Regulatory Financial Statements for the year ended ... - Network Rail
Regulatory Financial Statements for the year ended ... - Network Rail
Regulatory Financial Statements for the year ended ... - Network Rail
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RAILTRACK PLC<br />
DISCLOSURE STATEMENT 1: TRACKING THE RAB AND ENHANCEMENT SPEND<br />
Year <strong>ended</strong> 31 March 2002<br />
Total 435 289 62 786 1,401 (615)<br />
CUMULATIVE<br />
ANALYSIS<br />
Actual net<br />
expenditure<br />
2001<br />
/02<br />
£m<br />
2002<br />
/03<br />
£m<br />
etc<br />
….<br />
£m<br />
ORR<br />
determination Difference<br />
200<br />
1/02<br />
£m<br />
200<br />
2/03<br />
£m<br />
etc<br />
….<br />
£m<br />
200<br />
1/02<br />
£m<br />
200<br />
2/03<br />
£m<br />
etc<br />
….<br />
£m<br />
Cumulativ<br />
e<br />
difference<br />
In<br />
outt<br />
urn<br />
pric<br />
es<br />
£m<br />
In<br />
01/0<br />
2<br />
pric<br />
es<br />
£m<br />
RAB 435 - - 466 - - (31) - - (31) (31)<br />
Ring-fenced<br />
289 - - (*) - - (*) - - (*) (*)<br />
Total 724 - -<br />
(*) Determination data does not include separate analysis of ring-fenced and o<strong>the</strong>r projects<br />
enhancement spend.<br />
22
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