2010 - Jaarverslag RDW
Transcription
2010 - Jaarverslag RDW
PaRTNER in MOBILITY RDW focuses on vehicles, safety and the environment. RDW monitors the environmental and safety aspects of the Dutch vehicle fleet. As a European licensing authority, RDW ensures that vehicles, and also components of these vehicles, satisfy a series of requirements. These are requirements that guarantee that the vehicles are sufficiently safe and clean. Once vehicles have been admitted on the road and assigned a licence number, RDW continues to check safety on a periodic basis. Safety is ensured, among other methods, via the APK technical inspections, which are handled by Dutch garages. RDW supervises these inspections. In addition, RDW records the data of vehicles, their owners and the issued documents such as licence number documents and driving licences. RDW also provides information about these matters to authorities in the Netherlands and abroad – to support the fight against vehicle crime, for example. RDW’S CORE TASKS ARE: • Licensing • Supervision and control • Registration and provision of information • Issuing documents RDW | A look at 2010 | TABLE OF CONTENTS THE MANAGEMENT REFLECTS ON 2010 04 CORE RESULTS Licensing Supervision and control Registration and information provision Issuing documents 08 12 14 16 WITH RESPECT TO COLLABORATION 18 AT THE WHEEL 20 HIGHLIGHTS Collaboration RDW and societal trends Service provision Organisation Vehicles 22 24 26 28 32 THE BALANCE 38 THE 2010 OPERATING STATEMENT 39 A PREVIEW OF 2011 40 WHERE CAN YOU FIND THE RDW? 42 COLOPHON 43 03 04 | RDW | A look at 2010 ‘We saw our turnover grow in 2010. Instead of the expected shortfall, we have managed to close the year with a clear surplus.’ RDW | A look at 2010 | THE MANAGEMENT REFLECTS ON o 201 WE HAVE MANAGED TO TURN A SHORTFALL INTO A SURPLUS Johan Hakkenberg and Hans van Santen are pleased to sit down and discuss the year gone by. The pleasure they felt was because of the good result. ‘We saw our turnover grow in 2010. Instead of the expected shortfall, we have managed to close the year with a surplus’. After a difficult to some employees, year of that finally gave a contraction and even having to say goodbye good feeling. We have managed to keep excellent control of the costs. Furthermore, the RDW was able to provide even more services to the customer. The customer can make appointments for inspections, receive reminders, notify that a vehicle will be kept off the road, it all happens online. The satisfaction of both the customer and the employees has risen.’ READ MORE 05 06 | RDW | A look at 2010 ELECTRONIC DATA EXCHANGE BRINGS MULTIPLE PARTIES TOGETHER A YEAR OF COLLABORATION SURPLUS INSTEAD OF A SHORTFALL ‘What comes into my head first when I think about For Hans, the theme for 2010 was recovery. ‘In concrete ‘Collaboration. The RDW is increasingly often The increase in turnover arose from the recovering car last year?’ Johan does not have to think for long. approached by the police, the tax authorities and local authorities to collaborate. Something that we have started to do to an increasing degree. E-government brings multiple parties together. The RDW started using the electronic messaging box which the UWV and the Social Insurance Bank now also use. The messaging service runs via one portal: MijnOverheid.nl (My government). Our new strategy ‘RDW, partner in mobility’ focuses entirely on collaboration. We are terms, the turnover rose after a substantial dip in 2009. industry that is once more seeing rising sales. That can be seen from the turnover from vehicle registrations. It was an unexpectedly good financial year, with an operating surplus of three hundred thousand euros instead of the expected shortfall. We have managed to turn a shortfall into a surplus.’ INCREASED EFFICIENCY holding constructive discussions with the Ministry Together, the directors review the most important this strategy for the coming years. Our databases will was the change of government. The focus is now no parking policy of local authorities, to help the police have to make savings, but we have started to work of Infrastructure and the Environment concerning developments of last year. An important moment be used more widely. For instance, to support the longer on reducing the number of civil servants. We still to fight crime and for environmental zoning.’ more efficiently, an increase in efficiency of 10% in the last years. This rise in efficiency is the result of among other things process improvements. An example of this is the online appointment system. RDW | A look at 2010 | THE RDW IS INCREASINGLY ASKED TO COLLABORATE In the past, every inspection centre made its MOTIVATED EMPLOYEES himself online where there is a free slot and can plan by Intermediair, a weekly magazine, the RDW is once own appointments, now the customer can see for In the Best Employer Of The Year survey carried out his own appointment. Increased efficiency is also the more employer of the year in the non-profit sector. result of the simplification of the regulations for car inspection centres. Cars can be inspected faster, which results in a time saving. It is now possible to notify online that a vehicle will be kept off the road and this no longer requires a visit to the post office. A lot has been automated. The examples mentioned reduce the administrative load. That is a key item of this government.’ DATA EXCHANGE IN EUROPE ‘In Europe, we have worked on improving the exchange of data via the EUCARIS communications network. The regulations are increasing and with them the importance of collaboration. Data exchange makes it more difficult to register a stolen vehicle abroad. The validity of driving licences can be better checked as can the driving, break and rest periods from the tachograph. As a result of the Prüm Convention, we can forward violations made by individuals. The rules are on paper, we will now start to implement them.’ ‘We consider that to be important, because our employees are the face and image of the organisation. And not only that, they have the professional knowledge. We invest in that and you see it reflected in the loyalty of the employees and customer satisfaction. Motivated people and a good work-life balance also translates into productivity. Internally I would also like to mention the changes to the Supervisory Board. We welcome two new members, Marjolein ten Kroode who has the ICT portfolio and Philip Geelkerken who is responsible for HR. Such a rotating schedule results in good continuity. The Works Council elections attracted a high turnout: 73%. That indicates that employee participation works well and is considered to be very important.’ 07 08 | RDW | A look at 2010 CORE RESULTS - LICENSING TYPE APPROVALS The RDW is the national authority responsible for monitoring the safety and environmental aspects of vehicles in the Netherlands. Before a vehicle is allowed to be used on public roads and after an approved vehicle has been modified, the RDW determines whether all of the prescribed European safety and environmental requirements have been complied with. When approved, the RDW issues a type approval or a type-approval certificate. As the Dutch certification authority, the RDW performs these activities for manufacturers and importers from all over the world. The RDW performs this statutory duty in competition with other European inspection and certification authorities. At the end of December 2010, the RDW registered the one millionth European type approval for a vehicle 2010 2009 21,324 22,969 International type approvals (certificates ) model in the RDW type approval National type approvals 6,597 7,981 database. This concerned a new Test reports 6,362 4,910 461 368 model of a Renault Mégane. In 1993, Conformity of production (COP) the first European type approval was registered for the Bugatti EB 110. In the area of testing, of both vehicles and components, the demand was greater than the RDW testers could meet. For instance, the Test Centre in Lelystad performed more testing activities, due to, among other things, the project In 2010, fewer certificates were issued than in 2009. This was for ‘quiet tyres’. More test reports have also been issued due to the time-lag effect of the economic crisis, in particular due to the increase in the number of Hyundai models. in Asia. Furthermore, fewer national type approval certificates In addition, the new Vehicle Regulations require a test report were issued, as it is now possible to obtain international type to accompany a certificate. This was not yet required for the approvals for more types of vehicle. old national approvals. RDW | A look at 2010 | CORE RESULTS - LICENSING INDIVIDUAL INSPECTIONS The RDW also approves vehicles for use on the roads on an individual basis, for instance vehicles that have been imported from abroad or vehicles that have been repaired after severe damage. Motorcycles 2010: 14,822 2009: 15,618 Light motor vehicles 2010: 137,734 2009: 120,536 Heavy motor vehicles 2010: 9,678 2009: 11,277 Light trailers and semi-trailers 2010: 6,185 2009: 6,626 Heavy trailers and semi-trailers 2010: 5,333 2009: 5,229 Mopeds 2010: 10,461 2009: 13,283 COUNTRIES OF ORIGIN 1. Federal Republic of Germany 77,477 2. Belgium 23,657 3. Great Britain 7,848 4. France 7,308 5. Italy 4,786 1 2 3 4 5 09 10 | RDW | A look at 2010 CORE RESULTS - LICENSING SPECIAL PURPOSE VEHICLE INSPECTIONS The RDW also performs special purpose vehicle inspections and APKs (Periodic Motor Vehicle Test) for special vehicles including buses, coaches and vehicles for the transport of hazardous substances. BUSES, TAXIS, VEHICLES FOR THE DISABLED ADR VEHICLES The number of inspections of vehicles was low in 2010. It seems that companies in this sector are continuing to operate existing vehicles as long as possible. REFRIGERATED TRUCKS RDW | A look at 2010 | CORE RESULTS - LICENSING PERIODIC INSPECTIONS The APK, the periodic motor vehicle test, is a statutory test in Europe to promote traffic safety and to protect the environment. A passenger car, commercial vehicle, motor tricycle or trailer with a permitted maximum mass Periodic inspections at the RDW 2010 2009 APK (light and heavy vehicles) 4,576 3,009 exceeding 3,500 kg, must be inspected annually or biannually. Buses and coaches 10,534 10,360 Dependent on the vehicle, the date it was allowed on the road ADR vehicles 12,652 12,759 for the first time and the type of fuel, this must be done from the third or fourth year. Heavy commercial vehicles, trailers and some special vehicles must be inspected annually from the moment they are allowed on the public road when new. EXCEPTIONAL TRANSPORT Transports that exceed the legally permitted dimensions and/or weights are only allowed on public roads