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Mr. Laws: To ask the Secretary of State for Transport what his estimate is of the (a) gross and (b) net costs of the Driver and Vehicle Licensing Agency for each year
12 Mar 2003 : Column 254W
from 199091 to 200506; and if he will make a statement. [101520]
Mr. Jamieson: The information requested is available from 199192 and is as follows:
199192 | 199293 | 199394 | 199495 | 199596 | 199697 | |
---|---|---|---|---|---|---|
(a) Gross costs | 187,010 | 190,402 | 187,129 | 186,140 | 190,439 | 203,856 |
(b) Costs net of income | 101,969 | 108,078 | 102,302 | 101,026 | 99,676 | 100,672 |
199798 | 199899 | 19992000 | 200001 | 200102 | |
---|---|---|---|---|---|
(a) Gross costs | 195,733 | 212,226 | 231,012 | 249,192 | 292,473 |
(b) Costs net of income | 85,057 | (715) | 13,760 | 5,470 | 10,388 |
200203 | 200304 | 200405 | 200506 | |
---|---|---|---|---|
(a) Gross costs | 368,795 | 285,952 | 284,742 | 284,507 |
(b) Cost net of income | 109,831 | 88,150 | 87,250 | 87,250 |
The figures reflect provisional funds allocated to DVLA for 200203 to 200506 from the Department of Transport's spending review settlements and other agreed changes. Income includes revenue from sale of registration marks and other income paid over to the Exchequer as Consolidated Fund Extra Receipts but excludes Vehicle Excise Duty collected by DVLA.
DVLA's annual report shows unit cost efficiency gains in core activities averaging 3.4 per cent. a year. Transaction volumes have grown by an average of some 3 per cent. a year. From 1998 the Agency's core operations were extended by a number of major policy changes and business delivery improvements like photocard driving licences and graduated vehicle excise duty, which resulted in significant cost increases.
In addition, 199899 saw the introduction of a fee for vehicle first registrations and an increase in demand for personalised registration marks.
Mr. Laws: To ask the Secretary of State for Transport what reasons underlie the increase in staffing of the Driver Vehicle Licensing Agency between 199899 and 200203; and if he will make a statement. [101521]
Mr. Jamieson: The number of staff employed by the Driver and Vehicle Licensing Agency at the end of 200203 is forecast to be 5,835 full time equivalent posts, which is 1,427 higher than at the end of 199899. The main reasons for the increase are:
(b) other projects such as the implementation of the mandatory vehicle registration document scheme and to support London congestion charging; to safeguard delivery of the core business such as improving the accuracy of the database and the new strategic partnership to support DVLA's substantial change programme of service delivery improvements (550 posts);
(c) increased workload involving initiatives to improve customer service delivery such as the introduction of extended hours in the Agency's call centre and growth in business volumes (23 per cent. higher than in 199899). The full impact on staffing levels from workload growth has been offset by more efficient working practices and the increase in electronic business (300 posts).
Mr. Whittingdale: To ask the Secretary of State for Transport when he expects service to be restored on the Central Line of London Underground; and if he will make a statement. [101613]
Mr. Jamieson [holding answer 7 March 2003]: London Underground (LU) are currently implementing a programme of work to modify all trains in the Central Line fleet. LU is working with the independent Health and Safety Executive to implement a robust and safe solution. Services will be phased back in as soon as possible, starting with a shuttle service on the eastern end of the line. This will be followed by a limited service on the western end of the line. Finally, when LU has modified enough trains, a full service will resume.
Tom Brake: To ask the Secretary of State for Transport if he will list the (a) track, (b) signalling and (c) rolling stock failures which have occurred on each of the London Underground lines in each of the last six years. [102171]
Mr. Jamieson: These are operational matters for London Underground who have provided the information set out in the tables relating to delays of at least two minutes resulting from problems with the relevant type of asset.
The number of delays is primarily a consequence of problems with ageing and life-expired assets following decades of under investment in the underground. This emphasises the urgent need for the major investment and maintenance, some £16 billion over the next 15 years, which our tube modernisation plans will deliver.
