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<p> </p><p> </p><p> </p><p>The total budgeted staff costs for the years in question
are as follows.</p><p> </p><p> </p><p> </p><table><tbody><tr><td><p><strong>£000's</strong></p></td><td><p><strong>Salaries</strong></p></td><td><p><strong>Other
Staff Costs</strong></p></td><td><p><strong>Consultants</strong></p></td><td><p><strong>Total</strong></p></td></tr><tr><td><p>2010/11</p></td><td><p>539</p></td><td><p>77</p></td><td><p>412</p></td><td><p>1028</p></td></tr><tr><td><p>2011/12</p></td><td><p>476</p></td><td><p>52</p></td><td><p>386</p></td><td><p>914</p></td></tr><tr><td><p>2012/13</p></td><td><p>194</p></td><td><p>32</p></td><td><p>853</p></td><td><p>1079</p></td></tr><tr><td><p>2013/14</p></td><td><p>378</p></td><td><p>10</p></td><td><p>455</p></td><td><p>843</p></td></tr><tr><td><p>2014/15</p></td><td><p>1245</p></td><td><p>61</p></td><td><p>187</p></td><td><p>1493</p></td></tr><tr><td><p>2015/16</p></td><td><p>No
Budget</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr></tbody></table><p>
</p><p> </p><p> </p><p>As with all other costs associated with Directly Operated Railways
(DOR), these are recovered through a combination of a management charge to their subsidiary
(East Coast Main Line Company Ltd), charges to the performance bond which was secured
from National Express following the early termination of their franchise in 2009 and
fees charged to the Department for Transport for services in connection with the Rail
Franchising (Direct Awards) programme.</p><p> </p><p> </p><p> </p><p>The total headcount
in DOR for the years in question are set out in the table below.</p><p> </p><p> </p><p>
</p><table><tbody><tr><td><p><strong>Year ending March</strong></p></td><td><p><strong>Core
DOR</strong></p></td><td><p><strong>Direct Award</strong></p></td></tr><tr><td><p>2010</p></td><td><p>7</p></td><td><p>
</p></td></tr><tr><td><p>2011</p></td><td><p>7</p></td><td><p> </p></td></tr><tr><td><p>2012</p></td><td><p>7</p></td><td><p>
</p></td></tr><tr><td><p>2013</p></td><td><p>8</p></td><td><p> </p></td></tr><tr><td><p>2014</p></td><td><p>7</p></td><td><p>6*</p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td></tr></tbody></table><p> </p><p> </p><p>
</p><p>*Prior to the year ending March 2014, DOR's work in respect of the Direct Award
programme was staffed by a combination of the core DOR team and consultants.</p><p>
</p><p> </p><p> </p>
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