Table 1.12a PFI Projects with Planned MOD Unitary Charge Payments1,2 over £25 million: 2009/10
VAT exclusive at Current Prices (£ million)
Over £50 million (7 Projects)
Allenby/Connaught
Main Building Refurbishment
Colchester
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 - Apache Simulator Training
MOD-Wide Water and Wastewater (Project Aquatrine) - Package C
C Vehicles
Northwood Headquarters
MOD-Wide Water and Wastewater (Project Aquatrine) - Package A
Strategic Sealift (Ro-Ro Ferries)
Source: MOD Private Finance Unit & DASA (Defence Expenditure Analysis)
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 2009/10 because unexpected additional works and services (albeit controlled and managed by agreed control procedures) may be incurred.