if an exemption has been granted. The RDW is the central issuer of exemptions for the whole of the Netherlands. • Exemptions issued 2010: 218,230 2009: 213,323 • Elapsed time for issuing an exemption (< 100 tonnes, no wider than 4.50 metres and no longer than 40 metres) 2010: 1.9 days 2009: 1.5 days 11 12 | RDW | A look at 2010 CORE RESULTS - SUPERVISION AND CONTROL RDW issues a range of licences authorising companies in the vehicle industry. In addition to authorising companies to perform regular APK inspections, install fuel conversions (LPG), speed limiters (SL) and tachographs (TA), the RDW also authorises the holding of vehicles as stock-in-trade, the use of commercial number plates (green numbers in the Netherlands) and the production of number plates. APK The RDW supervises the regular APK inspections as performed by the authorised companies. It has been agreed with the Ministry of Infrastructure and the Environment that spot checks will be performed on 3% of the inspections. 2010 2009 277,162 2.9% 8,074 277,732 2.9% 8,044 6,828,331 3.0% 207,035 6,838,972 3.0% 206,422 APK HEAVY VEHICLES Inspection reports Spot check percentage Spot checks APK LIGHT VEHICLES Inspection reports Spot check percentage Spot checks LPG-FUELED VEHICLES Inspection reports Spot check percentage Spot checks SL/TA VEHICLES Inspection reports Spot check percentage Spot checks 8,324 6.6% 550 11,881 6.4% 755 82,508 4.4% 3,592 79,338 4.5% 3,563 RDW | A look at 2010 | CORE RESULTS - SUPERVISION AND CONTROL SANCTIONS The RDW checks through company visits whether authorised companies continue to adhere to the conditions for authorisation. SANCTIONS AGAINST AUTHORISED COMPANIES FOR APK INSPECTIONS, LPG, SL/ TA Warning 2010 2009 202 227 Technical suspension 2010 2009 2 35 Conditional suspension 2010 2009 38 42 Permanent revocation 2010 2009 19 19 Temporary suspension 2010 2009 193 156 SANCTIONS AGAINST AUTHORISED HOLDERS OF STOCK-IN-TRADE, COMMERCIAL NUMBER PLATES, VEHICLE BREAKERS, EXPORT, NUMBER PLATES, VEHICLE REGISTRATION Warning with stricter supervision 2010 2009 1697 1573 Suspension 2010 2009 1634 1609 Conditional suspension 2010 2009 96 59 Temporary suspensio 2010 2009 304 215 Permanent revocation 2010 2009 455 275 13 14 | RDW | A look at 2010 CORE RESULTS - REGISTRATION AND INFORMATION PROVISION FROM THE DATABASES The RDW registers the data of almost 10 million road vehicles and their owners. In addition, the databases also contain data on boats/ships, insurance, driving licences and moped certificates, as well as personal data. The databases are an important source of information for government agencies and private organisations. Police, Ministry of Justice and Ministry of the Interior and Kingdom Relations Vehicle industry 2010 272,200,000 2009 243,300,000 2010 243,900,000 2009 243,200,000 Ministry of Finance (tax authorities and Customs) 2010 30,000,000 2009 27,100,000 Members of the public 2010 30,000,000 2009 37,100,000 Local Authorities Insurers 2010 1,900,000 2009 1,680,000 2010 11,500,000 2009 11,300,000 BKR (Credit Registration Office) clients 2010 230,000 2009 230,000 Other (including CBS, CBR and IVW) 2010 94,000,000 2009 85,300,000 RDW | A look at 2010 | CORE RESULTS - REGISTRATION AND INFORMATION PROVISION 15 OTHER WAYS OF PROVIDING INFORMATION BY TELEPHONE 2010: 825,619 2009: 906,794 IN WRITING BY EMAIL 2010: 24,296 2009: 23,205 2010: 59,356 2009: 73,312 INTERNET USE 2010 Visitors www.rdw.nl Downloads of brochures and forms Web self-service Visitors www.apk.nl 2009 16 | RDW | A look at 2010 Registration certificate Part IB (proof of ownership) Post offices (Authorised) vehicle companies RDW 2010 2,001,360 1,195,706 161,643 2009 2,053,151 1,044,081 147,050 CORE RESULTS ISSUING DOCUMENTS Registration certificate Part IA (vehicle details) • Fast-track and individual 2010: 828,459 2009: 720,076 • Replacement documents 2010: 167,756 2009: 181,250 • Special documents 2010: 3,684 2009: 3,919 Vehicles are accompanied by documents: the registration certificate and the driving licence. They say something about the characteristics and identity of the vehicle and are the proof for the owner that he is the actual owner of the vehicle and that he is capable and authorised to drive it. The details on these documents are taken from the RDW databases. Driving licences Local Authorities 2010 1,791,883 2009 2,009,029 Driving licences RDW 2010 6,706 2009 7,069 Registration documents for speedboats 2010 15,803 2009 16,165 M RDW | A look at 2010 | CORE RESULTS - OBJECTIONS AND APPEALS TIO C E J OB NS PPE AND A ALS RDW makes a variety of decisions to which individuals and companies can object pursuant to the General Administrative Law Act (Awb). COMPLAINTS Dealt with in: 2010 2009 Objections, appeals 1,117 and preliminary relief 1,095 CORE RESULTS OF COMPLAINTS AND OMBUDSMAN INVOLVEMENT In 2010, the RDW received a total of 916 complaints. The complaints index (the number of complaints Number of complaints 2010: 916 2009: 865 Number of cases involving the ombudsman 2010: 17 2009: 21 with respect to the total number of inspections, invoiced orders and issued exemptions) has been far below 1% for several years (2010: 0.12%). The RDW employs a uniform complaints procedure that complies not only with the General Administrative Law Act (Awb), but takes it a step further. Where the Awb states that a complaint must be dealt with within 6 weeks, the RDW uses a standard time of 4 weeks. 