4
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
170.4 10.0 180.4
Budget Analysis
Agency Administration Costs 17.5 0.0 17.5
Edinburgh Tram Enquiry 1.5 0.0 1.5
Future Transport Fund 55.2 0.0 55.2
Road Safety 2.9 0.0 2.9
Scottish Canals 11.6 0.0 11.6
Strategic Transport Projects Review 5.2 0.0 5.2
Support for Sustainable & Active Travel 69.0 10.0 79.0
Support for Freight Industry 1.0 0.0 1.0
Transport Information 1.2 0.0 1.2
Travel Strategy & Innovation 5.3 0.0 5.3
Net Expenditure 170.4 10.0 180.4

Schedule 3.4 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 541.3 290.2 831.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 541.3 290.2 831.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 541.3 290.2 831.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
541.3 290.2 831.5
Budget Analysis
Capital Land & Works 0.0 249.0 249.0
Forth & Tay Bridge Maintenance 26.0 0.0 26.0
M&T Other Current Expenditure 13.6 0.0 13.6
Network Strengthening 57.8 0.0 57.8
Queensferry Crossing 0.0 7.2 7.2
Roads Depreciation 142.5 0.0 142.5
Roads Improvements 39.2 0.0 39.2
Routine & Winter Maintenance 89.9 0.0 89.9
Structural Repairs 0.0 34.0 34.0
Motorway & Trunk Roads PPP/ PFI 172.3 0.0 172.3
Net Expenditure 541.3 290.2 831.5

Schedule 3.5 Ferry Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 186.3 54.2 240.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 186.3 54.2 240.5
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 186.3 59.2 245.5
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 -5.0 -5.0
186.3 54.2 240.5
Budget Analysis
Support for Ferry Services 173.7 0.0 173.7
Vessels and Piers 12.6 54.2 66.8
Net Expenditure 186.3 54.2 240.5

Schedule 3.6 Air Services
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 42.4 7.9 50.3
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 42.4 7.9 50.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 42.4 7.9 50.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
42.4 7.9 50.3
Budget Analysis
Highlands & Islands Airports Limited 27.0 0.0 27.0
Support for Air Services 16.8 0.0 16.8
Support for Prestwick Airport -1.4 7.9 6.5
Net Expenditure 42.4 7.9 50.3

Schedule 3.7 Digital Connectivity
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 47.4 12.0 59.4
Proposed changes -24.1 -12.0 -36.1
ABR Proposed Budget 23.3 0.0 23.3
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer of Digital budget to FEFW -20.1 -12.0 -32.1
Transfer to Local Government to support Customer First Programme -1.5 0.0 -1.5
Transfer to Scottish Futures Trust to help establish a delivery strategy to meet the World-Class 2020 digital infrastructure vision -1.4 0.0 -1.4
Transfer to Skills Development Scotland for digital skills projects -1.0 0.0 -1.0
Miscellaneous minor transfers -0.1 0.0 -0.1
-24.1 -12.0 -36.1
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 23.3 0.0 23.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
23.3 0.0 23.3
Budget Analysis
Digital Strategy 23.3 0.0 23.3
Net Expenditure 23.3 0.0 23.3

Schedule 3.8 Energy
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 67.1 26.5 93.6
Proposed changes -3.7 0.0 -3.7
ABR Proposed Budget 63.4 26.5 89.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
Transfer to Environment, Climate Change and Land Reform for Zero Waste Scotland -2.9 0.0 -2.9
Miscellaneous minor transfers -0.8 0.0 -0.8
-3.7 0.0 -3.7
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 63.9 26.5 90.4
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
63.4 26.5 89.9
Budget Analysis
Energy 63.4 26.5 89.9
Net Expenditure 63.4 26.5 89.9

Schedule 3.9 Cities Investment & Strategy
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 122.2 0.0 122.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 122.2 0.0 122.2
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 122.2 0.0 122.2
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
122.2 0.0 122.2
Budget Analysis
Cities Investment & Strategy 122.2 0.0 122.2
Net Expenditure 122.2 0.0 122.2

Schedule 3.10 TIC Central Government Grants to Local Authorities
Details of Proposed Budget

Proposed Changes Operating Capital Total
£m £m £m
Original Budget 36.9 0.0 36.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 36.9 0.0 36.9
Proposed changes
SBR Proposed Budget
Summary of proposed changes
0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating Capital Total
£m £m £m
Gross Expenditure 36.9 0.0 36.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
36.9 0.0 36.9
Budget Analysis
Support for Inter-Island Ferries 10.5 0.0 10.5
Cycling, Walking & Safer Routes 7.4 0.0 7.4
Regional Transport Partnership 19.0 0.0 19.0
Net Expenditure 36.9 0.0 36.9

Contact

Finance.co-ordination@gov.scot