2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23
Total transport planning, highways, roads and transport314,686 306,751 278,887 271,216 270,500 265,293 267,074 270,525 310,385 294,803 296,049
Total transport planning, highways, roads and transport Transport planning, policy and strategy11,419 14,864 14,271 15,625 16,830 14,839 15,734 17,094 14,682 12,855 15,507
Total highways and roads202,800 189,893 171,792 164,427 162,723 165,005 161,247 159,141 166,029 171,398 185,051
Total highways and roads Total construction6,605 2,308 1,991 1,755 3,951 3,818 2,459 2,434 1,931 779 5,192
Total construction Capital charges relating to construction projects (principal roads) 5,274 1,348 1,200 1,196 3,295 2,226 1,543 1,751 1,363 416 4,490
Capital charges relating to construction projects (other roads) 1,095 804 577 498 613 1,111 779 393 353 -3 154
Capital charges relating to construction projects (bridges and culverts) 235 155 214 60 43 481 138 290 215 367 549
Total structural maintenance62,392 52,267 48,856 46,647 43,816 42,910 42,257 41,285 42,498 47,300 51,812
Total structural maintenance Structural maintenance of principal roads (excluding bridges and culverts over 2m in span) 10,985 9,667 10,367 10,451 7,135 11,319 9,296 8,942 9,903 10,471 13,904
Structural maintenance of other roads (excluding bridges and culverts over 2m in span) 43,431 34,422 31,606 29,768 29,833 25,047 27,131 25,771 25,494 30,798 29,899
Structural maintenance of bridges and culverts over 2m in span 7,976 8,178 6,882 6,428 6,848 6,544 5,829 6,572 7,101 6,031 8,009
Environment, safety and routine maintenance59,030 66,917 57,009 58,600 59,453 56,700 61,542 60,026 62,951 70,413 72,727
Environment, safety and routine maintenance Environmental maintenance (principal roads) . . . . . . . . . . .
Environmental maintenance (other roads) . . . . . . . . . . .
Routine repairs (principal roads) . . . . . . . . . . .
Routine repairs (other roads) . . . . . . . . . . .
Safety maintenance (principal roads) . . . . . . . . . . .
Safety maintenance (other roads) . . . . . . . . . . .
Winter service20,538 14,248 14,570 12,305 13,960 20,623 15,475 14,445 17,088 13,312 16,320
Street lighting (including energy costs)36,399 36,339 34,666 32,783 30,993 30,981 31,423 32,325 31,032 29,145 29,011
Total traffic management and road safety17,837 17,816 14,700 12,338 10,549 9,974 8,092 8,625 10,528 10,449 9,989
Total traffic management and road safety Traffic management 8,776 9,194 7,421 5,568 4,007 3,835 5,836 6,695 6,876 6,116 6,265
Traffic management - bus lane enforcement . . . . 0 0 -3,597 -3,741 -1,243 -2,034 -2,261
Road safety education . . . . . . . . . . .
Road safety education and safe routes (including school crossing patrols) 9,060 8,622 7,279 6,770 6,543 6,139 5,853 5,672 4,895 6,367 5,984
Safe routes including school crossing patrols . . . . . . . . . . .
Total transport100,467 101,994 92,825 91,164 90,948 85,448 90,093 94,290 129,674 110,550 95,490
Total transport Parking of vehicles-8,668 -9,296 -12,100 -13,814 -13,979 -14,420 -16,085 -15,402 9,221 -8,413 -10,022
Total public transport103,611 105,247 99,748 99,828 100,242 95,062 101,856 102,755 104,992 109,126 97,728
Total public transport Co-ordination 5,037 5,689 4,666 4,985 5,401 4,969 5,991 5,389 5,746 5,514 6,956
Concessionary fares 71,334 74,404 70,214 70,630 71,345 66,454 70,287 70,026 69,952 74,165 60,047
Support to operators 27,240 25,154 24,868 24,213 23,497 23,639 25,578 27,340 29,294 29,447 30,725
Airports, harbours and toll facilities5,524 6,043 5,177 5,150 4,685 4,806 4,321 6,937 7,724 7,775 7,783
COVID-19 - Transport planning, highways, roads and transport. . . . . . . . 7,738 2,062 .
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