Spring budget 2018-2019: supporting document

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