Publication - Publication

Spring budget 2018-2019: supporting document

Published: 7 Feb 2019
Directorate:
Financial Strategy Directorate
Part of:
Economy, Money and tax, Scottish Budget
ISBN:
9781787815636

The 2018-2019 spring budget revision to the Budget (Scotland) Act for the year ending 31 March 2019.

117 page PDF

1.1 MB

117 page PDF

1.1 MB

Contents
Spring budget 2018-2019: supporting document
Transport Infrastructure And Connectivity

117 page PDF

1.1 MB

Transport Infrastructure And Connectivity

Schedule 2.1 Total Changes for the Spring Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 2,254.1 398.8 2,652.9
Changes Proposed    
Funding Changes -2.6 18.4 15.8
Technical Adjustments 72.1 0.0 72.1
Net Whitehall Transfers 3.6 0.0 3.6
Net Transfers within Scottish Block -8.0 0.0 -8.0
Total changes proposed 65.1 18.4 83.5
Proposed Budget following Spring Budget Revisions 2,319.2 417.2 2,736.4
  Operating Capital Total
  £m £m £m
Expenditure Limit:      
Rail Services 780.9 0.0 780.9
Concessionary Fares and Bus Services 259.1 10.0 269.1
Other Transport Policy, Projects and Agency Admin 169.3 10.0 179.3
Motorways and Trunk Roads 368.8 290.2 659.0
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 57.7 44.9 102.6
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 2,046.9 417.2 2,464.1
UK Funded AME:      
Motorways and Trunk Roads 10.0 0.0 10.0
Air Services 40.0 0.0 40.0
Energy 50.0 0.0 50.0
Total UK Funded AME 100.0 0.0 100.0
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 2,319.2 417.2 2,736.4
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
ABR changes 0.0 0.0 0.0
ABR Budget 808.8 0.0 808.8
Proposed changes -27.9 0.0 -27.9
SBR Proposed Budget 780.9 0.0 780.9
Summary of proposed changes      
Technical budget adjustment for sleeper service -27.9 0.0 -27.9
  -27.9 0.0 -27.9
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 780.9 0.0 780.9
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  780.9 0.0 780.9
Budget Analysis      
Major Public Transport Projects 3.7 0.0 3.7
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 780.9 0.0 780.9

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
ABR changes 0.0 0.0 0.0
ABR Budget 259.1 10.0 269.1
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 259.1 10.0 269.1
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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
ABR changes -4.9 0.0 -4.9
ABR Budget 170.4 10.0 180.4
Proposed changes -1.1 0.0 -1.1
SBR Proposed Budget 169.3 10.0 179.3
Summary of proposed changes      
Miscellaneous minor transfers -1.1 0.0 -1.1
  -1.1 0.0 -1.1
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 169.3 10.0 179.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  169.3 10.0 179.3
Budget Analysis      
Agency Administration Costs 17.5 0.0 17.5
Edinburgh Tram Enquiry 1.5 0.0 1.5
Future Transport Fund 55.1 0.0 55.1
Road Safety 2.0 0.0 2.0
Scottish Canals 11.6 0.0 11.6
Strategic Transport Projects Review 5.2 0.0 5.2
Support for Sustainable & Active Travel 68.9 10.0 78.9
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 169.3 10.0 179.3

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
ABR changes 0.0 0.0 0.0
ABR Budget 541.3 290.2 831.5
Proposed changes 9.8 0.0 9.8
SBR Proposed Budget 551.1 290.2 841.3
Summary of proposed changes      
Miscellaneous minor transfers -0.2 0.0 -0.2
Additional AME funding for non cash provisions 10.0 0.0 10.0
  9.8 0.0 9.8
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 551.1 290.2 841.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  551.1 290.2 841.3
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 23.6 0.0 23.6
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 89.7 0.0 89.7
Structural Repairs 0.0 34.0 34.0
Motorway & Trunk Roads PPP/PFI 172.3 0.0 172.3
Net Expenditure 551.1 290.2 841.3

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
ABR changes 0.0 0.0 0.0
ABR Budget 186.3 54.2 240.5
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 186.3 54.2 240.5
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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
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
ABR changes 0.0 0.0 0.0
ABR Budget 42.4 7.9 50.3
Proposed changes 40.0 0.0 40.0
SBR Proposed Budget 82.4 7.9 90.3
Summary of proposed changes      
Technical adjustment to the fair value of financial instruments arising from the introduction of IFRS9 40.0 0.0 40.0
  40.0 0.0 40.0
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 82.4 7.9 90.3
Less: Retained Income 0.0 0.0 0.0
Capital Receipts Applied 0.0 0.0 0.0
  82.4 7.9 90.3
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 38.6 7.9 46.5
Net Expenditure 82.4 7.9 90.3

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
ABR changes -24.1 -12.0 -36.1
ABR Budget 23.3 0.0 23.3
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 23.3 0.0 23.3
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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
ABR changes -3.7 0.0 -3.7
ABR Budget 63.4 26.5 89.9
Proposed changes 44.3 18.4 62.7
SBR Proposed Budget 107.7 44.9 152.6
Summary of proposed changes      
Technical adjustment to the fair value of financial instruments arising from the introduction of IFRS9 50.0 0.0 50.0
Deployment of emerging/planned underspend 0.0 18.4 18.4
Transfer to Rural Economy to fund Wave Energy Scotland programme -7.0 0.0 -7.0
Transfer from Whitehall for public sector energy efficiency 3.6 0.0 3.6
Release of emerging/planned underspend to support priorities -2.5 0.0 -2.5
Miscellaneous minor transfers 0.2 0.0 0.2
  44.3 18.4 62.7
Proposed Budget following Spring Budget Revision Operating Capital Total
  £m £m £m
Gross Expenditure 108.2 44.9 153.1
Less: Retained Income -0.5 0.0 -0.5
Capital Receipts Applied 0.0 0.0 0.0
  107.7 44.9 152.6
Budget Analysis      
Energy 107.7 44.9 152.6
Net Expenditure 107.7 44.9 152.6

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
ABR changes 0.0 0.0 0.0
ABR Budget 122.2 0.0 122.2
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 122.2 0.0 122.2
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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
ABR changes 0.0 0.0 0.0
ABR Budget 36.9 0.0 36.9
Proposed changes 0.0 0.0 0.0
SBR Proposed Budget 36.9 0.0 36.9
Summary of proposed changes      
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Spring 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

Email: Finance Co-ordination