17 18 | RDW | A look at 2010 WITH RESPECT The theme for 2010 was collaboration. The RDW collaborates with an increasing number of partners, in part due to the more intensive exchange of database data. The RDW is happy to extend its collaboration. TINEKE NETELENBOS Chair of the Supervisory Board Internationally, the RDW a good reputation due contribution to EUCARIS. method has also evoked BERTHA UDDING Relations manager RDW A nice practical example in which we intensively collaborate with all of the parties involved is the kilometre registration project. Together with the vehicle industry, the software suppliers and the providers, we organise preparatory sessions, to ensure that the number of kilometres driven can later be automatically registered and stored. The RDW is an integrated link in the chain. has built up to its active Our working interest from other countries including India, China and South Korea. Because we perform many inspections for this type of country, we strengthen the Dutch position as an importing and trading nation. By doing so, we promote the Netherlands as the ‘Gateway to Europe’. GERARD VAN DALEN Fleet manager and procurement Van der Lee (transport company) We have intensive contact with the IKS department of the RDW, among other things to have our vehicles for transporting dangerous substances inspected. We visit the inspection centres or the RDW inspectors visit us on site almost every day. We have pleasant contact, as we have built up mutual trust. The RDW knows that we will report anything that is wrong and the other way round they trust us to repair things correctly. This way of working is really valuable. RDW | A look at 2010 | TO COLLABORATION CELINE MORELISSE RICHARD VAN DIEKEN Motorist Traffic policy consultant, for the North Holland North police region I had planned to import a car for years, but always thought it would be extremely complicated. In 2010, I was bold enough to buy a cabriolet in Germany. Using my temporary registration certificate I drove to the RDW office. I was happily surprised about the ease and the service that was provided. After the inspection and the APK test, I went to the counter. There, things went very quickly because I was able to send the tax details by email to the RDW employee who was helping me. He simply forwarded the entire package to Customs and that was that! At home I immediately paid the required tax and a couple of days later I received my registration certificate by post. HANS VAN AGTEREN Alderman with the living environment portfolio, of the local authority of Enschede The city centre of Enschede has an important function in the east of the Netherlands and therefore attracts many visitors. To make things easy for the inhabitants and visitors to the city, since 2004 as one of the early adopters we have offered the ability to pay parking fees by phone. This year, as the first local authority, Enschede has realised, together with the RDW, a connection to the SHPV (Servicehuis Parkeer- en Verblijfsrechten parking and staying rights service house). With the advantage for the local authority being one point of contact for registering all parking rights and the advantage for the customer being greater freedom of choice. The collaboration with the RDW has been very pleasant. In 2010, during traffic and moped inspections, the RDW supported the police with their technical knowledge. The police officers were pleased with this support, as the RDW is the expert in the area of vehicles. The RDW points out technical defects, which allows an officer to write out a ticket. If the police officer demands the surrender of the vehicle registration certificate, the RDW carries out the inspection. In the past, the police did many of these follow-up checks, but now this is a task of the RDW, which reduces the load on the police. The wish for 2011 is that the RDW will continue to support the police. This will benefit road safety. 19 20 | RDW | A look at 2010 AT MICHÈLE THE BLOM WHEEL Michèle Blom is Director Roads and Road Safety and deputy director general of Mobility at the Ministry of Infrastructure and the Environment. We asked her a couple of questions while she sat in her favourite place in the car: the driver’s seat. Do you often drive a car? I consider driving a car very relaxing, both manoeuvring in the city and doing ‘long stretches’ at 130 km per hour. However, I commute by bicycle and have a chauffeur-driven car for my work. Therefore, I get to drive 10,000 kilometres a year, at the most. What car do you currently drive? My first car was an old Opel Kadett that I was able to buy from my grandfather for 100 guilders. I currently drive a Renault Twingo for private purposes. I do not really care what I drive, as long as I can get from A to B. I like cars, but don’t want to spend too much on them. However, the official car is very comfortable. I can work efficiently in the back, I really consider it to be my mobile office. RDW | A look at 2010 | I do not really care what I drive, as long as I can get from A to B. 2010 We achieved a lot in the area of mobility in 2010. The priority road-building programmes were started and the decision to address the A6 and A9 motorways was prepared. For cyclists, we have invested in cycle sheds in cities and near stations. And with respect to road safety, we have taken major steps with decisions concerning the alcohol lock and supervised driving. 