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| Analysis of repair and maintenance output in Great Britain 1996-2000 (£m) | |||
| Year | R&M output | % change | % of total output |
| 1996 | 27,317 | +5 | 55.9 |
| 1997 | 28,424 | +4 | 54.6 |
| 1998 | 29,569 | +4 | 52.9 |
| 1999 | 29,982 | +1 | 50.7 |
| 2000 | 3,732 | +3 | 51.3 |
| Note: 2000 data is MBD estimate Source: MBD analysis of DETR data | |||
| Annual maintenance expenditure | ||||||||
| Year | Decorations | Fabric | Services | Cleaning | Utilities | Admin. costs | Overheads | External Works |
| 1 | 0 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 11,807 |
| 2 | 0 | 5,144 | 22,922 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 3 | 225 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,348 |
| 4 | 0 | 5,144 | 24,578 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 5 | 25,940 | 7,386 | 21,664 | 22,680 | 9,763 | 26,460 | 26,738 | 20,295 |
| 6 | 15,827 | 5,144 | 22,922 | 22,680 | 9,763 | 22,960 | 26,738 | 10,348 |
| 7 | 951 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 8 | 0 | 5,144 | 24,578 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 9 | 225 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,348 |
| 10 | 28,556 | 73,403 | 34,045 | 22,680 | 9,763 | 26,460 | 26,738 | 20,295 |
| 11 | 0 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 12 | 15,827 | 5,144 | 24,578 | 22,680 | 9,763 | 22,960 | 26,738 | 10,348 |
| 13 | 0 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 14 | 951 | 5,144 | 22,922 | 22,680 | 9,763 | 22,960 | 26,38 | 10,317 |
| 15 | 26,389 | 7,386 | 56,664 | 22,680 | 9,763 | 26,460 | 26,38 | 20,295 |
| 16 | 0 | 5,144 | 24,578 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 17 | 0 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 18 | 15,827 | 5,144 | 22,922 | 22,680 | 9,763 | 22,960 | 26,738 | 10,348 |
| 19 | 0 | 5,144 | 17,385 | 22,680 | 9,763 | 22,960 | 26,738 | 10,317 |
| 20 | 28,556 | 73,403 | 14,5701 | 22,680 | 9,763 | 26,460 | 26,738 | 11,365 |
| Source: BMI Special Report 283 — occupancy costs of school buildings, Dec 1999 | ||||||||