12 Mar 2003 : Column 255W
Line | 199697 | 199798 | 199899 | 19992000 | 200001 | 200102 |
---|---|---|---|---|---|---|
Bakerloo | 193 | 201 | 176 | 168 | 171 | 210 |
Central | 203 | 92 | 65 | 50 | 62 | 133 |
District | 74 | 51 | 69 | 83 | 179 | 190 |
East London | | | | | 10 | 26 |
Jubilee | 45 | 38 | 77 | 146 | 126 | 103 |
Circle and Hammersmith & City | 75 | 61 | 57 | 62 | 98 | 166 |
Metropolitan | 105 | 73 | 83 | 82 | 136 | 136 |
Northern | 141 | 165 | 109 | 105 | 208 | 143 |
Piccadilly | 92 | 110 | 109 | 135 | 165 | 144 |
Victoria | 54 | 80 | 66 | 66 | 56 | 56 |
Waterloo & City | | | | | 5 | 5 |
Note:
1. East London included with Jubilee to 19992000
2. Waterloo & City included with Central to 19992000
Line | 199697 | 199798 | 199899 | 19992000 | 200001 | 200102 |
---|---|---|---|---|---|---|
Bakerloo Central | 264 | 292 | 249 | 355 | 248 | 357 |
Central | 644 | 880 | 308 | 335 | 490 | 582 |
District | 303 | 269 | 278 | 394 | 525 | 632 |
East London | | | | | 46 | 68 |
Jubilee | 79 | 110 | 197 | 338 | 398 | 415 |
Circle and Hammersmith & City | 129 | 131 | 125 | 238 | 407 | 396 |
Metropolitan | 209 | 266 | 194 | 290 | 522 | 613 |
Northern | 298 | 323 | 216 | 317 | 358 | 388 |
Piccadilly | 261 | 241 | 213 | 202 | 326 | 289 |
Victoria | 115 | 166 | 149 | 131 | 186 | 314 |
Waterloo & City | | | | | 16 | 27 |
Note:
1. East London included with Jubilee to 19992000.
2. Waterloo & City included with Central to 19992000.
Line | 199697 | 199798 | 199899 | 19992000 | 200001 | 200102 |
---|---|---|---|---|---|---|
Bakerloo | 1,075 | 1,144 | 1,237 | 879 | 968 | 1,113 |
Central | 2,605 | 2,423 | 2,165 | 2,304 | 2,864 | 2,957 |
District | 1,160 | 1,082 | 995 | 981 | 834 | 1,149 |
East London | | | | | 106 | 147 |
Jubilee | 922 | 1,239 | 2,376 | 1,722 | 1,603 | 1,427 |
Circle and Hammersmith & City | 1,167 | 2,170 | 1,380 | 1,568 | 1,463 | 2,055 |
Metropolitan | 1,363 | 1,238 | 1,065 | 1,047 | 1,247 | 1,034 |
Northern | 3,505 | 4,229 | 5,942 | 3,727 | 1,674 | 1,518 |
Piccadilly | 2,228 | 3,115 | 3,886 | 2,934 | 2,609 | 3,070 |
Victoria | 757 | 994 | 821 | 920 | 1,053 | 1,022 |
Waterloo & City | | | | | 27 | 36 |
Note:
1. East London included with Jubilee to 19992000.
2. Waterloo & City included with Central to 19992000.
Mr. Laws: To ask the Secretary of State for Transport what his latest estimate is of (a) the total of all motoring taxation each year in the UK, (b) the annual cost of all roads related spending, (c) the total social costs of pollution from vehicle emissions in each year, (d) the total social costs of congestion on the roads each year and (e) the total social costs of climate change effects of motor vehicles each year; and if he will make a statement. [101522]
Mr. Jamieson: My Department's latest estimates as published in Transport Statistics Great Britain 2002 are:
12 Mar 2003 : Column 256W
(b) Road related spending: £4,042 million for England in 200001
Motoring taxation includes Vehicle Excise Duty (VED) and Value Added Tax (VAT).
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