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.