2009-10 2010-11
240,786 256,662 270,756 283,342 296,446 329,796 325,336 330,697 317,902 314,686 306,751 278,887
Total transport planning, highways, roads and transport Transport planning, policy and strategy 9,266 11,080 11,746 12,104 13,083 14,367 16,920 13,024 11,329 11,419 14,864 14,271
170,047 178,344 186,081 192,338 198,172 214,196 209,168 217,683 204,942 202,800 189,893 171,792
Total highways and roads 1,610 3,801 7,308 10,734 12,381 18,609 5,947 2,940 7,716 6,605 2,308 1,991
Total construction Capital charges relating to construction projects (principal roads) 1,022 2,904 6,534 9,581 10,983 10,154 5,219 1,518 6,095 5,274 1,348 1,200
Capital charges relating to construction projects (other roads) 477 820 737 962 1,196 8,191 518 1,217 1,350 1,095 804 577
Capital charges relating to construction projects (bridges and culverts) 111 77 38 191 203 264 210 205 271 235 155 214
64,926 66,472 64,504 63,810 62,220 61,718 59,869 71,709 63,957 62,392 52,267 48,856
Total structural maintenance Structural maintenance of principal roads (excluding bridges and culverts over 2m in span) 11,440 10,344 10,525 12,061 7,217 9,507 10,795 11,602 10,523 10,985 9,667 10,367
Structural maintenance of other roads (excluding bridges and culverts over 2m in span) 45,175 47,395 44,512 43,485 45,236 42,886 40,163 52,353 44,306 43,431 34,422 31,606
Structural maintenance of bridges and culverts over 2m in span 8,310 8,733 9,467 8,264 9,768 9,325 8,911 7,753 9,128 7,976 8,178 6,882
52,267 55,446 54,382 56,963 60,716 62,915 65,963 65,029 63,070 59,030 66,917 57,009
Environment, safety and routine maintenance Environmental maintenance (principal roads) 3,880 4,449 3,653 4,534 3,723 . . . . . . .
Environmental maintenance (other roads) 9,167 10,442 9,673 10,757 10,742 . . . . . . .
Routine repairs (principal roads) 5,552 6,896 5,861 5,731 6,053 . . . . . . .
Routine repairs (other roads) 24,298 24,065 24,301 24,412 25,767 . . . . . . .
Safety maintenance (principal roads) 2,836 2,811 3,734 3,662 3,897 . . . . . . .
Safety maintenance (other roads) 6,534 6,784 7,161 7,868 10,534 . . . . . . .
14,205 13,007 15,609 13,418 13,590 18,843 22,618 24,420 15,920 20,538 14,248 14,570
22,362 22,728 26,008 28,017 29,488 32,683 32,312 33,162 35,315 36,399 36,339 34,666
14,678 16,890 18,270 19,396 19,777 19,429 22,460 20,423 18,963 17,837 17,816 14,700
Total traffic management and road safety Traffic management 6,619 8,615 8,898 9,473 9,228 9,103 10,276 9,802 9,602 8,776 9,194 7,421
Road safety education 3,836 4,266 5,204 5,667 6,240 . . . . . . .
Road safety education and safe routes (including school crossing patrols) . . . . . 10,326 12,185 10,621 9,360 9,060 8,622 7,279
Safe routes including school crossing patrols 4,223 4,010 4,168 4,256 4,308 . . . . . . .
61,473 67,238 72,930 78,900 85,191 101,232 99,248 99,990 101,632 100,467 101,994 92,825
Total transport -8,082 -8,784 -9,050 -9,046 -9,561 -8,661 -10,126 -8,476 -9,277 -8,668 -9,296 -12,100
61,721 67,867 75,818 80,685 86,977 101,109 101,038 100,147 103,938 103,611 105,247 99,748
Total public transport Co-ordination 3,461 4,007 5,386 5,602 5,623 10,294 7,125 5,618 5,424 5,037 5,689 4,666
Concessionary fares 37,006 40,850 47,642 51,683 56,818 65,751 66,598 67,305 71,816 71,334 74,404 70,214
Support to operators 21,253 23,010 22,789 23,400 24,536 25,063 27,315 27,223 26,698 27,240 25,154 24,868
7,834 8,155 6,162 7,261 7,775 8,785 8,336 8,319 6,971 5,524 6,043 5,177
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Roads and transport revenue expenditure, by service (£ thousand)
2003-04