2010 has been a fruitful year for cyclists and car drivers. The future In the past, we thought of mobility in terms of infrastructure and vehicle technology. We are now focusing on digitality. The mobilist is becoming increasingly individual. Via the modern mobile phone and in-car technology, we can provide the mobilist with focused information and help him make choices. Tailored guidance, tuned to time and place. As the government, we closely collaborate in this area with the commercial sector. I am convinced that this type of development will ensure that we will travel in a completely different way in say 30 year’s time than we are doing now. 21 22 | RDW | A look at 2010 COLLABORATION ODOMETER REGISTRATION To combat odometer fraud, in 2010, the RDW took over the odometer readings database from the National Car Pass Foundation (Stichting Nationale Auto Pas - NAP). Furthermore, agreement was reached with the Ministry of Infrastructure and the Environment regarding statutory registration moments. This is one of a set of measures that target odometer fraud, which will be completed in 2011. APK INSPECTIONS IN5 EUROPE The RDW is closely involved in the realisation of a European directive that allows countries to recognise each others APK (the periodic motor vehicle test). This reduces the burden on car owners. If someone stays in another country for a longer time, he does not need to return to the Netherlands for an APK inspection. At a number of inspection centres in Belgium, it is possible to have a car inspected in accordance with the Dutch APK system. In Spain, the RDW is progressing in its attempts to be able to have Dutch vehicles inspected. A condition is that Spanish cars can also be inspected in the Netherlands. SYMPOSIUM IN SHANGHAI ‘The Netherlands as the gateway to Europe’, was the basic concept behind us organising a symposium for Chinese authorities and the Chinese automotive industry during World Expo in Shanghai. Together with various other Dutch parties, the RDW provided insight into the regulations that must be adhered to to get a vehicle onto the European market. The RDW was also able to emphasise its good relationship with the Chinese government and the commercial sector. RDW | A look at 2010 | HIGHLIGHTS PARKING SERVICE HOUSE In 2010, a database has been built in which parking and stay data are stored for digital parking. Here the digital registration of the vehicle’s registration number serves as proof of payment. Digital parking was already offered by various local authorities via a ‘Park & Phone’ provider and via a digital licence. Now the registration number, the parking zone and the start and end time are stored in the database managed by the RDW. Using a handheld device, the parking attendant can determine whether the car is allowed to park at the specific location. At the start of 2011, Enschede was the first local authority to be connected to the database. VEHICLE’S REGISTRATION NUMBER AS THE KEY The RDW is increasingly often approached by the police, the tax authorities and local authorities to collaborate. E-government brings multiple parties together. After its introduction, the electronic messaging box is also being used by the UWV and the Social Insurance Bank. The RDW databases will be used more widely. 2 For instance, the RDW collaborates with local authorities with respect to their parking policies and in enforcing environmental zones, and with the police with respect to fighting crime. European and global collaboration in the area of mobility and data exchange is increasing. INTERNATIONAL DATA EXCHANGE Through EUCARIS (EUropean CAR and driving licence Information System), data have been requested a record number of 9,443,051 times in 2010. The RDW has made more than 4 million requests to other countries and has received almost 900,000 questions itself. Furthermore, the European Commission has published a recommendation regarding the use of EUCARIS for exchanging data about transport companies, and tachograph data are allowed to be read via EUCARIS. 23 24 | RDW | A look at 2010 HIGHLIGHTS OF RDW RECALLS TH!NK CITY, THE ELECTRICAL OFFICIAL CAR The RDW serves as an example in the area of electric driving, and since September 2010, it has been using this first electric official car to gain experience with it. The Th!nk City visits all of the vehicle inspection centre to allow the inspector who makes the spot checks to drive it. Prince Maurits unveiled the Th!nk City during the ecomobile trade show in Rotterdam and handed over the keys to General Manager Johan Hakkenberg. Various electrical and hybrid cars have now been added to the fleet. SUPERVISING THE ALCOHOL LOCK In 2010, the type approval procedure for alcohol locks was started and the required software systems have been developed. The alcohol lock is a device that includes a start interrupter. The driver must blow into it and do a test to be able to start the car. From the second quarter of 2011, the RDW will supervise the installation, removal and the reading of information from an installed alcohol lock. We also provide information about this to partners in the chain. In 2010, approximately 360,000 vehicles registered in the Netherlands were involved in a recall. This is 5 percent more than in 2009. The increase in the number of vehicle recalls is among other things