Select Committee on Health Memoranda


MEMORANDUM

Memorandum by the Department of Health

Table 4.8e (Continued)

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

£millions
Schemes over £10m
Year
Carlisle
Hospitals
NHS Trust
North
Durham
Healthcare
NHS Trust
Norfolk
and
Norwich
NHS Trust
South
Buckingham-
shire
NHS Trust
Dartford
&
Gravesham
NHS
Trust:
New DGH
Greenwich
Healthcare
NHS Trust
Calderdale
Healthcare
NHS
Trust
South
Manchester
University
Hospitals
NHS
Trust
Bromley
Healthcare
NHS Trust
Wellhouse
NHS Trust
Worcester
Royal
Infirmary
NHS
Trust
Oxleas
NHS Trust
Total

1997-98
0.0
1998-99
3.9
3.9
1999-00
5.3
5.7
1.0
10.0
0.8
22.7
2000-01
8.9
8.6
10.0
5.0
11.6
3.0
10.6
1.3
59.1
2001-02
11.8
7.6
8.8
8.6
17.2
16.3
12.7
15.5
5.5
12.5
1.3
117.8
2002-03
11.8
15.1
35.3
8.6
17.2
16.3
15.2
17.7
22.0
14.5
16.2
1.3
191.3
2003-04
11.8
15.1
35.3
8.6
17.2
16.3
15.2
17.4
22.0
14.5
16.2
1.3
191.0
2004-05
11.8
15.1
35.3
9.0
17.2
16.3
15.2
17.1
22.0
14.5
16.2
1.3
191.0
2005-06
11.8
15.1
35.3
9.0
17.2
16.3
15.2
16.8
22.0
14.5
16.2
1.3
190.7
2006-07
11.8
15.1
35.3
9.0
17.2
16.3
15.2
16.9
22.0
14.5
16.2
1.3
190.8
2007-08
11.8
15.1
35.3
9.0
17.2
16.3
15.2
17.1
22.0
14.5
16.2
1.3
191.0
2008-09
11.8
15.1
35.3
9.0
17.2
16.3
15.2
17.0
22.0
14.5
16.2
1.3
190.9
2009-10
11.8
15.1
34.2
9.0
17.2
16.3
15.2
16.6
22.0
14.5
16.2
1.3
189.3
2010-11
11.8
15.1
30.8
9.0
17.2
16.3
15.2
16.2
22.0
14.5
16.2
1.3
185.6
2011-12
11.8
15.1
30.8
8.9
17.2
16.3
15.2
17.3
22.0
14.5
16.2
1.3
186.6
2012-13
11.8
15.1
30.8
8.9
17.2
16.3
15.2
17.4
22.0
14.5
16.2
1.3
186.7
2013-14
11.8
15.1
30.8
8.9
17.2
16.3
15.2
17.8
22.0
14.5
16.2
1.3
187.1
2014-15
11.8
15.1
30.8
8.9
17.2
16.3
15.2
18.7
22.0
14.5
16.2
1.3
187.9
2015-16
11.8
15.1
30.8
9.4
17.2
16.3
15.2
19.0
22.0
14.5
16.2
1.3
188.8
2016-17
11.8
15.1
30.8
9.0
17.2
16.3
15.2
17.8
22.0
14.5
16.2
1.3
187.2
2017-18
11.8
15.1
30.8
8.9
17.2
16.3
15.2
16.8
22.0
14.5
16.2
1.3
186.1
2018-19
11.8
15.1
30.8
8.9
17.2
16.3
15.2
16.4
22.0
14.5
16.2
1.3
185.6
2019-20
11.8
15.1
30.8
8.9
17.2
16.3
15.2
16.7
22.0
14.5
16.2
1.3
186.0
2020-21
11.8
15.1
30.8
8.9
17.2
16.3
15.2
16.8
22.0
14.5
16.2
1.3
186.1
2021-22
11.8
15.1
30.8
8.9
17.2
16.3
15.2
16.7
22.0
14.5
16.2
1.3
186.0
2022-23
11.8
15.1
30.8
8.6
17.2
16.3
15.2
16.2
22.0
14.5
16.2
1.3
185.3
2023-24
11.8
15.1
30.8
8.6
17.2
16.3
15.2
13.7
22.0
14.5
16.2
1.3
182.8
2024-25
11.8
15.1
30.8
8.6
7.1
16.3
15.2
12.4
22.0
14.5
16.2
1.3
171.4
2025-26
11.8
15.1
30.8
8.6
16.3
15.2
12.2
22.0
14.5
16.2
1.3
164.1
2026-27
11.8
15.1
30.8
6.3
16.3
15.2
11.8
22.0
14.5
16.2
1.3
161.4
2027-28
11.8
15.1
30.8
6.3
16.3
15.2
12.3
22.0
14.5
16.2
1.3
161.9
2028-29
11.8
30.8
6.3
16.3
15.2
12.7
22.0
14.5
16.2
1.3
147.2
2029-30
11.8
30.8
16.3
15.2
12.5
22.0
16.2
1.3
126.1
2030-31
3.9
30.8
16.3
15.2
11.7
22.0
16.2
1.3
117.5
2031-32
23.1
3.8
11.5
22.0
16.2
76.6
2032-33
11.5
11.5
2033-34
4.2
4.2
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
356.2
400.4
960.0
258.0
411.6
494.9
456.8
519.5
669.5
424.6
486.7
41.1
5479.3


Footnote:

These figures may not sum due to rounding.




 
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© Parliamentary copyright 1999
Prepared 18 October 1999