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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 />

86 82 78 78 75 73 72 72 71 70 68<br />

Track 32 31 33 25 20 23 20 21 25 25 26<br />

Structures 24 13 10 11 11 10 16 15 15 16 16<br />

Signalling 24 18 25 33 32 23 16 23 21 20 27<br />

Electrification 2 13 11 7 3 3 3 2 1 2 1<br />

Plant & Machinery 3 3 1 2 3 1 1 1 1 0 0<br />

Telecoms 6 6 8 12 13 10 6 5 5 2 2<br />

Stations 51 45 32 19 13 10 10 10 10 10 10<br />

Depots 1 1 1 2 2 2 1 1 1 1 1<br />

Other 1 1 3 3 1 0 1 0 0 0 0<br />

TOTAL 144 131 124 114 98 82 74 78 79 76 83<br />

Renewal rates<br />

RENEWAL<br />

Rail renewed (km per year) 30 50 36 * * * * 12 * * 12<br />

Sleepers renewed (km per year) 33 54 46 * * * * 26 * * 20<br />

Ballast renewed (km per year) 36 54 46 * * * * 40 * * 40<br />

Signals renewed (km per year) 70 108 129 * * * * 58 * * 47<br />

Structures renewed (no. of structures) 5 2 0 * * * * 8 * * 8<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 11 15 22 81 72 7 18 0 0 0 0<br />

Structures 6 5 6 8 24 25 7 0 0 0 0<br />

Signalling 10 11 7 72 72 15 9 1 1 1 1<br />

Electrification 2 11 12 19 15 6 1 0 0 0 0<br />

Plant & Machinery 1 12 7 0 0 0 0 0 0 0 0<br />

Telecoms 3 0 1 0 0 0 0 0 0 0 0<br />

Stations 16 21 30 26 14 9 9 9 9 9 9<br />

Depots 1 6 0 0 0 0 0 0 0 0 0<br />

Other 2 1 3 5 1 1 0 0 0 0 0<br />

TOTAL 52 82 88 211 198 63 44 10 10 10 10<br />

137

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