Information

Autumn budget 2019-2020: supporting document

The 2019-2020 autumn budget revision to the Budget (Scotland) Act for the year ending 31 March 2020.


Transport Infrasructure and Connectivity

Schedule 2.1 Total Changes for the Autumn Budget Revision

  Operating Capital Total
  £m £m £m
Total Budget in the Autumn Budget Revision 2,609.4 316.0 2,925.4
Changes Proposed
Funding Changes 0.8 17.0 17.8
Technical Adjustments 17.8 0.0 17.8
Net Whitehall Transfers 0.0 0.0 0.0
Net Transfers within Scottish Block -16.9 0.5 -16.4
Total changes proposed 1.7 17.5 19.2
Proposed Budget following Autumn Budget Revisions 2,611.1 333.5 2,944.6
  Operating Capital Total
  £m £m £m
Expenditure Limit:
Digital Connectivity 31.3 0.0 31.3
Energy 68.5 26.5 95.0
Cities Investment & Strategy 192.4 0.0 192.4
Rail Services  989.0 0.0 989.0
Concessionary Fares and Bus Services 272.9 0.0 272.9
Other Transport Policy, Projects and Agency Admin 169.6 27.0 196.6
Motorways and Trunk Roads 404.2 265.4 669.6
Ferry Services 225.9 7.2 233.1
Air Services 50.8 7.4 58.2
TIC Central Government Grants to Local Authorities 42.5 0.0 42.5
Total Expenditure Limit 2,447.1 333.5 2,780.6
UK Funded AME:
Total UK Funded AME 0.0 0.0 0.0
Other Expenditure:
Motorways and Trunk Roads PPP/PFI 164.0 0.0 164.0
Total Other Expenditure  164.0 0.0 164.0
Total Budget 2,611.1 333.5 2,944.6
Total Limit on Income (accruing resources)     100.0

Schedule 3.1 Digital Connectivity
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 32.9 0.0 32.9
Proposed changes -1.6 0.0 -1.6
ABR Proposed Budget 31.3 0.0 31.3
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer to Scottish Futures Trust to support Digital policy development and programme delivery -1.4 0.0 -1.4
Transfer to Scottish Funding Council to support the Internet of Things Support Programme -0.2 0.0 -0.2
  -1.6 0.0 -1.6
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 31.3 0.0 31.3
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  31.3 0.0 31.3
Budget Analysis 
Digital Strategy 31.3 0.0 31.3
Net Expenditure 31.3 0.0 31.3

Schedule 3.2 Energy 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 78.6 26.5 105.1
Proposed changes -10.1 0.0 -10.1
ABR Proposed Budget 68.5 26.5 95.0
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
Transfer to Rural Economy to fund Wave Energy Scotland programme -5.3 0.0 -5.3
Transfer to Environment, Climate Change and Land Reform for Zero Waste Scotland -2.7 0.0 -2.7
Miscellaneous minor transfers -2.1 0.0 -2.1
  -10.1 0.0 -10.1
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 69.0 26.5 95.5
Less: Retained Income -0.5 0.0 -0.5
         Capital Receipts Applied 0.0 0.0 0.0
  68.5 26.5 95.0
Budget Analysis 
Energy 68.5 26.5 95.0
Net Expenditure  68.5 26.5 95.0

Schedule 3.3 Cities Investment & Strategy
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 192.4 0.0 192.4
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 192.4 0.0 192.4
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 192.4 0.0 192.4
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  192.4 0.0 192.4
Budget Analysis 
Cities Investment & Strategy 192.4 0.0 192.4
Net Expenditure  192.4 0.0 192.4

Schedule 3.4 Rail Services 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 989.0 0.0 989.0
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 989.0 0.0 989.0
Proposed changes  
SBR Proposed Budget
Summary of proposed changes
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 989.0 0.0 989.0
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  989.0 0.0 989.0
Budget Analysis 
Major Public Transport Projects 207.0 0.0 207.0
Rail Development 3.0 0.0 3.0
Rail Franchise 417.0 0.0 417.0
Rail Infrastructure 362.0 0.0 362.0
Net Expenditure  989.0 0.0 989.0

Schedule 3.5 Concessionary Fares & Bus Services
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 272.9 0.0 272.9
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 272.9 0.0 272.9
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 272.9 0.0 272.9
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  272.9 0.0 272.9
Budget Analysis 
Concessionary Fares 210.5 0.0 210.5
Smartcard Programme 5.2 0.0 5.2
Support for Bus Services 57.2 0.0 57.2
Net Expenditure  272.9 0.0 272.9

