1153 – The Figures

click here for Excel spreadsheet of figures. Initial and subsequent (increased) 1153 breakdown – 1153 2015 and 2016

REF. DESCRIPTION QUANTITY UNIT RATE Charge per claim
           
  Attendance Call Out Charge     Cost per Year (Column J /1153)
ER01 Asset inspection watchmen 38 Labour £2,750,935.90 £2,385.89
  4×4 AIW vehicle 19 plant £440,183.25 £381.77
           
  FINANCIAL MANAGEMENT     Cost per Year  
S12 Cost Analyst 4 staff £19,586.98 £16.99
S06 Commercial Manager 1 staff £37,075.08 £32.16
S01 DCP Technical Assistant 12 staff £520,417.61 £451.36
S11 Snr Tech Assistant 1 staff £66,800.61 £57.94
S13 DCP Financial Analyst 1 staff £55,676.67 £48.29
S14 DCP Manager 1 staff £115,888.26 £100.51
S15 Finance Manager 1 staff £23,177.65 £20.10
           
  OPERATIONAL MANAGEMENT     Cost per Year  
S16 Area 3 tm programmer 1 staff £6,903.24 £5.99
S17 Area Manager North 1 staff £34,766.48 £30.15
S18 Area Manager South 1 staff £34,766.48 £30.15
S19 Asset Delivery Manager 1 staff £25,109.12 £21.78
S20 Asset Development Manager 1 staff £17,378.94 £15.07
S21 Assistant to Area manager South 1 staff £28,972.06 £25.13
S22 Assistant to SMT 1 staff £17,378.94 £15.07
S23 Customer service coordinator 1 staff £4,080.62 £3.54
S24 General Manager 1 staff £34,757.89 £30.15
S25 HSE Manager 1 staff £9,657.35 £8.38
S26 NCC Manager 1 staff £33,406.00 £28.97
S27 NCC Operator 11 staff £374,787.61 £325.05
S28 NCC supervisor and tunnel AIW 4 staff £161,840.10 £140.36
S29 Network Manager 1 staff £28,393.00 £24.63
S30 Network Occupancy Manager 1 staff £23,660.83 £20.52
S31 Regional Business Manager 1 staff £37,075.08 £32.16
S32 Severe Weather and Contingency Manager 1 staff £47,642.95 £41.32
S33 Supervisors 2 staff £39,565.16 £34.31
S34 Traffic Safety Officer 1 staff £8,351.50 £7.24
S35 Tunnel control centre operator 4 staff £150,482.90 £130.51
S36 Tunnel control centre Supervisor 2 staff £79,500.40 £68.95
S37 Assistant Area manager north 1 staff £19,782.58 £17.16
S38 Inspection Manager 1 staff £19,782.58 £17.16
S39 M&E 1 staff £24,131.02 £20.93
S40 TSCO 1 staff £14,836.94 £12.87
S41 Depot clerks 4 staff £86,736.27 £75.23
l06 Storeman 2 staff £65,851.60 £57.11
           
          £4,734.90