I thank the members for agreeing to take the Estimates today. I will also present the Department's Annual Output Statement 2008. As members know, the output statement sets out the high-level goals and strategic objectives pursued by the Department in line with its Statement of Strategy 2008-2010. The statement is designed to match key outputs and strategic impacts to financial and staffing resources for 2008 and also provides information on performance against targets in last year's statement. As it is only the second year of this process, I am sure that, in time, these statements will evolve in the years ahead.
Overall, the 2008 Estimate provides for gross spending of over €3.8 billion, an increase of 9% over last year's outturn. The total of €2.6 billion in Exchequer capital has been allocated to Transport 21 projects and programmes. The PPP contribution from the private sector for the construction of toll-based roads is estimated at about €365 million. The total estimated capital expenditure provision for 2008 is just less than €3 billion. Out of this total, almost €1 billion has been allocated for public transport. This is an increase of over 50% on the 2007 outturn and is clear evidence of the Government's commitment to invest in public transport for the future.
The significant progress made under the Transport 21 plan in its first two years continues. Several projects have been completed and many more are either under construction or well advanced in planning. Most national road projects are being completed ahead of schedule and within budget and it is expected that the five major interurban routes will be completed by the end of 2010.
New rolling stock and improved services are being introduced across the intercity rail network and the capacity of the trams on the Tallaght Luas line has been increased by 40%. In addition, construction is under way on the Luas extensions to Cherrywood and the Docklands area and also on the Cork-Midleton, western corridor and Kildare route rail projects. Planning work on public transport projects including metro north, metro west and the DART interconnector is progressing well.
The main provision of the Estimate is the allocation of more than €2.35 billion for the roads programme and associated activities. Key aspects of this for 2008 include: continued focus on delivery of the major interurban routes; completion of work on seven schemes with a combined length of over 100 km; commencement of work on seven other schemes with a combined length of 169 km, including sections of the Atlantic road corridor; and substantial funding for regional and local roads and a significant commitment to road safety measures.
To date this year we have seen the opening of three of the seven projects due for completion. These are the Kilpedder-Delgany interchange, phase 3 of the M50 upgrade and, more recently, the Carlow bypass. Four of the seven projects scheduled to commence in 2008 have also started. These include Castletown to Nenagh, Carlow to Knocktopher, Kilcullen to Carlow and the Tullamore bypass. These projects are part of a bigger development throughout the country. Several works on major interurban routes are being opened ahead of time within budget on a routine basis. All interurban routes will be completed by 2010.
The development of the Atlantic road corridor from Letterkenny through Sligo, Galway, Limerick, Cork and Waterford will connect with the National Spatial Strategy gateway cities. It has been a long-standing concept in the national roads programme and has now been re-enforced by Transport 21. It is envisaged that the route will be upgraded substantially to dual carriageway road standard.
Our regional and local road network plays a very important role. There is considerable work ongoing. Some 94% of the country's roads are regional and local roads and they carry around 60% of all road traffic. Investment in these roads is very important and I am glad to be able to say that 2008 will see a record level of funding at over €618 million, which represents a considerable increase on recent years. The completion of these road projects helps close the infrastructure gap and will greatly enhance the quality of life and improve economic competitiveness for generations to come.
A new Road Safety Strategy 2007 to 2012, developed by the Road Safety Authority, was approved by Government in October 2007. It contains more than 120 actions under the headings with named responsible agencies, Departments and target completion dates. Its primary target is to reduce road deaths to no more than 60 fatalities per million of population by the end of the strategy, which equates to an average of approximately 21 road deaths per month or approximately 250 per year. The current average number, judging by last year's figures, is 28 and the hope is to reduce it from 28 per month to approximately 21 per month in the life of the strategy.
Generally, the news about road safety is that what we are doing is working to a considerable extent. Road deaths have decreased by approximately 30% since 1997. Sadly, a total of 472 people lost their lives on our roads in 1997 compared with 338 last year. The downward trend has continued this year and was achieved despite the fact there has been a 40% increase in the number of drivers and a 70% increase in the number of vehicles on our roads. Even one death is sad and we should be trying to avoid that but significant progress has been achieved. According to the European road safety performance index programme, Ireland is now ranked in the top ten best performing EU countries for road safety performance.
On driver testing, last October a commitment was made that all those on the waiting list at 30 October last, which was estimated at the time to be just over 120,000, would be offered a test before mid-March this year and that by the end of June this year, the waiting list for tests would be down to ten weeks. The Road Safety Authority met the March deadline and it is expected that the June target will be reached also.
Public transport will receive over €1.33 billion this year. The existing two Luas lines, which commenced operations nearly four years ago, have been an unqualified success in transportation terms. Last year, the Luas carried over 28 million passengers, an increase of approximately 10% on the previous year. That success illustrates the public appetite for high quality, frequent and reliable public transport services.
The momentum behind the advancement of the Luas and metro projects under Transport 21 will be maintained this year and €290 million is being provided for these major projects, which would include the ongoing construction costs of the Luas extensions to the docklands and to Cherrywood; managing the procurement process and finalising the design and the application documents for the railway order in respect of metro north; finalisation of the tram extensions on the Tallaght Luas line, which was completed recently; and commencing construction of the new Luas extension to City West when we get the railway order from An Bord Pleanála. The planning and design of the other Luas and metro projects will also be further advanced during the year.
