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R A I LT R AC K - The Railways Archive

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Renewals expenditure to deliver the programme of route improvements (£M – 1998/99 prices)<br />

PROGRAMME OF WORK 1998/99 1999/2000 2000/01 2001/02–2005/06 REF<br />

LONDON NORTH EASTERN ZONE<br />

Track 3.9 8.3 13.8 39.1<br />

Structures 4.8 3.5 3.7 28.2<br />

Signalling 1.9 5.5 2.3 29.5<br />

Plant & Machinery 0.1 0.0 0.0 0.0<br />

Telecoms 0.0 1.5 0.6 0.3<br />

Stations 9.6 15.5 23.6 21.1<br />

Depots 1.8 2.5 0.7 6.6<br />

TOTAL EXPENDITURE 22.1 36.8 44.7 124.8<br />

NORTH WEST ZONE<br />

Track 1.5 1.2 0.8 4.0<br />

Structures 6.3 1.5 1.0 7.4<br />

Signalling 1.3 0.1 0.1 10.5<br />

Plant & Machinery 0.2 0.0 0.0 0.0<br />

Telecoms 0.1 0.0 0.1 0.5<br />

Stations 0.0 0.4 1.6 0.0<br />

Other 0.0 0.0 0.0 0.7<br />

TOTAL EXPENDITURE 9.4 3.2 3.6 23.1<br />

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