November 2018
This analysis compares rail with the road network as a whole, the motorway and trunk road network, subsequently called the strategic network, and with the motorway network alone. Summary data provides the ten year averages ending in 2018. Also available is time series data back to the year 2000. All financial data is at 2018 prices unless otherwise stated.
Sources are Network Rail’s Regulatory accounts, Transport Statistics Great Britain, The Office of Rail and Road’s data set, and the Office of National Statistics. The parameters used are listed below along with explanations and results, also summarised in the attached tables. The details of the calculation are in the supporting spread sheet except where stated.
A point of interest is that over the period 2000 to 2005 the DfT’s de-trunking programme reduced the length of the strategic road network from 11,700 km to 8,700 km, after which there has been little change with the length standing at roughly 8,500 km in 2018. Hence the data has been represented for the strategic network as it stood in each year, network (1) and for a ghost network representing matters as they would have been had there been no de-trunking programme, networks (2). The traffic flows on the ghost network were calculated by inflating the values in the base year of 2000 by the growth in the relevant car and HGV flows for the road network as a whole. The costs were estimated by inflating the actual costs according to the ratios of the relevant lane lengths.
The supporting spread sheet is a resource enabling updates and sensitivity test on assumptions to be carried out where national data does not exist.
Summary
Except where noted the following is taken from the attached tables copied taken from source spread sheet. The ratios in those tables show the road networks outperform rail in all vectors, productivity both in terms of use of track and use of finance, except when rail is compared with the entire road network where average flow are higher by rail.
The data shows that rail provides a track length roughly half the lane length of the strategic road network prior to de-trunking, ignoring hard shoulders, verges and central reserves.
The data shows that the rail network carries roughly one thirtieth as many passenger journeys as does he road network, or more accurately, a rail to road ratio of 3.7%
The data shows that the railways carry (a) one-twelfth as many passenger-km as do the roads, providing a rail/road ratio of 8.6% (b) one-eighth as many tonne-km, providing a rail/road ratio of 13% and (c) one-eleventh of the (passenger + tonne)-km providing a rail/road ratio of 9.3%.
The data shows that rail uses its right of way twice as intensively as does the road network as a whole. However, the data also shows that rail uses its track, at most, half as intensively as does the strategic road network with respect to its traffic lanes where hard shoulders, soft verges and central reserves are included as lanes. That arises despite the rail network serving the hearts of our towns and cities whereas the strategic road network peters out on the approaches to most urban areas. Moreover the road network, in addition to carrying traffic, carries statutory services such as gas, water and electricity, and provides access to every property in the land. In contrast, rail provides access only to its railway stations and terminals.
The values for the road network as a whole and for the strategic networks as they exist, networks (1), were from the TSGB. The values for (a) the strategic networks as they would have been without the de-trunking programme, networks (2) and for (b) the motorway network were estimated by multiplying the value for the strategic network (1) by the ratio of the relevant lane lengths using item (a) at 2 above.
The data shows that the rail network cost the taxpayer close to £8 billion per year or £297 for every household in the land. In comparison the road network cost £10 billion, equivalent to £377 per household, the strategic network at its pre de-trunking size, cost £4.5 billion or £169 per household and the motorway network, £1.9 billion or £73 per household. Similarly the rail network costs the taxpayer £250,000 per year per track-km compared with £77,000 per lane-km for either of the strategic networks or for the motorway networks.
The ten year average at 2018 prices wihout VAT amounts to £34.3 billion. VAT increased that to £57.7 billion, i.e. by 68%
The estimates of VAT on fuel (and fuel duty) rely on TSGB estimates of total fuel purchased, its cost per litre and the VAT rates. The calculation provided a ten year average of £9.8 billion.
VAT on new cars was estimated by multiplying the number of new vehicle registrations available from the TSGB by an informed guess as to the average price of a new vehicle and then applying the VAT rates. For new cars the prices (including VAT) were set to £12,000 in the year 2000 and to £15,000 in the year 2018. Values for intervening years were by interpolation. The cost per vehicle for HGV’s was set to ten times the value for cars. The calculation produced VAT of £9.5 billion.