In the case of the flagship metro north project, the procurement process has now formally commenced with tender documentation having issued a month ago to the four pre-qualified consortia. The RPA will also submit a railway order application to An Bord Pleanála for this project later in the year.
On public transport, a total of €922 million has been allocated for investment in CIE operations this year — over €600 million for capital investment and €309 million in current funding towards the operating costs of socially and economically necessary loss-making services. The total of €922 million is an increase of 19% on the previous year.
Capital funding is being invested in a wide range of projects including the continuing rollout of the new intercity fleet which is due for completion by the middle of next year. That programme is transforming intercity rail services in terms of number of services and service comfort. There is also ongoing work on the western rail corridor, the Kildare route upgrade project and the Cork commuter services project. There is also planning and design for a range of other upgrade projects, including the interconnector line, the Navan rail line and resignalling in the city area and on the Maynooth line. Further upgrading of the bus fleets of Dublin Bus and Bus Éireann is planned. Some €15 million has been allocated to Dublin Bus and €41 million to Bus Éireann to fund the balance of more than 230 buses it ordered last year.
The increased investment in public transport is achieving good outcomes for public transport users. Passenger numbers carried by CIE companies are growing strongly in the case of rail where passenger numbers have increased by 44% since 2000 to more than 45 million passengers last year. There has also been growth, although not as strong, in bus travel. I strongly want bus services to play a larger role as part of a more sustainable transport system. Bus services have a fundamental role to play in meeting the transport needs of those without access to other means of transport and in addressing congestion. Better bus services will be a major focus of the sustainable travel and transport action plan. Given the scale of current investment in bus services, we will need to be sure that we are optimising the return from the investment and of any further investment in buses. To assist in that process a review of the efficiency of Dublin Bus and Bus Éireann operations has been commissioned.
There is also the rural transport programme. Some 34 rural community transport groups around the country are currently being funded. The allocation for the programme this year is approximately €11 million and provision is also being made for pilot cross-Border rural community transport services currently under consideration by the North-South Ministerial Council.
As we move forward with the implementation of Transport 21 projects in Dublin city, inevitably we will face traffic management challenges. The Dublin City Council manager is chairing a group on which the Department is represented, which is drawing up a new Dublin city centre traffic management plan. This plan will take account of disruptions caused by the Transport 21 works and other infrastructural and private development works planned for the city. All the agencies participating are keenly aware of the importance of maintaining access to Dublin city centre and retaining and enhancing its competitive edge. During and after the construction of major Transport 21 projects it is critical that priority is given to the movement of people and goods. Inevitably this will involve restrictions on the movement of private cars while at the same time keeping access to car parks open. The fundamental message that we must get across is that Dublin must and will stay open for business during those times of major construction.
We made a commitment under the programme for Government last year to conduct studies into the feasibility of Luas-style light rail transit systems for Cork, Galway, Limerick and Waterford. We have since informed the local authorities in these cities that we would like them to consider the feasibility of bus rapid transit systems at the same time, and they have agreed to do this. The feasibility of light rail and bus systems are considered as part of the update of the Cork area strategic plan, which is under way. Likewise in Limerick, both systems are being considered in the context of the current mid-west area strategic plan. The Department is also engaging with local authorities in Galway and Waterford to explore the best mechanisms for conducting similar studies.
I mentioned the sustainable travel and transport action plan. Sustainability is at the centre of the Department's agenda. In the period up to 2020 the country will face enormous challenges in the transport area including: significantly reducing environmentally damaging issues; tackling costly greenhouse gas emissions from the transport sector; not only preserving but enhancing our economic competitiveness; reducing congestion; and improving our quality of life.
The Government is committed to adopting a sustainable travel and transport action plan before the end of this year. When we launched the consultation process last February, it was clear fundamental changes to travel behaviour were unavoidable and bringing about fundamental change will require commitment from all sectors of society. We sought and secured a good level of engagement in the consultation process. We have received almost 500 responses to the consultation document from key stakeholders and members of the public. We are working full steam ahead on developing the action plan. The Department funded a green schools travel initiative at a cost of €2 million per annum which, by 2012, will target more than 250,000 schoolchildren and encourage many of them to take alternatives to the car to get to and from school.
With regard to civil aviation, this year we are providing €24 million under Transport 21 for the regional airports capital grants programme approved by Government in 2007. Exchequer grant aid amounting to €86 million under this multiannual initiative will underpin the largest investment programme ever undertaken in the sector. The current round of contracts for the operation of air services between Dublin and the regional airports on foot of a public service obligation, PSO, will terminate in July. The Department has conducted a tendering process in line with the relevant EU directives for the next three-year round of contracts. The outcome, which the Minister announced last month, involves retention of the current level of service on all of the existing routes at a lower overall contract cost than that which applies to the current period. The total provision for subventing PSO services during 2008 is €15.9 million.
The vast bulk of the expenditure in the maritime area is for the Irish Coast Guard and maritime safety, including a grant to the Commissioners of Irish Lights. Almost €4 million will go towards an ongoing programme of remedial works at a number of regional harbours.
That is a broad summary of this year's Estimate. I have tried to highlight the main components of this substantial budget of €3.8 billion. This is evidence of the Government's commitment to Transport 21 and to the delivery of a much improved transport system. I hope I have given a reasonable summary. I skipped a few paragraphs but I touched on most issues and I will answer any questions.