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Introduction| Table 1.12 MOD Payments on Private Finance Initiative (PFI) Projects: 2008/09 | |
| This table provides a listing of PFI commitments and payments made to each project by MOD during the financial year 2008/09. 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 2009 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 2009/10. 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. In previous versions of UKDS this table has been incorrectly marked as being VAT inclusive. The calculations now and in the past have always been VAT exclusive. |
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| VAT exclusive at Current Prices (£ million) | |
Over £50 million (8 Projects) |
|
Allenby/Connaught |
Future Provision of Marine Services (FPMS) |
Attack Helicopter Training - Apache Simulator Training |
Main Building Refurbishment |
Colchester |
Skynet 51 |
Defence Fixed Telecommunications Service (DFTS) |
Tri-Service White Fleet |
£25 - £50 million (8 Projects) |
|
C Vehicles |
MOD-Wide Water and Wastewater (Project Aquatrine) - Package C |
Joint Services Command and Staff College |
Northwood Headquarters |
Medium Support Helicopter Aircrew Training Facility (MSHATF) |
Strategic Sealift (Ro-Ro Ferries) |
MOD-Wide Water and Wastewater (Project Aquatrine) - Package A |
Training Administration and Financial Management Information Systems (TAFMIS) |
£10 - £25 million (8 Projects) |
|
Army Foundation College (AFC) |
Field Electrical Power Supplies (FEPS) |
ASTUTE Class Training Service (ACTS) |
Heavy Equipment Transporters (HET) |
Defence Sixth Form College (DSFC) |
MOD-Wide Water and Wastewater (Project Aquatrine) - Package B |
Devonport Support Services - ARMADA |
Tornado GR4 Simulator |
£5 - 10 million (8 Projects) |
|
Bristol, Bath and Portsmouth Family Married Quarters |
Material Handling Equipment (MHE) - (Follow on) |
Corsham 092 |
Naval Communications3 |
Defence Housing Executive - Information Systems (DOMIS) |
NRTA Fire Fighting Training Units (FFTU) |
Marine Support to Range and Aircrew Services |
Tri Service Materials Handling Service |
Up to £5 million (16 Projects) |
|
Central Scotland Family Quarters (HQ) |
RAF Fylingdales (Power) |
Defence Animal Centre (DAC) |
RAF Lossiemouth Family Quarters |
Future Strategic Tanker Aircraft (FSTA)2 |
RAF Lyneham Sewerage |
Hawk Simulator |
RAF Mail |
Hazardous Stores Information System (HSIS) |
RAF Sentry E3D Aircrew |
Lynx Aircrew Training |
Tidworth Water & Sewerage (Thames Water) |
Portsmouth Housing 2 |
Wattisham Married Quarters |
RAF Cosford and Shawbury Family Quarters |
Yeovilton Family Quarters |
| Source: MOD Private Finance Unit & DASA (Defence Expenditure Analysis) | |
| 1. Skynet 5 contract has been novated to ATLAS, with whom management responsibility now rests. | |
| 2. New PFI project added this year. | |
| 3. Previously 'Royal Navy Fleet Communications'. | |