VAT on maintenance was calculated by multiplying the number of annual registrations provided by the TSGB by estimates of the annual maintenance cost and applying the VAT rates. For cars the maintenance cost was set to £450 in the year 2000 and to £500 in the year 2018. As with new vehicles, costs for the intervening years were interpolated and values for HGVs were set to ten times those for cars. That produced £4.1 billion.
Sensitivity tests may easily be carried out by varying the assumptions apparent in the spread sheet.
The tax was apportioned to the strategic and motorway networks according to the relevant vehicle flows.
The data shows that rail costs the taxpayer (a) 21 times as much per passenger journey (b) 3.25 times as much per track-km as does the strategic network per lane-km and seven to ten times as much as road per (passenger + tonne)-km as do the various road networks.
The data shows a ten year average without VAT of £24.3 billion. Adding VAT provided £47.6 billion. The latter is equivalent a net contribution of £1,790 per household. It compares with rail subsidy of £7.9 billion per year. Likewise the strategic network as it stood prior to de-trunking made a profit of £16.9 bn per year, or £637 per household or of roughly £300,000 per lane-km, when costs are assigned to running lanes, or to roughly 80 pence per journey or to 5 pence per (passenger + tonne)-km.
Other data not in the summary tables include:
The Spread Sheet
The spread sheet upon which the summary tables in this text depend contains the following separate sheets.
Summary: lengths and use
10-year averages to 2018
|
Lengths and use |
Ratios: Rail to road |
|||||||
RAIL |
ALL ROADS |
M'WAY AND TRUNK (1) |
M'WAY AND TRUNK (2) |
M'WAY ONLY |
ALL ROADS |
M'WAY AND TRUNK (1) |
M'WAY AND TRUNK (2) |
M'WAY ONLY |
|
Route length km
|
15,773 |
345,155 |
12,077 |
15,123 |
3,578 |
0.046 |
1.31 |
1.04 |
4.41 |
Lane/track length km (a) ignoring hard shoulders, verges and central reserves
|
31,547 |
|
51,942 |
59,099 |
25,047 |
- |
0.61 |
0.53 |
1.26 |
Lane; track length km (b) including as (a) above
|
31,547 |
|
73,038 |
81,124 |
35,782 |
- |
0.43 |
0.39 |
0.88 |
|
|
|
|
|
|
|
|
|
|
USAGE
|
|
|
|
|
|
|
|
|
|
All Veh-km (bn)
|
-
|
504
|
170
|
184
|
104
|
-
|
-
|
-
|
-
|
Heavy goods veh-km (bn)
|
-
|
27
|
17
|
18
|
12
|
-
|
-
|
-
|
-
|
Other Veh-km (bn )
|
-
|
477
|
153
|
164
|
92
|
-
|
-
|
-
|
-
|
Pass-journeys ex pd and cys bn
|
1.58
|
44
|
-
|
-
|
-
|
0.036
|
-
|
-
|
-
|
Pass-journeys inc pd and cys bn
|
1.58
|
60
|
-
|
-
|
-
|
0.026
|
-
|
-
|
-
|
Passenger-km (bn) (P)
|
61
|
707
|
227
|
243
|
137
|
0.086
|
0.27
|
0.25
|
0.44
|
Tonne-km
|
19
|
150
|
99
|
105
|
67
|
0.130
|
0.20
|
0.19
|
0.29
|
[(P)+(F)]-km )bn
|
80
|
857
|
326
|
351
|
204
|
0.093
|
0.25
|
0.23
|
0.39
|
|
|
|
|
|
|
|
|
|
|
