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Merseytravel: Per Capita Costs

Volume 471: debated on Thursday 31 January 2008

To ask the Secretary of State for Transport how much funding per head of population was allocated to Merseytravel in each year since 1993, expressed in (a) cash and (b) real terms. (181281)

The Government have specifically allocated funding for rail franchise payments, local transport capital funding and some other transport revenue grants to Merseytravel (as shown in tables 1 to 3 respectively, with totals in table 4). Rail figures prior to franchising (i.e. prior to 1997-98) are not readily available.

All four tables show the cash allocated, the cash per head of population (based on the Office for National Statistics’ population figure of 1,367,000 for 2005) and the funding per head of population expressed in terms of 1987 prices (using the retail price index).

Most revenue support for Merseytravel for public transport (other than rail franchise payments) is included in the revenue support grant allocated to the district councils, on which Merseytravel levies. This is not included in the figures because the Government does not specify how much of the revenue support for the district councils should be for Merseytravel.

Table 1: Rail franchise payments

(£ per head)

Cash (£000)

Cash

Funding 1987 prices

1997-98

72,025

52.69

33.45

1998-99

65,702

48.06

29.50

1999-2000

60,389

44.18

26.71

2000-01

58,331

42.67

25.06

2001-02

88,161

64.49

37.21

2002-03

90,845

66.46

37.72

2003-04

91,731

67.1

37.01

2004-05

83,111

60.8

32.56

2005-06

72,561

53.08

27.65

2006-07

86,915

63.58

32.10

2007-08

90,337

66.08

31.99

Table 2: Local transport capital allocations to Merseytravel

(£ per head)

Cash (£000)

Cash

Funding 1987 prices

1993-94

14,908

10.91

7.75

1994-95

6,812

4.98

3.46

1995-96

8,626

6.31

4.23

1996-97

5,679

4.15

2.12

1997-98

9,466

6.92

4.40

1998-99

7,190

5.26

3.23

1999-2000

8,423

6.16

3.73

2000-01

8,286

6.06

3.56

2001-02

15,800

11.56

6.67

2002-03

18,343

13.42

7.62

2003-04

21,797

15.95

8.79

2004-05

30,574

22.37

11.98

2005-06

19,679

14.40

7.50

2006-07

17,012

12.44

6.28

2007-08

18,903

13.83

6.69

Table 3: Specific revenue grants for buses and cycling

(£ per head)

Cash (£000)

Cash

Funding 1987 prices

1993 to 1997-98

0

0.00

0.00

1998-99

83

0.06

0.04

1999-2000

83

0.06

0.04

2000-01

83

0.06

0.04

2001-02

320

0.23

0.14

2002-03

1,021

0.75

0.42

2003-04

1,259

0.92

0.51

2004-05

1,117

0.82

0.44

2005-06

415

0.30

0.16

2006-07

327

0.24

0.12

2007-08

685

0.50

0.24

Table 4: Total funding allocations to Merseytravel

(£ per head)

Cash (£000)

Cash

Funding 1987 prices

1997-98

81,491

59.61

37.85

1998-99

72,975

53.38

32.77

1999-2000

68,895

50.40

30.47

2000-01

66,700

48.79

28.65

2001-02

104,281

76.28

44.02

2002-03

110,209

80.62

45.76

2003-04

114,787

83.97

46.32

2004-05

114,802

83.98

44.98

2005-06

92,655

67.78

35.30

2006-07

104,254

76.26

38.50

2007-08

109,925

80.41

38.92