Schedule 3.6 Other Transport Policy, Projects and Agency Administration
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 174.0 10.0 184.0
Proposed changes -4.4 17.0 12.6
ABR Proposed Budget 169.6 27.0 196.6
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
Transfer to Rural Economy for the Strategic Timber Transport Scheme. -5.0 0.0 -5.0
Additional funding to support the Low Carbon Loan Fund for electric vehicles and e-bikes. 0.0 17.0 17.0
Addltional funding to fund the increase in employer pension contributions. 0.8 0.0 0.8
Miscellaneous minor transfers -0.2 0.0 -0.2
  -4.4 17.0 12.6
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 169.6 27.0 196.6
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  169.6 27.0 196.6
Budget Analysis 
Agency Administration Costs 16.6 0.0 16.6
Edinburgh Tram Enquiry 0.2 0.0 0.2
Future Transport Fund 55.3 0.0 55.3
Road Safety 3.2 0.0 3.2
Scottish Canals 15.0 0.0 15.0
Strategic Transport Projects Review 3.5 0.0 3.5
Support for Sustainable & Active Travel 68.9 27.0 95.9
Support for Freight Industry 0.7 0.0 0.7
Transport Information 1.2 0.0 1.2
Travel Strategy & Innovation 5.0 0.0 5.0
Net Expenditure  169.6 27.0 196.6

Schedule 3.7 Motorways and Trunk Roads
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 550.4 264.9 815.3
Proposed changes 17.8 0.5 18.3
ABR Proposed Budget 568.2 265.4 833.6
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
Adjustment to PPP/PFI payments  17.8 0.0 17.8
Miscellaneous minor transfers 0.0 0.5 0.5
  17.8 0.5 18.3
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 568.2 265.4 833.6
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  568.2 265.4 833.6
Budget Analysis 
Capital Land & Works 0.0 212.6 212.6
Forth & Tay Bridge Maintenance 21.5 0.0 21.5
M&T Other Current Expenditure 15.7 0.0 15.7
Network Strengthening 70.9 0.0 70.9
Queensferry Crossing 0.0 8.1 8.1
Roads Depreciation 145.5 0.0 145.5
Roads Improvements 58.8 0.0 58.8
Routine & Winter Maintenance 91.8 0.0 91.8
Structural Repairs 0.0 44.7 44.7
Motorway & Trunk Roads PPP/PFI 164.0 0.0 164.0
Net Expenditure  568.2 265.4 833.6

Schedule 3.8 Ferry Services
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 225.9 7.2 233.1
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 225.9 7.2 233.1
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 225.9 12.2 238.1
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 -5.0 -5.0
  225.9 7.2 233.1
Budget Analysis 
Support for Ferry Services 178.1 0.0 178.1
Vessels and Piers 47.8 7.2 55.0
Net Expenditure  225.9 7.2 233.1

Schedule 3.9 Air Services 
Details of Proposed Budget

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 50.8 7.4 58.2
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 50.8 7.4 58.2
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 50.8 7.4 58.2
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  50.8 7.4 58.2
Budget Analysis 
Highlands & Islands Airports Limited 36.4 0.0 36.4
Support for Air Services 15.8 0.0 15.8
Support for Prestwick Airport -1.4 7.4 6.0
Net Expenditure  50.8 7.4 58.2

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

Proposed Changes Operating  Capital Total
  £m £m £m
Original Budget 42.5 0.0 42.5
Proposed changes 0.0 0.0 0.0
ABR Proposed Budget 42.5 0.0 42.5
Proposed changes  
SBR Proposed Budget  
Summary of proposed changes   
  0.0 0.0 0.0
  0.0 0.0 0.0
Proposed Budget following Autumn Budget Revision Operating  Capital Total
  £m £m £m
Gross Expenditure 42.5 0.0 42.5
Less: Retained Income 0.0 0.0 0.0
         Capital Receipts Applied 0.0 0.0 0.0
  42.5 0.0 42.5
Budget Analysis 
Support for Inter-Island Ferries 10.5 0.0 10.5
Cycling, Walking & Safer Routes 8.9 0.0 8.9
Regional Transport Partnership 23.1 0.0 23.1
Net Expenditure  42.5 0.0 42.5

Contact

Email: finance.co-ordination@gov.scot

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