Select Committee on Health Memoranda


MEMORANDUM

Memorandum by the Department of Health

Table 4.8e

REVENUE CONSEQUENCES FOR PFI SCHEMES—FINANCIAL CLOSE: AS AT 31 MARCH 1999

£ million

Aggregate of Schemes below £10m Regional Office
Year
Northern &
Yorkshire
Trent
Eastern
London
South East
South and
West
West
Midlands
North West
Total Small
Schemes

1997-98
1.1
2.6
0.4
4.1
1998-99
2.1
3.0
0.4
1.2
1.3
7.9
1999-00
3.7
5.5
0.8
2.6
2.1
0.8
1.7
17.3
2000-01
4.8
5.5
0.6
0.8
3.1
2.8
1.1
2.4
21.1
2001-02
4.9
5.5
0.9
0.8
3.1
2.9
1.1
2.4
21.6
2002-03
4.9
5.5
0.9
0.8
3.1
2.9
1.1
2.4
21.7
2003-04
4.9
5.5
0.9
0.8
3.1
2.9
1.1
2.5
21.7
2004-05
3.8
5.5
0.9
0.8
3.1
3.0
1.1
2.5
20.6
2005-06
2.8
5.5
0.9
0.8
3.1
3.0
1.1
2.6
19.7
2006-07
2.6
5.5
0.9
2.9
1.7
1.1
2.6
17.3
2007-08
2.6
5.5
0.9
2.9
1.2
1.1
2.7
16.8
2008-09
2.6
5.1
0.9
2.9
1.3
1.1
2.7
16.5
2009-10
2.6
4.7
0.9
2.5
1.3
1.1
2.8
15.9
2010-11
2.6
4.7
0.9
2.5
1.3
1.1
2.8
16.0
2011-12
2.6
4.7
0.9
2.3
1.4
1.1
2.9
15.9
2012-13
2.6
2.3
0.9
2.3
1.4
1.1
2.9
13.6
2013-14
2.6
2.3
0.9
2.3
1.5
1.1
3.0
13.7
2014-15
2.3
0.7
0.9
2.3
1.5
1.1
3.0
11.8
2015-16
2.1
0.7
0.3
2.3
1.6
1.1
3.1
11.2
2016-17
2.1
0.7
2.0
1.6
1.1
3.2
10.7
2017-18
2.1
0.7
2.0
1.7
1.1
3.2
10.8
2018-19
2.1
0.7
2.0
1.8
1.1
3.3
11.0
2019-20
1.6
0.7
2.0
1.8
1.1
3.4
10.6
2020-21
0.9
0.7
2.0
1.7
1.1
3.4
9.8
2021-22
0.7
0.7
2.0
1.8
1.1
3.5
9.7
2022-23
0.7
0.7
2.0
1.9
1.1
3.6
9.9
2023-24
0.7
0.7
1.8
1.9
1.1
0.6
6.8
2024-25
0.4
0.4
2025-26
0.4
0.4
2026-27
0.4
0.4
2027-28
0.4
0.4
2028-29
0.4
0.4
2029-30
0.4
0.4
2030-31
0.4
0.4
2031-32
0.4
0.4
2032-33
0.4
0.4
2033-34
0.3
0.3
2034-35
0.0
2035-36
0.0
2036-37
0.0
2037-38
0.0
2038-39
0.0
2039-40
0.0
2040-41
0.0
2041-42
0.0
TOTAL
72.9
85.5
12.8
5.5
63.0
49.3
28.1
70.5
387.6


Footnote:

1.  These figures may not sum due to rounding.


 
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© Parliamentary copyright 1999
Prepared 18 October 1999