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LONDON CONGESTION CHARGE - Income and Expenditure to March 2009 | |||||||||||
2008/09 | 2007//08 | 2006/07 | 2005/06 | 2004/05 | 2003/04 | 2002/03 | 2001/02 | 2000/01 | TOTAL | ||
Income - | |||||||||||
Standard daily * | £m | 138.0 | 147.0 | 125.0 | 121.0 | 98.0 | 98.0 | 15.8 | 742.8 | ||
Fleet vehicle daily | £m | 39.0 | 37.0 | 29.0 | 21.0 | 15.0 | 18.0 | 1.5 | 160.5 | ||
Residents weekly | £m | 10.0 | 11.0 | 5.0 | 2.0 | 2.0 | 1.0 | 0.2 | 31.2 | ||
Other | £m | 0.0 | -1.0 | -1.6 | 0.1 | 2.1 | -1.3 | 0.0 | -1.7 | ||
Total Charge income | £m | 187.0 | 194.0 | 157.4 | 144.1 | 117.1 | 115.7 | 17.5 | 932.8 | ||
Enforcement income | £m | 139.0 | 135.0 | 95.0 | 110.0 | 101.0 | 71.0 | 1.0 | 652.0 | ||
Total Income | £m | 326.0 | 329.0 | 252.4 | 254.1 | 218.1 | 186.7 | 18.5 | 1584.8 | ||
Bad Debt Provision | £m | 59.7 | 60.7 | 40.1 | 43.9 | 26.2 | 15.6 | 246.2 | |||
Income net of Bad Debts | £m | 266.3 | 268.3 | 212.3 | 210.2 | 191.9 | 171.1 | 18.5 | 1338.6 | ||
* inc Pay next day surcharge | |||||||||||
Revenue Expenditure | £m | 117.8 | 131.3 | 111.0 | 103.9 | 95.5 | 125.8 | 76.8 | 762.1 | ||
Net before implementation costs | £m | 148.5 | 137.0 | 101.3 | 106.3 | 96.4 | 45.3 | -58.3 | 0.0 | 0.0 | 576.5 |
Implementation Costs | |||||||||||
Original zone | £m | 0.1 | 21.5 | 49.9 | 42.2 | 5.2 | 118.9 | ||||
Western Extension | £m | 49.0 | 25.2 | 9.8 | 2.9 | 86.9 | |||||
Total Implementation Costs | £m | 0.0 | 0.0 | 49.0 | 25.2 | 9.9 | 24.4 | 49.9 | 42.2 | 5.2 | 205.8 |
Net Overall Profit | £m | 149 | 137 | 52 | 81 | 87 | 21 | -108 | -42 | -5 | 371 |
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