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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