CURRENT FRANCHISE
SCHEDULE OF PREMIA/SUBSIDY
TOC name | Franchise Agreement Commencement | Price Base | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | 2021-22 |
Arriva Trains Wales | 08/12/2003 | 2003-04 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 | 2,927,000 |
|
|
|
c2c Rail | 26/05/1996 | Feb 1996 | 13,584,000 | 12,751,000 | 11,970,000 | 11,236,000 |
|
|
|
|
|
|
|
|
|
|
|
Chiltern Railways | 03/03/2002 | 2002 | 9,145,527 | 2,975,639 | -320,116 | -2,653,913 | -4,559,466 | -6,532,075 | - 8,705,725 | -11,627,678 | - 14,977,586 | -18,139,357 | -21,142,988 | -24,377,899 | -27,716,185 | -30,926,556 | -29,559,997 |
First Capital Connect | 01/04/2006 | Nov 2005 | -45,770,618 | -66,509,871 | -81,662,388 | - 103,300,957 | - 127,176,667 | -150,617,555 | - 179,212,905 | - 205,925,246 | - 127,671,772 |
|
|
|
|
|
|
First Great Western | 01/04/2006 | Nov 2005 | 46,674,000 | 14,538,000 | -20,163,000 | -111,016,000 | - 168,296,000 | - 233,277,000 | -302,151,000 | -363,855,000 | -427,726,000 |
|
|
|
|
|
|
Gatwick Express | 28/04/1996 | Feb 1996 | -17,884,000 | -19,412,000 | - 21,026,000 | -22,645,000 |
|
|
|
|
|
|
|
|
|
|
|
Northern Rail | 12/12/2004 | Mar 2004 | 325,475,270 | 333,903,518 | 332,320,182 | 330,686,336 | 328,794,987 | 327,349,051 | 326,309,067 |
|
|
|
|
|
|
|
|
ONE Railway | 01/04/2004 | Nov 2003 | -60,938,854 | -75,601,999 | -82,462,560 | -90,035,790 | -97,147,993 | - 105,980,259 | -115,962,772 |
|
|
|
|
|
|
|
|
South Eastern | 01/04/2006 | Feb 2005 | 114,117,319 | 100,273,000 | 126,058,406 | 107,665,918 | 65,177,466 | 24,672,519 | -9,310,498 |
|
|
|
|
|
|
|
|
South West Trains | 04/02/2007 | Jan 2006 | 74,797,000 | 28,033,000 | - 36,337,000 | - 80,694,000 | - 132,890,000 | -191,202,000 | -241,737,000 | -286,596,000 | -334,502,000 | - 323,420,000 |
|
|
|
|
|
Southern Trains | 26/05/1996 | Dec 2001 | 91,229,382 | 80,837,293 | 57,282,000 |
|
|
|
|
|
|
|
|
|
|
|
|
TransPennine Express | 01/02/2004 | Apr 2001 | 96,937,716 | 93,478,849 | 91,786,054 | 90,271,015 | 74,300,734 |
|
|
|
|
|
|
|
|
|
|
Arriva Cross Country | 11/11/2007 | Feb 2007 | 98,320,000 | 245,092,000 | 222,156,000 | 190,168,000 | 156,152,000 | 113,911,000 | 77,691,000 | 48,609,000 | 44,346,000 | 5,649,000 | -57,884,000 |
|
|
|
|
Virgin West Coast | 09/03/1997 | Mar 2006 | 274,554,000 | 294,622,000 | 243,672,000 | 205,331,000 | 172,135,000 |
|
|
|
|
|
|
|
|
|
|
East Midlands Trains | 11/11/2007 | January 2007 | 35,651,000 | 63,390,000 | 36,112,000 | 2,675,000 | - 36,405,000 | - 64,000,000 | - 79,477,000 |
|
|
|
|
|
|
|
|
London Midlands | 11/11/2007 | January 2007 | 78,284,608 | 198,307,266 | 192,540,100 | 174,125,398 | 161,730,387 | 154,014,332 | 147,592,222 |
|
|
|
|
|
|
|
|
NXEC | 09/12/2007 | January 2007 | 6,742,432 | -84,756,464 | - 133,162,098 | -178,686,551 | -228,568,603 | -300,598,928 | -346,156,559 | -394,721,827 |
|
|
|
|
|
|
|
All amounts are in REAL terms. The analysis relates to basic payments and excludes any potential adjustments such as 18.1, benefit share etc.
Negative figures indicate a premium payment to the Department
Figures for Ariva trains Wales show payments due from the Department for Transport The bulk of this franchise is funded by the Welsh Assembly Government.
Payments to PTEs in respect of Centra and Northern are not included In this table.
This table shows contracted subsidy levels. It does not take account of any changes arising from the ORR's regulatory review for Control Period 4, and does not take account of any alterations to subsidy which may be made under the provisions of revenue support and share set out in the franchise agreement.