Chapter 1 - Finance
   
Table 1.12a PFI Projects with Planned MOD Unitary Charge Payments1,2 over £25 million: 2008/09
Table 1.12 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.
This table 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/documents/public_private_partnerships/ppp_pfi_stats.cfm
  VAT inclusive at Current Prices (£ million)
Over £50 million (7 Projects)
Allenby/Connaught
Main Building Redevelopment (MBR)
Colchester Garrison
Skynet 5
Defence Fixed Telecommunications Service (DFTS)
Tri-Service White Fleet
Future Provision of Marine Services (FPMS)
  
£25 - £50 million (6 Projects)
Attack Helicopter Training Service - Apache
MOD-Wide Water and Wastewater (Project Aquatrine) - Package A
"C" Vehicles
MOD-Wide Water and Wastewater (Project Aquatrine) - Package C
Joint Services Command and Staff College
Roll-On/Roll-Off (RORO) Strategic Sealift
  Source: MOD Private Finance Unit & DASA (Economic Statistics)
1.      The Unitary Charge is the regular service payment made to the private sector partner for the provision of services and is calculated in accordance with
         the price and payment mechanism.
2.      Planned expenditure may not be directly comparable to the actual spend reported in 2008/09 because unexpected additional works and services (albeit
         controlled and managed by agreed control procedures) may be incurred.