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Autumn Budget Revision 2025-2026: supporting document

Supporting document to the Budget (Scotland) Act 2025 Amendment Regulations 2025. Provides details of Level 2 and 3 budgets.


Transport

Schedule 2.1 Total Changes for the Autumn Budget Revision

Details of Proposed Budget
Operating £m Capital £m Total £m
Total Budget in the Budget Act 3,474.958 406.438 3,881.396
Changes Proposed
Funding Changes 10.300 (32.000) (21.700)
Technical Adjustments 78.700 0.000 78.700
Net Whitehall Transfers 3.490 0.000 3.490
Net Transfers within Scottish Block (159.053) 147.500 (11.553)
Total changes proposed (66.563 ) 115.500 48.937
Proposed Budget following Autumn Budget Revisions 3,408.395 521.938 3,930.333
Expenditure Limit:
Rail Services 1,521.339 0.000 1,521.339
Concessionary Fares and Bus Services 472.724 0.000 472.724
Sustainable Travel, Low Carbon and Other Transport 293.916 (9.000) 284.916
Trunk Road Network: Safety, Adaptation, Maintenance and Improvement 483.767 451.936 935.703
Ferry Services 399.545 79.002 478.547
Air Services 84.558 0.000 84.558
Transport Central Government Grants to Local Authorities 72.727 0.000 72.727
Total Expenditure Limit 3,328.576 521.938 3,850.514
UK Funded AME: 0.000 0.000 0.000
Total UK Funded AME 0.000 0.000 0.000
Other Expenditure:
Motorways and Trunk Roads PPP/PFI 79.819 0.000 79.819
Total Other Expenditure 79.819 0.000 79.819
Total Budget 3,408.395 521.938 3,930.333
Total Limit on Income (accruing resources) 600.000

Schedule 3.1 Rail Services

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 1,418.639 0.000 1,418.639
Proposed changes 102.700 0.000 102.700
ABR Proposed Budget 1,521.339 0.000 1,521.339
Summary of proposed changes
Technical Adjustment - IFRS 16 Leases cash 78.700 0.000 78.700
Additional funding to support the removal of Peak Rail Fares 24.000 0.000 24.000
102.700 0.000 102.700
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 1,521.339 0.000 1,521.339
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
1,521.339 0.000 1,521.339
Budget Analysis
Network Infrastructure 482.000 0.000 482.000
Rail Services 880.751 0.000 880.751
Rail Infrastructure Improvement and Rolling Stock 158.588 0.000 158.588
Net Expenditure 1,521.339 0.000 1,521.339

Schedule 3.2 Concessionary Fares & Bus Services

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 471.224 0.000 471.224
Proposed changes 1.500 0.000 1.500
ABR Proposed Budget 472.724 0.000 472.724
Summary of proposed changes
Transfer from Ferry Services to support the Smartcard Programme 1.500 0.000 1.500
1.500 0.000 1.500
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 472.724 0.000 472.724
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
472.724 0.000 472.724
Budget Analysis
Concessionary Fares 417.500 0.000 417.500
Smartcard Programme 5.710 0.000 5.710
Support for Bus Services 49.514 0.000 49.514
Net Expenditure 472.724 0.000 472.724

Schedule 3.3 Sustainable Travel, Low Carbon and Other Transport

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 304.554 (9.000) 295.554
Proposed changes (10.638) 0.000 (10.638)
ABR Proposed Budget 293.916 (9.000) 284.916
Summary of proposed changes
Transfer to Finance & Local Government to fund support for the Cycling, Walking and Safer Routes programme (13.573) 0.000 (13.573)
Transfer to Finance & Local Government to support the Bus Infrastructure Fund (10.000) 0.000 (10.000)
Transfer to Trunk Road Network: Safety, Adaptation, Maintenance and Improvement to fund investment in Active Travel interventions on road schemes (6.000) 0.000 (6.000)
Transfer from Climate Change to deliver policy initiatives as part of commitment to delivering net zero 13.000 0.000 13.000
Whitehall transfer of Union Connectivity funding from UK Government to support A75 design development and assessment work 3.490 0.000 3.490
Additional funding to cover the higher contribution to Employers National Insurance costs 2.300 0.000 2.300
Miscellaneous minor transfers 0.145 0.000 0.145
(10.638) 0.000 (10.638)
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 293.916 (9.000) 284.916
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
293.916 (9.000) 284.916
Budget Analysis
Agency Administration Costs 28.009 1.000 29.009
Edinburgh Tram Enquiry 0.000 0.000 0.000
Scottish Canals 25.445 0.000 25.445
Strategic Transport Projects Review 0.000 0.000 0.000
Support for Active and Sustainable Travel 135.872 0.000 135.872
Support for Freight Industry 0.000 0.000 0.000
Low Carbon Programme 66.900 0.000 66.900
Low Carbon Transport Loan Schemes 0.000 (10.000) (10.000)
Transport Strategy & Innovation 37.690 0.000 37.690
Net Expenditure 293.916 (9.000) 284.916

