Network Rail: Expenditure
(asked on 7th March 2016) - View Source
Question to the Department for Transport:
To ask the Secretary of State for Transport, what Network Rail's net expenditure under Schedule 4 inclusive of Access Charge Supplement income was in current prices for each train operating company in each year from 2009-10 to 2014-15.
I have requested this information from Network Rail and can confirm that the overall net position for each year was as follows (‘-‘ denotes net income):
Year | 09/10 | 10/11 | 11/12 | 12/13 | 13/14 | 14/15 |
Net Position (£m) | - 58 | -73 | - 92 | - 30 | 30 | - 8 |
The above figures are comprised of the Schedule 4 payments made by Network Rail to Train Operating Companies and the access charge supplements received by Network Rail from those companies.
The Schedule 4 payments made by Network Rail to Train Operating Companies for each year were as follows:
Summary Schedule 4 payments as per invoiced values (Source: Network Rail) | ||||||
Noted in the year the payment relates to, as opposed to the year the payment was made | ||||||
Includes standard schedule 4 payments and claims for restriction of use. Exclusive of Access Charge Supplement income | ||||||
Schedule 4 payments – 15/16 prices £m |
|
|
|
|
| |
TOC (latest Franchise name) | 09/10 | 10/11 | 11/12 | 12/13 | 13/14 | 14/15 |
Arriva Trains Wales | 4.7 | 1.9 | 1.9 | 2.7 | 2.7 | 3.4 |
C2C | 2.4 | 1.8 | 2.5 | 2.0 | 3.3 | 2.9 |
Chiltern | 0.6 | 0.9 | 0.9 | 0.5 | 0.4 | 8.2 |
Cross Country | 7.6 | 7.8 | 8.2 | 6.0 | 11.8 | 13.5 |
East Midlands Trains | 20.3 | 9.7 | 5.5 | 5.8 | 21.6 | 9.6 |
GoVia Thameslink Railway | 10.7 | 18.7 | 13.6 | 6.3 | 10.0 | 11.9 |
First Great Western | 27.3 | 24.3 | 15.0 | 19.6 | 38.3 | 38.3 |
Heathrow Express | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
London Midland | 2.0 | 2.7 | 2.3 | 4.1 | 3.5 | 8.4 |
London Overground | 5.7 | 6.5 | 2.2 | 1.6 | 3.4 | 6.7 |
Merseyrail | 2.3 | 1.5 | 0.8 | 4.2 | 3.8 | 0.3 |
Northern | 4.9 | 3.6 | 4.9 | 7.0 | 9.8 | 8.8 |
Scotrail | 5.4 | 4.1 | 4.3 | 2.3 | 4.2 | 4.5 |
South Eastern | 13.0 | 9.8 | 6.4 | 6.0 | 11.9 | 12.4 |
South West Trains | 15.2 | 11.5 | 11.1 | 12.1 | 12.3 | 16.8 |
Southern | 9.4 | 11.7 | 10.3 | 15.6 | 19.4 | 32.9 |
Transpennine Express | 4.7 | 2.5 | 4.3 | 3.5 | 3.6 | 4.2 |
Virgin West Coast | 8.0 | 7.9 | 6.4 | 12.9 | 7.5 | 23.7 |
Virgin Trains East Coast | 14.6 | 17.1 | 11.6 | 18.2 | 31.7 | 28.3 |
Abellio Greater Anglia | 20.4 | 15.2 | 17.2 | 14.7 | 17.5 | 17.9 |
Grand Total | 179.1 | 159.4 | 129.2 | 145.1 | 216.8 | 253.0 |
Charge to Enhancements | - 11.35 | - 32.26 | - 17.78 | - 12.46 | - 32.31 | - 56.00 |
Net Total (equivalent to ACS income) | 167.7 | 127.2 | 111.4 | 132.6 | 184.5 | 197.0 |
The Schedule 4 access charge supplements received by Network Rail from Train Operating Companies were as follows:
Summary Schedule 4 access charge supplements (Source: Network Rail) | ||||||
Revalued as part of the CP5 review of charges, resulting in some significant changes in 14/15 | ||||||
Based on expected payments for renewals and maintenance work, therefore must exclude charges to enhancements as a comparative | ||||||
Schedule 4 Access Charge Supplements – 15/16 prices £m |
|
|
| |||
TOC | 09/10 | 10/11 | 11/12 | 12/13 | 13/14 | 14/15 |
Arriva Trains Wales | 1.5 | 1.3 | 1.3 | 1.1 | 1.1 | 11.4 |
C2C | 2.7 | 2.4 | 2.4 | 1.9 | 1.9 | 2.4 |
Chiltern | 2.9 | 2.7 | 2.7 | 2.1 | 2.0 | 0.9 |
Cross Country | 15.2 | 13.4 | 13.7 | 10.9 | 10.4 | 15.4 |
East Midlands Trains | 8.2 | 7.3 | 7.4 | 6.0 | 5.6 | 10.5 |
GoVia Thameslink Railway | 8.2 | 7.3 | 7.4 | 6.0 | 5.7 | 7.5 |
First Great Western | 43.1 | 38.3 | 38.9 | 31.1 | 29.4 | 28.1 |
Heathrow Express | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
London Midland | 2.5 | 2.3 | 2.3 | 1.9 | 1.7 | 5.5 |
London Overground | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 3.8 |
Merseyrail | 2.9 | 2.7 | 2.7 | 2.1 | 2.0 | 1.6 |
Northern | 2.7 | 2.4 | 2.4 | 2.0 | 1.9 | 6.8 |
Scotrail | 6.9 | 6.1 | 6.2 | 4.9 | 4.7 | 7.6 |
South Eastern | 4.1 | 3.7 | 3.7 | 3.1 | 2.8 | 13.7 |
South West Trains | 19.7 | 17.5 | 17.8 | 14.2 | 13.4 | 13.5 |
Southern | 12.5 | 11.0 | 11.2 | 8.9 | 8.4 | 11.1 |
Transpennine Express | 2.4 | 2.1 | 2.1 | 1.7 | 1.6 | 5.4 |
Virgin West Coast | 39.2 | 34.8 | 35.5 | 28.3 | 26.8 | 19.4 |
Virgin Trains East Coast | 40.8 | 36.2 | 36.8 | 29.4 | 27.9 | 27.4 |
Abellio Greater Anglia | 9.4 | 8.4 | 8.5 | 6.8 | 6.4 | 12.8 |
Grand Total | 225.6 | 200.6 | 203.8 | 162.8 | 154.1 | 204.8 |