Table 5.4.5(h)
INCREASES TO THE CAPITAL COST OF PFI SCHEMES
| A | B
| C | D | E
| F |
| North West | Capital Cost at OBC Stage
| Capital Cost Reported Last Year |
Capital Value This Year | Per cent Increase Since OBC Stage
| Per cent Increase Since Last Year |
| £m | £m
| £m | |
|
| Central Manchester Healthcare & Manchester Children's NHS Trusts
| 199.0 | 199.0 | 250.7
| 26.0 | 26.0 |
| Blackburn Hyndburn & Ribble Valley |
70.3 | 86.1 | 99.6
| 41.6 | 15.6 |
| Burnley Health Care NHS Trust | 13.7
| 13.7 | 19.0 | 39.2
| 39.2 |
| St Helens & Knowsley* | 229.0
| N/A | 229.0 | 0.0
| |
| Salford Royal Hospitals* | 114.0
| N/A | 190.0 | 66.7
| |
| TOTAL NORTH WEST | 283.0 |
298.8 | 369.3 | 106.8
| 80.8 |
Comment on any increases over 10 per cent:
Central Manchester & Manchester Children's
Reasons:
| MIPS increase (from 310 to 325) | 6 per cent
|
| National Iniatives: | |
| Clinical: | |
| Adults NBI growth and Childrens | 12 per cent
|
| Burns & Cleft Lip | |
| Other: | |
| Energy Targets, building regulations health & safety
| 4 per cent |
| Mental Health | |
| Reprovision not included at OBC | 4 per cent
|
| |
Blackburn Hyndburn & Ribble Valley NHS Trust
Planned FBC figure was 99.57 million
Reasons:
— Additional content for NHS Plan and NBI
— Additional land purchase
— Increase of MIPs 325-360
Burnley
Planned FBC figure was 19 million
Reasons:
Salford Royal NHS Trust
Reasons for change since SOC figure
2. Note that this year we are including for the first
time the 4, 5 and 6 wave major schemes prioritised in February
2001 which will or have already issued OJEC notices this year.
These schemes are donated by an asterix (*) immediately after
their name. For these schemes the figure in the first column (B)
is the capital cost at SOC approval (not OBC stage) and the figure
in the third column is the OBC/OJEC value.
5.4 Long Term Capital Projects and PFI
5.4.6 Could the Department provide data on the revenue
consequences of schemes which have reached financial close and
represent long term contractual commitment over the next 25 years?
Could the Department provide an update of the Departmental Report
table showing the source and applications of HCHS capital, giving
the outturn position for 2000-01? [4.8e]
1. The information requested is contained in the tables
provided.
2. Table 5.4.6(a) to 5.4.6(i) details the revenue consequences
of schemes at Financial close, split by region with a global summary
sheet.
3. Tables 5.4.6(j) and 5.4.6(k) are presented seperately
and show the forecast outturn and an update of the capital disposition
table shown in the 2001-02 Departmental Report.
4. The format of the source and applications table changed
in 2001-02 to reflect the move to Resource Accounting and Budgeting
(RAB) in 2001-02. The table was previously on a cash basis which
is no longer meaningful under RAB.
5. The outturn position for 2000-01 is shown in Table
5.4.6(j) on a cash basis. Table 5.4.6(k) shows the latest position
on the disposition of capital resources in 2002-03.
| 
