R A I LT R AC K - The Railways Archive

Maintenance expenditure (£M – 1998/99 prices)
Renewals expenditure (£M – 1998/99 prices)
TYPE OF ASSET
1998/99 1999/2000 2000/01 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09
141 134 127 124 119 116 116 116 116 115 113
Track 51 32 28 45 48 52 57 51 46 45 43
Structures 30 23 23 30 32 32 31 32 33 33 33
Signalling 40 37 41 65 66 74 69 69 38 35 49
Electrification 9 9 11 11 13 14 17 16 12 11 17
Plant & Machinery 2 2 5 9 3 2 2 1 1 2 2
Telecoms 12 19 17 8 6 6 7 7 6 7 16
Stations 42 56 39 26 30 31 36 39 30 25 25
Depots 11 13 9 9 10 10 10 10 7 7 7
Other 1 1 1 1 1 1 1 1 1 1 1
TOTAL 199 192 174 204 209 222 230 226 174 166 193
Renewal rates
RENEWAL
Rail renewed (km per year) 67 42 45 * * * * 35 * * 35
Sleepers renewed (km per year) 65 38 38 * * * * 47 * * 32
Ballast renewed (km per year) 71 40 48 * * * * 86 * * 87
Signals renewed (km per year) 48 22 59 * * * * 83 * * 100
Structures renewed (no. of structures) 7 3 3 * * * * 6 * * 6
*A forecast only provided for 1998/99, 1999/2000, 2000/01, 2005/06, 2008/09
Enhancement expenditure (£M – 1998/99 prices)
TYPE OF ASSET
Track 4 9 10 47 88 127 93 28 8 8 3
Structures 5 3 1 12 44 60 64 29 10 10 0
Signalling 2 7 11 16 84 127 99 31 8 5 0
Electrification 1 1 1 1 5 10 9 1 0 0 0
Plant & Machinery 0 2 0 0 0 0 0 0 0 0 0
Telecoms 3 5 1 1 5 4 0 0 0 0 0
Stations 27 24 28 17 64 91 40 20 6 0 0
Depots 1 3 1 3 1 0 0 0 0 0 0
Other 0 0 0 6 6 19 7 0 0 0 0
TOTAL 43 54 53 103 297 438 312 109 32 23 3
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