HC Deb 07 February 2002 vol 379 cc1092-5W
Mr. Don Foster

To ask the Secretary of State for Transport, Local Government and the Regions if he will provide a breakdown of the(a) public investment expenditure, (b) public resource expenditure, (c) private investment, (d) public expenditure supporting private investment and (e) public spending from local charging revenue planned for each year 2001–02 to 2010–11 as adjusted for changes in spending as a consequence of the publication of the Strategic Rail Authority Plan, subdivided between (i) strategic roads, (ii) rail, (iii) local transport, (iv) London, (v) other transport areas and (vi) unallocated at (A) outturn prices and (B) 2000–01 prices. [32297]

Mr. Jamieson

The breakdowns requested are shown in Tables A to D, expressed in outturn prices, and in Tables E to H, expressed in 2000–01 prices.

10 year plan public expenditure and private investment—Table A: Public investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2001–02 to 2010–11
Strategic Roads 1,000 1,135 1,150 1,239 1,132 1,291 1,462 1,682 1,725 1,745 13,560
Rail 625 1,448 2,521 2,438 2,934 2,671 2,212 1,312 1,221 1,245 18,627
Local Transport 1,326 1,517 1,658 1,923 1,907 2,085 2,180 2,189 2,202 2,231 19,218
London 1,015 762 932 894 730 689 700 687 698 715 7,822
Other 119 62 62 62 62 62 62 62 62 63 681
Unallocated 0 0 0 70 71 59 659 1,546 1,978 2,301 6,685
Total 4,085 4,924 6,323 6,626 6,837 6,858 7,275 7,478 7,887 8,299 66,592

Table B: Public resource expenditure excluding revenue support for private investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2001–02 to 2010–11
Strategic Roads 415 433 479 536 550 499 522 513 505 525 4,975
Rail 1,589 1,361 1,382 1,401 1,333 1,150 1,005 1,035 856 788 11,900
Local Transport 2,733 2,864 2,932 2,996 3,044 3,095 3,135 3,191 3,239 3,293 30,521
London 613 689 727 757 760 767 772 781 788 777 7,431
Local Charging Revenue 0 0 0 153 313 359 399 452 502 508 2,686
Other 132 128 135 149 151 153 155 157 159 161 1,480
Unallocated 0 0 0 0 0 0 0 0 0 0 0
Total 5,482 5,475 5,656 5,991 6,150 6,022 5,988 6,128 6,048 6,051 58,992

Table C: Private investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 20010–11 2001–02 to 2010–11
Strategic Roads 173 223 242 150 325 425 400 300 200 200 2,638
Rail 3,655 3,747 3,787 3,956 3,158 3,147 3,116 3,168 3,254 3,359 34,347
Local Transport 559 675 781 862 953 1,049 1,058 1,045 995 995 8,971
London 722 704 657 610 1,047 1,440 1,632 1,475 1,251 825 10,364
Other 0 0 0 0 0 0 0 0 0 0 0
Unallocated 0 0 0 0 0 0 0 0 0 0 0
Total 5,109 5,349 5,467 5,578 5,483 6,061 6,205 5,988 5,700 5,379 56,320

Table D: Revenue support for private investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2001–02 to 2010–11
Strategic Roads 206 220 239 261 353 447 454 517 604 609 3,910
Rail 0 12 50 101 187 337 430 531 633 726 3,007
Local Transport 0 0 8 27 57 102 162 237 312 387 1,292
London 0 0 0 28 29 29 30 33 48 50 246
Other 0 0 0 0 0 0 0 0 0 0 0
Unallocated 0 0 0 0 0 0 0 0 0 0 0
Total 206 232 297 417 626 915 1,076 1,318 1,597 1,772 8,455

Table E: Public investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2001–02 to 2010–11
Strategic Roads 976 1,080 1,068 1,122 1,000 1,113 1,230 1,380 1,381 1,363 11,714
Rail 610 1,378 2,341 2,209 2,593 2,303 1,861 1,077 978 973 16,322
Local Transport 1,294 1,444 1,540 1,742 1,686 1,798 1,834 1,797 1,763 1,743 16,639
London 990 725 865 809 645 594 589 564 559 559 6,900
Other 116 59 58 56 55 54 53 51 50 49 601
Unallocated 0 0 0 63 63 51 555 1,269 1,584 1,797 5,382
Total 3,985 4,687 5,872 6,002 6,043 5,913 6,121 6,138 6,315 6,483 57,559

No decision has been made on the allocation of spending from local charging revenues, however a year by near breakdown for the period 2001–02 to 2010–11 is shown in Tables B (outturn prices) and F (2001–01 prices).

Table F: Public resource expenditure excluding revenue support for private investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 20012–02 to 2010–011
Strategic Roads 405 412 445 485 486 430 439 421 404 410 4,337
Rail 1,550 1,295 1,283 1,269 1,178 992 845 849 685 616 10,564
Local Transport 2,667 2,726 2,723 2,714 2,690 2,669 2,637 2,619 2,593 2,572 26,610
London 598 656 675 686 672 661 650 641 631 607 6,476
Local Charging Revenue 0 0 0 139 277 310 336 371 402 397 2,230
Other 129 122 126 135 133 132 130 129 127 126 1,289
Unallocated 0 0 0 0 0 0 0 0 0 0 0
Total 5,349 5,211 5,252 5,428 5,436 5,193 5,037 5,030 4,843 4,727 51,506

Table G: Private investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2001–02 to 2010–11
Strategic Roads 169 212 225 136 287 366 337 246 160 156 2,294
Rail 3,566 3,566 3,517 3,584 2,791 2,714 2,621 2,600 2,606 2,624 30,189
Local Transport 546 642 725 781 842 905 890 858 797 777 7,762
London 704 670 610 553 926 1,242 1,373 1,211 1,002 644 8,935
Other 0 0 0 0 0 0 0 0 0 0 0
Unallocated 0 0 0 0 0 0 0 0 0 0 0
Total 4,985 5,091 5,077 5,053 4,846 5,226 5,220 4,915 4,564 4,202 49,180

Table H: Revenue support for private investment
£ million outturn prices
2001–02 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09 2009–10 2010–11 2001–02 to 2010–11
Strategic Roads 201 209 222 236 312 385 382 424 484 476 3,332
Rail 0 11 46 92 165 291 362 436 507 567 2,477
Local Transport 0 0 8 24 50 88 136 195 250 302 1,053
London 0 0 0 26 25 25 25 27 38 39 205
Other 0 0 0 0 0 0 0 0 0 0 0
Unallocated 0 0 0 0 0 0 0 0 0 0 0
Total 201 221 276 378 553 789 905 1,081 1,279 1,384 7,067