Average daily flows - e.g. Passenger-km divided by route, track or lane length
|
|
|
|
|
|
|
|
|
|
On route length Passengers + freight
|
13,921
|
6,805
|
73,872
|
63,609
|
155,909
|
2.05
|
0.19
|
0.22
|
0.09
|
On lane lengths (a) - Ignoring hard shoulders, verges and central reserves
|
|
|
|
|
|
|
|
|
|
Passengers
|
5,269
|
|
11,957
|
11,267
|
14,966
|
-
|
0.44
|
0.47
|
0.35
|
Tonnes
|
1,691
|
|
5,220
|
4,848
|
7,307
|
-
|
0.32
|
0.35
|
0.23
|
Total
|
6,960
|
|
17,177
|
16,114
|
22,273
|
-
|
0.41
|
0.43
|
0.31
|
On lane lengths (b) - Including hard shoulders, verges and central reserves
|
|
|
|
|
|
|
|
|
|
Passengers
|
5,269
|
|
8,503
|
8,208
|
10,476
|
-
|
0.62
|
0.64
|
0.50
|
Tonnes
|
1,691
|
|
3,712
|
3,532
|
5,115
|
-
|
0.46
|
0.48
|
0.33
|
Summary. Costs and unit costs, 10-year averages to 2018
|
Costs and unit costs: 2018 prices
|
Ratios: Rail to road
|
|||||||
RAIL
|
ALL ROADS
|
M'WAY AND TRUNK (1)
|
M'WAY AND TRUNK (2)
|
M'WAY ONLY
|
ALL ROADS
|
M'WAY AND TRUNK (1)
|
M'WAY AND TRUNK (2)
|
M'WAY ONLY
|
|
Households millions
|
26.6
|
26.6
|
26.6
|
26.6
|
26.6
|
26.6
|
26.6
|
26.6
|
26.6
|
|
|
|
|
|
|
|
|
|
|
Government Spend £mn
|
7,911
|
10,032
|
4,014
|
4,500
|
1,936
|
0.79
|
1.97
|
1.76
|
4.09
|
Tax from road users £mn
|
Zero
|
57,676
|
19,519
|
21,464
|
4,035
|
-
|
-
|
-
|
-
|
Net tax income £mn
|
Zero
|
47,644
|
15,505
|
16,964
|
9,472
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
UNIT COSTS Govt Expenditure
|
|
|
|
|
|
|
|
|
|
Pounds per household
|
297
|
377
|
151
|
169
|
73
|
0.79
|
1.97
|
1.76
|
4.09
|
Thousands of pounds per route-km
|
502
|
29
|
332
|
298
|
541
|
17.26
|
1.51
|
1.69
|
0.93
|
Thousands of pounds per lane-km (a)
|
251
|
|
77
|
76
|
77
|
-
|
3.25
|
3.29
|
3.25
|
Pence per passenger-journey ex pd and cy
|
501.0
|
22.99
|
-
|
-
|
-
|
21.79
|
-
|
-
|
-
|
Pence per passenger-journey inc pd and cy
|
|
16.73
|
-
|
-
|
-
|
29.95
|
-
|
-
|
-
|
Pence per passenger-km
|
13.04
|
1.42
|
1.77
|
1.85
|
1.42
|
9.19
|
7.36
|
7.04
|
9.16
|
Pence per tonne-km,
|
40.63
|
6.68
|
4.06
|
4.30
|
2.90
|
6.08
|
10.02
|
9.44
|
14.02
|
Pence per [(P) +( F)] km
|
9.87
|
1.17
|
1.23
|
1.28
|
0.95
|
8.44
|
8.01
|
7.70
|
10.38
|
|
|
|
|
|
|
|
|
|
|
NET TAX TAKE per item
|
|
|
|
|
|
|
|
|
|
Pounds per household
|
Zero
|
1,790
|
582
|
637
|
356
|
|
|
|
|
Thousands of pounds per route-km
|
138
|
1,284
|
1,122
|
2,647
|
|
|
|
|
|
Thousands of pounds per km of lane (a)
|
|
299
|
287
|
378
|
|
|
|
|
|
Thousands of pounds per km of lane (b)
|
|
212
|
209
|
265
|
|
|
|
|
|
Pence per passenger-journey ex pd and cy
|
109.20
|
|
|
|
|
|
|
|
|
Pence per passenger-journey inc pd and cy
|
79.45
|
|
|
|
|
|
|
|
|
Pence per passenger-km
|
6.74
|
6.84
|
6.98
|
6.92
|
|
|
|
|
|
Pence per tonne-l,
|
31.71
|
15.67
|
16.22
|
14.18
|
|
|
|
|
|
Pence per [(P) +( F)] km
|
5.56
|
4.76
|
4.83
|
4.65
|
|
|
|
|