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R A I LT R AC K - The Railways Archive

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Maintenance expenditure (£M – 1998/99 prices)<br />

Renewals expenditure (£M – 1998/99 prices)<br />

TYPE OF ASSET<br />

1998/99 1999/2000 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09<br />

72 66 64 63 62 61 62 62 62 62 61<br />

Track 29 26 25 34 34 33 29 28 31 29 29<br />

Structures 10 11 12 14 22 16 16 17 17 15 15<br />

Signalling 23 19 22 28 31 22 2 14 15 34 34<br />

Electrification 4 3 11 5 12 10 3 1 0 0 0<br />

Plant & Machinery 0 0 0 0 1 1 1 0 0 1 1<br />

Telecoms 1 6 7 4 4 3 6 0 0 0 0<br />

Stations 21 22 14 11 12 12 12 13 12 12 12<br />

Depots 7 4 1 3 3 3 3 3 2 2 2<br />

TOTAL 95 91 92 99 119 100 72 76 77 93 93<br />

Renewal rates<br />

RENEWAL<br />

Rail renewed (km per year) 64 34 36 * * * * 18 * * 18<br />

Sleepers renewed (km per year) 51 32 33 * * * * 42 * * 31<br />

Ballast renewed (km per year) 55 38 40 * * * * 52 * * 52<br />

Signals renewed (km per year) 22 55 23 * * * * 248 * * 27<br />

Structures renewed (no. of structures) 5 1 0 * * * * 3 * * 3<br />

*A forecast only provided for 1998/99, 1999/2000, 2000/01, 2005/06, 2008/09<br />

Enhancement expenditure (£M – 1998/99 prices)<br />

TYPE OF ASSET<br />

Track 0 1 7 12 14 8 0 0 0 0 0<br />

Structures 1 2 2 39 22 19 15 15 0 0 0<br />

Signalling 2 1 9 15 10 20 0 5 0 0 0<br />

Electrification 4 1 0 4 1 5 11 6 8 16 20<br />

Plant & Machinery 0 0 0 0 0 0 0 0 0 0 0<br />

Telecoms 1 2 0 0 0 1 0 0 0 0 0<br />

Stations 13 21 8 9 3 2 0 0 0 0 0<br />

Depots 0 1 0 0 0 0 0 0 0 0 0<br />

TOTAL 21 29 26 79 50 55 26 26 8 16 20<br />

129

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