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Keep up to dateExpenditure by type of refurbishment | ||
£³¾ | % of total | |
All clients | 25,337 | 100 |
Major refurbishment | 10,302 | 40.6 |
Extensions | 3841 | 15.1 |
Routine or cyclical maintenance | 5220 | 20.6 |
Repairs | 6015 | 23.7 |
Expenditure on RMRE by procurement route | ||
£000²õ | % of total | |
Total expenditure | 25,223 | 100 |
Employed for individual jobs | 11,018 | 43.7 |
Employed under term contracts | 5037 | 20.0 |
Employed under partnering agreements | 4663 | 18.5 |
Own workforce | 2776 | 11.0 |
Employed by agent/contracted facilities manager | 1739 | 6.9 |
Expenditure by type of authorisation (% share) | ||||
Major refurb | Extensions | Routine or cyclical maintenance | Repairs | |
Separate approval in advance for each project | 90.8 | 92.2 | 13.9 | 9.1 |
Annual budget | 8.2 | 6.1 | 83.7 | 68.2 |
As required | 1.0 | 1.6 | 2.4 | 22.7 |
Total | 100 | 100 | 100 | 100 |
Maintenance expenditure in the manufacturing sector (excluding food, drinks and tobacco) | |||
Manufacturing organisations £³¾ | % of manufacturing sector maintenance expenditure £³¾ | All organisations £³¾ | |
Total sector expenditure | 178 | 100 | 6034 |
Factories and warehouses | 126 | 71.1 | 348 |
Offices | 37 | 20.9 | 1416 |
Infrastructure | 9 | 4.8 | 814 |
Other buildings | 6 | 3.1 | 2108 |
Shops | 0 | 0 | 1241 |
Leisure | 0 | 0 | 106 |
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