due to an increase in the complex electronics they contain. The RDW supervises the process of recalling vehicles and vehicle parts in the Netherlands. RDW | A look at 2010 | AND SOCIATAL TRENDS SUPERVISED DRIVING TRIAL Supervised Driving will make it possible for 17-year-olds to get a driving licence. Until their 18th birthday, they will only be allowed on the road if supervised by an experienced driver. This will allow young people to gain additional experience. In 2010, the RDW made the preparations for the Supervised Driving Trial. It is expected that this trial will start in the second half of 2011. The CBR and the RDW are working on the practical implementation of a system to register the supervising driver. Experience in other countries has shown a considerable reduction in the number of accidents among the group of young drivers. STANDARDS FOR ELECTRICALLY-POWERED In 2010, new safety requirements were prepared for electrically-powered and hybrid-electrical vehicles. The requirements came into force at the start of 2011. Manufacturers, companies or private individuals who want to operate an electric or hybrid-electric vehicle on public roads now know the requirements that they must comply with, irrespective of the year of construction. This will promote the introduction of electric vehicles and strengthen the Netherlands’ leading position in the area of safe electric driving. 6 MODERNISING THE APK In January 2010, the Modernising APK 2.0 project was started. On the request of the minister, this project researches the points at which the APK can be simplified and improved. Points of attention are the emission check and the check of electronic safety systems using OBD, the check of the sound performance of exhaust systems and the check on oil leaks. A requirement is that any change must not increase the burden imposed by the APK, unless a substantial improvement in road safety or the environment is possible. 25 26 | RDW | A look at 2010 SERVICE PROVISION ALSO AT TNT POST OFFICES From 1 April 2010, vehicle owners can visit both a normal post office or a TNT post office to obtain RDW services. For instance for registering vehicles and to report that a vehicle will be kept off the road. The number of normal post offices is reducing while the number of TNT post offices is increasing. Therefore, the number of locations offering RDW services will remain the same. REMINDER VIA MESSAGING SERVICE The RDW developed an electronic messaging service in the first half of 2009. This is a handy tool to remind citizens that it is time to arrange an APK or to extend a driving licence. The messaging service has been integrated in MijnOverheid.nl (My Government), so that access is via one central portal. The management of the messaging service will be transferred to the Ministry of the Interior in April 2011. RDW | A look at 2010 | HIGHLIGHTS ONLINE SERVICE PROVISION The digital portal of the RDW is open 24-7. Everyone can quickly and easily arrange various matters, for example report that a vehicle will be kept off the road or request a replacement vehicle registration certificate. The digital service provision has been extended further, so that the current vehicle data can be requested, including catalogue prices. Recently, it has been possible to make an appointment for an inspection at a chosen location, date and time. For commercial customers, there are also a number of new services. For instance, the validity of a driving licence can be checked and the current vehicle data can be requested through the business portal. In addition, the stock-in-trade can be inspected online. RDW APP Since September 2010, it has been possible as an owner to inspect the registered data concerning your vehicle from any location at any time. The application offers the same data offered on www.rdw.nl, but is adapted for use on the mobile phone. The customer enters a vehicle registration number and then receives the data concerning the vehicle, when the APK will elapse, environmental data and fuel consumption figures and the history of the vehicle. Data regarding the owner will not be provided. The data come directly from the vehicle registration database of the RDW and are therefore reliable. 27 28 | RDW | A look at 2010 ORGANISATION RDW STRATEGY REASSESMENT In 2010, RDW’s strategy has been reassessed. This has led to a new strategic plan for the coming years. With respect to the strategy, currently intensive consultations are being held with the Ministry of Infrastructure and the Environment. In accordance with the strategic plan, the RDW will focus in the coming years on innovation, digitizing, collaboration and supplying added value in the area of mobility. This will be worked out in more detail based on three strategic objectives: • Continue to carry out existing tasks • Carry out new tasks that serve the public interest • On-going investment in internal and external relationships This is in line with the new mission: RDW, partner in mobility. RDW | A look at 2010 | HIGHLIGHTS BEST NON-PROFIT EMPLOYER For the second year running, the RDW has been declared the best employer in the non-profit sector. Intermediair, a weekly magazine, held a survey among the employees of more than 100 companies. The questions concerned both labour conditions and satisfaction. The RDW has also investigated customer satisfaction, which has risen when compared to