Chapter 1 - Finance
   
Table 1.12 MOD Payments on Private Finance Initiative (PFI) Projects: 2007/20081
This table provides a listing of PFI commitments and payments made to each project by MOD during the financial year 2007/08. Values represent payments made in year against contracts relating to the project and not the capital value. It is based on the 'signed' projects from the PFI Project database as at 1 April 2008 and payments data drawn from the Financial Management Shared Service Centre (FMSSC). This table is split into payment groups and individual PFI projects are shown in alphabetical order.
Table 1.12a shows PFI contracts where forecast payments of £25 million or over are due in 2008/09. More detailed information concerning through life planned Unitary charge payments for all currently signed PFI contracts, can be found via the HM Treasury website at: http://www.hm-treasury.gov.uk/ppp_pfi_stats.htm
VAT inclusive at Current Prices (£ million)
Over £50 million (7 Projects)
Allenby/Connaught
Main Building Redevelopment (MBR)
Attack Helicopter Training Service - Apache
Skynet 5
Colchester Garrison
Tri-Service White Fleet
Defence Fixed Telecommunications Service (DFTS)
£25 - £50 million (7 Projects)
"C" Vehicles
MOD-Wide Water and Wastewater (Project Aquatrine) - Package C
Defence Housing Executive - Information Systems (DOMIS)
Roll-On/Roll-Off (RORO) Strategic Sealift
Joint Services Command and Staff College
Training Administration and Financial Management Information Systems (TAFMIS)
MOD-Wide Water and Wastewater (Project Aquatrine) - Package A
£10 - £25 million (10 Projects)
Army Foundation College (AFC)
Future Provision of Marine Services (FPMS)2
ASTUTE Class Training Service (ACTS)
Heavy Equipment Transporters (HET)
Defence Sixth Form College (DSFC)
Medium Support Helicopter Aircrew Training Facility (MSHATF)
Devonport Support Services - ARMADA
Northwood Headquarters
Field Electrical Power Supplies (FEPS)
Tornado GR4 Synthetic Training Service (TSTS)
£5 - 10 million (8 Projects)
Bristol, Bath and Portsmouth Family Quarters
Material Handling Equipment (MHE) - (Follow on)
Defence Animal Centre (DAC)
MOD-Wide Water and Wastewater (Project Aquatrine) - Package B
Fire Fighting Training Units (FFTU)
Tri-Service Materials Handling Service
Marine Support to Range and Aircrew Services
VLF Naval Communications Service3
Up to £5 million (15 Projects)
Central Scotland Family Quarters (HQ)
RAF Lossiemouth Family Quarters
Commercial Satellite Communication Service (INMARSAT)4
RAF Lyneham Sewerage
Hawk Synthetic Training Service
RAF Mail
Hazardous Stores Information System (HSIS)
RAF Sentry E3D Aircrew Training
Lynx Aircrew Training
Tidworth Water & Sewerage (Thames Water)
Portsmouth Housing 2
Wattisham & Woodbridge Married Quarters
RAF Cosford/RAF Shawbury Family Quarters
Yeovilton Family Quarters
RAF Fylingdales (Power)
 
Source: MOD Private Finance Unit & DASA (Economic Statistics)
1.     Future Strategic Tanker Aircraft (FSTA) project started 2007/08 but no payments made in year.
2.     New PFI project added this year.
3.     Previously 'Royal Navy Fleet Communications'.
4.     Commercial Satellite Communication Service (INMARSAT) contract has been novated to Paradigm, with whom management responsibility now rests.