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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 />

96 91 88 84 84 82 83 83 83 82 81<br />

Track 57 30 30 33 35 37 40 43 45 51 56<br />

Structures 24 20 21 32 28 28 24 24 21 19 20<br />

Signalling 9 13 14 19 19 11 9 81 148 114 38<br />

Electrification 0 1 1 0 0 0 0 0 0 0 0<br />

Plant & Machinery 1 5 4 4 6 9 5 3 2 2 3<br />

Telecoms 3 8 4 3 3 1 1 2 5 3 0<br />

Stations 28 18 11 13 11 11 11 10 10 12 11<br />

Depots 0 10 2 3 4 4 4 3 2 2 2<br />

TOTAL 122 105 87 107 106 101 94 166 233 203 130<br />

Renewal rates<br />

RENEWAL<br />

Rail renewed (km per year) 18 48 67 * * * * 37 * * 37<br />

Sleepers renewed (km per year) 18 82 61 * * * * 76 * * 153<br />

Ballast renewed (km per year) 2 82 61 * * * * 62 * * 62<br />

Signals renewed (km per year) 35 0 0 * * * * 95 * * 95<br />

Structures renewed (no. of structures) 12 3 3 * * * * 5 * * 5<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 2 8 9 119 52 88 56 36 29 4 1<br />

Structures 6 1 1 22 26 43 38 19 19 0 0<br />

Signalling 4 8 7 47 55 62 50 30 26 0 0<br />

Electrification 1 0 0 2 0 5 5 5 0 0 0<br />

Plant & Machinery 0 2 0 0 0 0 0 0 0 0 0<br />

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

Stations 63 46 27 34 20 16 9 9 5 5 5<br />

Depots 1 2 0 5 14 2 0 0 0 0 0<br />

TOTAL 79 69 46 229 167 216 158 99 79 9 6<br />

131

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