the results of the previous survey in 2007. On average, private individuals gave a rating of 7.3 (in 2007 7.2) and traders 7.4 (in 2007 7.1). Vote! HIGH TURNOUT FOR WORKS COUNCIL ELECTIONS The turnout for the election to the Works Council was remarkably high: over 73%. This indicates that there is great interest in employee participation in the organisation. Open discussions are possible. The members of the Works Council provide advice on or agree to intended decisions of the RDW management. EVALUATION OF PRIVATISATION OF RDW In 1996, the RDW was privatised as a ZBO: A ZBO is an autonomous administrative authority that is a non-profit public organisation that carries out tasks for the Dutch government. In 2010, the privatisation of the RDW was evaluated by an independent consultancy. The result is positive. The consultancy concluded among other things that the RDW has become more effective, more transparent and focuses more on the customer. The privatisation allowed the RDW to develop a more businesslike management style. 29 30 | RDW | A look at 2010 ORGANISATION Distribution of employees in people 729 345 Vehicle Technology Division 228 195 Registration & Information Division Other ICT RDW | A look at 2010 | HIGHLIGHTS THE EMPLOYEES In 2010, the RDW actively pursued a further reduction in personnel. This led to a reduction of 45.4 FTE. In 2010, the average age of RDW employees was 46.8. In 2010, the RDW welcomed 22 new employees, while 75 employees left. Absence due to illness in 2010 was 4.5%. On average, an employee reported ill 1.6 times in 2010. The average duration of absence was 11 calendar days. In 2010, an average of € 1,284 was invested in education and training per employee. This figure corresponds to 2.2% of the wage bill. This includes training on the job, re-orientation and the Tools management programme. 1497 1550 1385.9 1421.5 2010 2009 2010 2009 Number of employees in people on 31 December Number of employees in FTE on 31 December 31 32 | RDW | A look at 2010 VEHICLE of the The RDW tracks the vehicle fleet of the Netherlands from the technical and the administrative point of view. IC P A R TU E L e l F c i veh T E E RDW | A look at 2010 | HIGHLIGHTS LIGHT MOTOR VEHICLES THE VEHICLES IN 2010 The RDW manages the basic database of vehicles in the Netherlands. The RDW also provides relevant information to both domestic and foreign authorities. For instance to provide support in combating vehicle crime. In fact, the RDW tracks vehicles from the moment of development up to and including scrapping, in both the technical and the administrative respect. 9.3% SEMI-TRAILERS AND TRAILERS 8.8% MOPEDS 8.1% MOTORCYCLES 5.6% HEAVY MOTOR VEHICLES 68.2% 33 34 | RDW | A look at 2010 VEHICLE DRIVING LICENCES ACCORDING TO AGE Everyone who lives in the Netherlands and who wants to take a motor vehicle (light and heavy motor vehicles, bus, coach, motor cycle or moped) onto the public road must possess a valid driving licence. A person who wants to ride a moped must possess a valid driving licence or a valid moped certificate. A driving licence is a document that a driver of a motor vehicle can use to demonstrate that he/she has the knowledge, insight and skills to be able to and to be allowed to drive a motor vehicle of a certain category. On 1 October 2006, in the Netherlands, the pink paper driving licence was replaced by the current plastic credit-card-sized driving licence, in particular because it provides better protection against fraud and forgery. 0.77% NUMBER OF ELECTRIC VERSUS ‘NORMAL’ VEHICLES IN 2010 In 2010, the RDW worked on the safety requirements for electrically-powered and hybrid-electric vehicles. From 1 April 2011, these requirements have been included in the Road Traffic Act. From that moment, vehicles that are built as or converted to electrically-powered or hybrid electric vehicles must comply with certain safety requirements. These requirements relate specifically to the electric power train. The year in which the vehicle was built has no bearing on the requirements. Of the total number of private cars in 2010, 0.77% were electric (electric and hybrid). 2010 (all driving licences) 2009 (all driving licences) Age 16 27,561 57,556 Age 17 66,568 61,048 Age 18 to 24 1,149,529 1,054,736 Age 25 to 39 2,886,267 2,864,474 Age 40 to 54 3,577,528 3,503,451 Age 55 to 69 2,655,888 2,555,538 Age 70 and older 993,807 897,798 Total 11,357,148 10,994,601 99.23% RDW | A look at 2010 | HIGHLIGHTS NUMBER OF ACTIVE VEHICLES PER PROVINCE IN 2010 Flevoland Zeeland 237,559 300,963 Groningen 414,854 Drenthe 421,060 Friesland 505,951 Overijssel 843,305 Utrecht 846,704 Limburg 847,138 Gelderland 1,503,540 Noord-Holland 1,728,066 Noord-Brabant 2,060,435 Zuid-Holland 2,304,418 Total 12,013,993 This graph includes the totals of: • The stock-in-trade of authorised companies • Vehicles registered to natural persons • Vehicles registered to legal entities 35 36 | RDW | A look at 2010 VEHICLE VEHICLE HIGHLIGHTS The RDW tracks vehicles in both the technical and administrative sense from the moment they are completed and go onto the road up to the moment they are scrapped. From 29 May 2009 up to and including 21 April 2010, a scrapping scheme applied in the Netherlands for old, polluting cars. More than 81,000 cars were handed in during this period and replaced by cleaner ones: in one third of the cases a new car, otherwise a less polluting second hand one. In 2010, in total 266,239 vehicles were scrapped. 