APPENDIX 3
CIE DEFICIT: YEAR 1979
A. Subvention included in Annual Estimates: £35 million
B. Additional Subvention anticipated by CIE: £15 million
Statistics supplied by CIE showing the composition of the additional subvention.
|
£000’s |
Shortfall in Budgeted Revenue |
|
Delay in implementation of rates and fares increase (from 9th April to 2nd |
|
July) |
... |
... |
... |
... |
... |
... |
... |
... |
2,750 |
Net losses in road passenger services arising from effects of go-slow (maintenance workers) operatives’ strike and subsequent non-recovery of customers |
2,460 |
Sub Total: |
5,210 |
Increase in Expenditure |
|
Increase in gas oil costs |
... |
... |
... |
... |
... |
... |
3,500 |
Effect of National Understanding on wages costs, less provision for 6% |
|
increase which was included in original estimates |
... |
... |
... |
1,798 |
Increased cost of Labour Court award to bus drivers and conductors over |
|
provision included in original estimates |
... |
... |
... |
... |
1,685 |
Increased cost of Labour Court award to maintenance workers (not yet accepted by all Unions concerned) over provision in original estimates |
884 |
Cost of Labour Court award of 6% from 1st January, 1979 to rail operatives |
|
(not yet accepted by staff concerned) |
... |
... |
... |
... |
1,100 |
Provision for award of further £5.55 per week to maintenance workers |
407 |
Sub Total: |
9,374 |
12 September, 1979. TOTAL ADDITIONAL DEFICIT |
14,584 |
|
