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 5: RENEWALS AND MAINTENANCE COSTS BY ASSET<br />
Year <strong>ended</strong> 31 March 2002<br />
Actual ORR<br />
per<strong>for</strong>ma determinat Differen<br />
nce ion ce<br />
2001/02 2001/02 2001/02<br />
£m £m £m<br />
WCRM<br />
Track 226 243 17<br />
Train control 217 372 155<br />
Electrification 107 61 (46)<br />
Structures 33 37 4<br />
Stations and depots - - -<br />
IT - - -<br />
Plant and machinery 1 - (1)<br />
O<strong>the</strong>r (1) - 1<br />
TOTAL WCRM 583 713 130<br />
NON WCRM<br />
Track 1,106 695 (411)<br />
Train control 477 540 63<br />
Electrification 84 84 -<br />
Structures 235 164 (71)<br />
Stations and depots 94 114 20<br />
IT 55 79 24<br />
Plant and machinery 88 33 (55)<br />
O<strong>the</strong>r 140 103 (37)<br />
TOTAL NON WCRM 2,279 1,812 (467)<br />
WCRM includes Renewals only. No analysis of maintenance between non WCRM and<br />
Incremental WCRM is presently available, mainly because of <strong>the</strong> nature of maintenance<br />
contracts which do not analyse costs in this way.<br />
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