2010 2009 233,791 246,811 16,526 15,857 3,446 3,386 mopeds 10,923 7,910 trailers 1,553 1,029 266,239 274,993 private vehicles commercial vehicles motor cycles RDW | A look at 2010 | HIGHLIGHTS NUMBER OF CARS THAT CHANGED OWNERSHIP IN (INCLUDING COMMERCIAL INVENTORIES) PRIVATE VEHICLES 4,921,808 REGISTRATION NUMBERS The Dutch number plate is yellow, has a black frame and a blue area showing the EU symbol and the NL sign. Together with the controlled issuing of the number plates, fraud is driven down. A registration number is a means of identifying vehicles. The total vehicle registration consists of the number plates with the letter and number combination attached to the car and the associated (paper) registration certificate. NEWLY ISSUED VEHICLE REGISTRATION CERTIFICATES COMMERCIAL VEHICLES PRIVATE VEHICLES 2010 2009 2010 2009 68,906 69,412 590,006 475,026 MOTOR CYCLES MOPEDS 2010 2009 2010 2009 24,853 27,588 107,574 111,760 TRAILERS 2010 2009 37,120 36,290 37 38 | RDW | A look at 2010 THE BALANCE ASSETS Fixed assets 6,079 43,108 1,446 8,628 12,568 13,586 Inventories Receivables Prepayments and accrued income Liquid resources TOTAL ASSETS LIABILITIES Reserves Long-term reserve Contingency reserve Appropriation reserve for driving licences Support policy reserve Policy initiatives reserve Statutory reserve for intangible fixed assets 16,574 6,923 9,784 5,240 2,600 3,204 Provisions Current liabilities 5,401 22,064 1,683 Accounts payable Other liabilities Liabilities to credit institutions Accruals and deferred income TOTAL LIABILITIES AT 31 DECEMBER Balance at 31 december 2010 Fixed assets Tangible fixed assets Current assets All amounts x 1000 euro Balance at 31 december 2009 49,187 7,460 42,335 49,795 36,228 1,246 9,148 12,242 21,972 44,608 85,415 44,325 11,942 29,146 85,415 94,403 18,758 6,579 7,101 6,300 2,600 2,676 9,046 17,515 12,000 4,386 44,014 7,442 42,947 94,403 RDW | A look at 2010 | 39 THE OPERATING STATEMENT All amounts x 1000 euro Realised 2010 Operating income Operating expenses Variable costs Staff costs General costs Project costs Depreciation and amortisation Exceptional income and expenses Results from ordinary operations Financial income and expenses Interest income Interest charges NET RESULT Budgeted 2010 188,450 187,973 27,384 109,234 33,066 7,614 10,847 478 98 (265) (167) 500 (400) 100 24,949 106,997 32,498 8,783 10,547 4,199 311 Realised 2009 181,194 178,041 188,145 27,511 108,458 33,595 6,918 9,892 (2,648) 183,726 (5,685) (6,951) (6,851) 795 (440) 355 (5,330) The financial information in this Annual Report relating to the 2010 financial year was audited by PwC. The full statutory 2010 Annual Report, including the complete 2010 Financial Statements and the auditor’s report are available at http://jaarverslag.rdw.nl. The Supervisory Board approved the statutory Annual Report during its meeting on 11 March 2011. The Supervisory Board is accountable for its work to the Minister of Infrastructure and the Environment in a separate report, which is also available at http://jaarverslag.rdw.nl 40 | RDW | A look at 2010 A PREVIEW OF Carry out serve the The mission new tasks that public interest. ‘Partner mobility’ in focuses entirely on more collaboration. The databases will be used more The Parking The of key widely Service House is an example of this. registration number. The data that are relevant within the framework is the vehicle parking will be made available from our database to local authorities, parking companies, the police and providers. o 2 11 RDW | A look at 2010 | In 2010, the RDW participated in a new Directive concerning cross-border In the future, that data exchange after a traffic EUCARIS will get new violation. functionality all countries of the EU can use to exchange data concerning traffic offenders. The modernising of the There are increasingly more APK will continue. electronic devices in cars (including onboard computers). We can acquire a wide range of data from devices, including exhaust gas composition, etc. By using these data, we make the inspections more efficient. these 41 42 | RDW | A look at 2010 HERE YOU CAN FIND THE RDW ICT, Groningen Inspection centre Groningen The RDW currently has R&I, Veendam 23 Inspection centre Heereveen establishments in 19 locations in the Netherlands Test centre Lelystad Regional Office North, Zwolle Inspection centre Zwolle Inspection centre Almelo Inspection centre Amsterdam Main Office at Zoetermeer Regional Office West, Zoetermeer Inspection centre Waddinxveen Inspection centre Schiedam Inspection centre Zwijndrecht Inspection centre Rijen Inspection centre Roosendaal Inspection centre Nieuwegein Inspection centre Anhem Regional Office South, Den Bosch Inspection centre Den Bosch Inspection centre Veldhoven Inspection centre Venlo Inspection centre Elsloo RDW | A look at 2010 | COLOPHON RDW Editorial Staff Nathalie Gruithuijzen and Annette Koemans Concept & Design 7causes The Hague Photography Fotogeniek (management interview and interview with Michèle Blom) Printer Platform P Copies of this annual report can be obtained from RDW, PO Box 777 2700 AT Zoetermeer, The Netherlands Telephone: +31 598 39 33 30 (EUR 0.10 per minute) You can also view and download all information at http://jaarverslag.rdw.nl 41
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