Annual efficiency and finance assessment of Network Rail 2012 - Annex B

This annex provides information about Network Rail's historic income, expenditure and efficiency. The information is for GB and where possible England & Wales and Scotland separately. More detail about Network Rail and Railtrack's income and expenditure can be found in its regulatory accounts, which are available on Network Rail's website.

Chart [B1]: OMR expenditure from 1995-96 to 2011-12 (Great Britain)

Chart [B1]: OMR expenditure from 1995-96 to 2011-12 (Great Britain)

Tables B1, B2 and B3 provide information about Network Rail's expenditure since 2002-03 and Railtrack's in 2001-02.

Table [B1]: Historic expenditure (Great Britain)

£m 2011-12 prices 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Controllable opex 1,182 1,387 1,384 1,179 1,066 1,041 999 1,003 1,091 956 906
Non-controllable opex 404 380 349 312 326 407 342 443 478 441 420
Total opex 1,585 1,767 1,732 1,490 1,392 1,448 1,341 1,445 1,569 1,397 1,326
Maintenance 1,307 1,585 1,839 1,604 1,468 1,359 1,272 1,219 1,179 1,123 968
Renewals 2,625 3,173 4,008 3,348 3,277 3,278 3,291 3,472 2,537 2,349 2,455
Total OMR 5,517 6,525 7,579 6,442 6,137 6,085 5,904 6,136 5,285 4,869 4,749
Enhancements: PR08 N/A N/A N/A 823 472 302 388 494 1,156 1,107 1,582
Enhancements: Non-PR08 N/A N/A N/A 63 28 159 350 960 596 712 495
Total Enhancements 1,080 822 850 886 500 461 738 1,453 1,752 1,819 2,077

Source: Network Rail and Railtrack's regulatory accounts. Note that for the years where we include n/a in the table, the information is not available.

Table [B2]: Historic expenditure (England and Wales)

£m 2011-12 prices 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Controllable opex n/a n/a n/a n/a 971 945 909 911 987 869 819
Non-controllable opex n/a n/a n/a n/a 293 376 315 410 443 411 389
Total opex n/a n/a n/a n/a 1,264 1,321 1,224 1,321 1,429 1,280 1,208
Maintenance n/a n/a n/a n/a 1,322 1,231 1,156 1,112 1,078 1,022 884
Renewals n/a n/a n/a n/a 2,932 2,927 2,978 3,150 2,288 2,072 2,156
Total OMR n/a n/a n/a n/a 5,518 5,479 5,357 5,583 4,795 4,374 4,248
Enhancements: PR08 n/a n/a n/a n/a 472 281 375 479 966 953 1,505
Enhancements: Non-PR08 n/a n/a n/a n/a 23 132 296 776 520 629 459
Total Enhancements n/a n/a n/a n/a 500 438 712 1,336 1,538 1,614 1,964

Source: Network Rail and Railtrack's regulatory accounts. Note that for the years where we include n/a in the table, the information is not available.

Table [B3]: Historic expenditure (Scotland)

£m 2011-12 prices 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Controllable opex n/a n/a n/a n/a 95 96 90 92 105 87 87
Non-controllable opex n/a n/a n/a n/a 33 31 27 33 35 29 31
Total opex n/a n/a n/a n/a 128 127 117 125 140 117 118
Maintenance n/a n/a n/a n/a 147 128 116 107 101 101 84
Renewals n/a n/a n/a n/a 345 351 314 321 249 278 299
Total OMR n/a n/a n/a n/a 620 606 547 553 490 495 501
Enhancements: PR08 n/a n/a n/a n/a 0 21 13 14 190 155 77
Enhancements: Non-PR08 n/a n/a n/a n/a 0 2 14 103 23 50 36
Total Enhancements n/a n/a n/a n/a 0 24 26 117 214 205 113

Source: Network Rail and Railtrack's regulatory accounts. Note that for the years where we include n/a in the table, the information is not available.

Income

Tables [B4, B5 and B6] provide information about Network Rail's income since 2002-03 and Railtrack's in 2001-02.

Table B4: Historic income (Great Britain)

£m 2011-12 prices 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Franchised track access 1,726 1,815 2,064 1,333 1,399 2,192 2,204 1,548 1,653 1,686 1,593
Grant income 1,205 1,257 1,324 2,597 2,443 3,827 3,734 4,437 4,107 3,974 3,989
Other single till 977 945 864 912 940 923 922 875 645 671 695
Total income 3,907 4,016 4,252 4,842 4,782 6,942 6,860 6,859 6,405 6,331 6,277

Source: Network Rail and Railtrack's regulatory accounts.

Table B4: Historic income (England and Wales)

£m 2011-12 prices 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Franchised track access n/a n/a n/a n/a 1,312 2,003 2,009 1,343 1,490 1,521 1,419
Grant income n/a n/a n/a n/a 2,151 3,417 3,324 4,034 3,706 3,570 3,582
Other single till n/a n/a n/a n/a 877 853 851 809 591 620 644
Total income n/a n/a n/a n/a 4,340 6,273 6,184 6,186 5,787 5,711 5,645

Source: Network Rail and Railtrack's regulatory accounts. Note that for the years where we include n/a in the table, the information is not available.

Table B4: Historic income (Scotland)

£m 2011-12 prices 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12
Franchised track access n/a n/a n/a n/a 87 189 196 205 163 165 174
Grant income n/a n/a n/a n/a 292 410 409 403 401 404 407
Other single till n/a n/a n/a n/a 63 70 72 65 54 50 51
Total income n/a n/a n/a n/a 442 669 677 674 618 619 632

Source: Network Rail and Railtrack's regulatory accounts. Note that for the years where we include n/a in the table, the information is not available.