Schedule 3.4 Trunk Road Network: Safety, Adaptation, Maintenance and Improvement

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 706.211 304.436 1,010.647
Proposed changes (142.625) 147.500 4.875
ABR Proposed Budget 563.586 451.936 1,015.522
Summary of proposed changes
Re-categorising from Indirect Capital to Direct Capital (143.500) 143.500 0.000
Transfer from Sustainable Travel, Low Carbon and Other Transport to fund investment in Active Travel interventions on road schemes 2.000 4.000 6.000
Miscellaneous minor transfers (1.125) 0.000 (1.125)
(142.625) 147.500 4.875
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 563.586 451.936 1,015.522
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
563.586 451.936 1,015.522
Budget Analysis
Tay Road Bridge Authorities 9.775 0.000 9.775
Queensferry Crossing 0.000 0.000 0.000
Roads Depreciation 192.500 0.000 192.500
Motorway & Trunk Roads PPP/PFI 79.819 0.000 79.819
Critical Safety, Maintenance and Infrastructure 281.492 294.460 575.952
Capital Land and Works 0.000 157.476 157.476
Net Expenditure 563.586 451.936 1,015.522

Schedule 3.5 Ferry Services

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 422.045 111.002 533.047
Proposed changes (22.500) (32.000) (54.500)
ABR Proposed Budget 399.545 79.002 478.547
Summary of proposed changes
Re-profiling of vessel procurement and harbour works to support wider SG priorities (21.000) (32.000) (53.000)
Transfer to Concessionary Fares & Bus Services to support the Smartcard Programme (1.500) 0.000 (1.500)
(22.500) (32.000) (54.500)
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 399.545 79.002 478.547
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
399.545 79.002 478.547
Budget Analysis
Support for Ferry Services 328.545 0.000 328.545
Vessels and Piers 71.000 79.002 150.002
Net Expenditure 399.545 79.002 478.547

Schedule 3.6 Air Services

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 79.558 0.000 79.558
Proposed changes 5.000 0.000 5.000
ABR Proposed Budget 84.558 0.000 84.558
Summary of proposed changes
Additional funding to cover the higher contribution to Employers National Insurance costs 5.000 0.000 5.000
5.000 0.000 5.000
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 84.558 0.000 84.558
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
84.558 0.000 84.558
Budget Analysis
Highlands & Islands Airports Limited 65.546 0.000 65.546
Support for Air Services 19.012 0.000 19.012
Net Expenditure 84.558 0.000 84.558

Schedule 3.7 Transport Central Government Grants to Local Authorities

Details of Proposed Budget
Proposed Changes Operating £m Capital £m Total £m
Original Budget 72.727 0.000 72.727
Proposed changes 0.000 0.000 0.000
ABR Proposed Budget 72.727 0.000 72.727
Summary of proposed changes
0.000 0.000 0.000
0.000 0.000 0.000
Proposed Budget following Autumn Budget Revision      
Gross Expenditure 72.727 0.000 72.727
Less: Retained Income 0.000 0.000 0.000
Capital Receipts Applied 0.000 0.000 0.000
72.727 0.000 72.727
Budget Analysis
Cycling, Walking and Safer Routes 23.927 0.000 23.927
Support for Inter-Island Ferries 36.400 0.000 36.400
Regional Transport Partnership 12.400 0.000 12.400
Net Expenditure 72.727 0.000 72.727

Contact

Email: Finance.Co-ordination@gov.scot

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