5. CAPITAL EXPENDITURE AND
INVESTMENT
5.1 General
5.1.1 Could the Department provide an update
of Table 5.1.1? [5.1.1]
5.2 Primary care capital investment and facilities
5.2.1 Could the Department provide an account
of capital allocations for primary care investment and the sources
of funding (both HCHS capital and revenue and Family Health Services
budgets) over the last eight years for England and by health authority?
Can they reconcile the General Medical Services budgets against
the HCHS and Family Health Services budgets? [5.2.1]
5.2.2 Could the Department provide a trend
analysis of the costs of the rental reimbursement schemes (in
graphic form) by category (eg notional, actual etc) and an explanation
for any changes? [5.2.2]
5.2.3 Could the Department provide an account
of the total value of the asset base in primary care by category
of owner, eg HA, LA, GP, private provider? [5.2.3]
5.2.4 Could the Department provide an account
of estimates of backlog in repairs and maintenance for primary
care nationally and by health authority? [5.2.4]
5.2.5 Could the Department provide baseline
data on the changing ownership of primary care premises and provide
details of the top 10 new provider companies? [5.2.5]
5.2.6 Could the Department please provide
data on all grants, public loans and capital receipts used to
fund or finance primary care facilities on an annual basis since
1997. [5.2.6]
5.2.7 Could the department please provide
a list of primary care premises which have signed or in the process
of signing up for the use of PFI, together with their total capital
cost, the length of contract, the annual unitary charge and availability
fee and FM fee. Where projects are bundled with non-NHS facilities,
could they also provide details of the other income streams eg
from commercial and retail, local authority. [5.2.7]
5.2.8 Could the department provide data
on practice premise size (single handed, 1-4, 4-8, 8-12, 12 plus
and average list size) by ownership category? [5.2.9]
5.3 Long Term Capital Projects and PFI
5.3.1 Could the Department provide a table
showing all publicly funded capital projects with a total cost
above £10 million which are under construction during 2003-04?
Could this also show the original and current estimated completion
dates along with a percentage figure for any additional time overrun/saving?
Likewise, the original total cost and current estimated out-turn
cost should be provided along with a percentage cost performance
figure. [5.4.1]
5.3.2 Could the Department provide a commentary
on cases where there are significant discrepancies between original
estimates of completion dates and/or expenditures and current
estimates? [5.4.2]
5.3.3 Could the Department provide an update
of Tables 5.4.4? [5.4.4]
5.3.4 Could the Department provide an update
of Tables 5.4.5? [5.4.5]
5.3.5 For major projects (currently defined
as those greater than £25 million in value), could the Department
please provide a comparison between the PFI price and the publicly
financed option. The publicly financed comparator's costings should
be broken down as follows:
Basic construction contract, broken down between
pre-implementation and post implementation costs;
The value of risk adjustment, again broken down
between pre-implementation and post implementation costs, in both
pounds and percentage terms, and
The final total real full life cost of both
options. [5.4.7]
5.3.6 Could the Department provide an update
of Tables 5.4.11? [5.4.11]
5.3.7 Could the Department specify the cost
of the unitary fee for PFI hospitals above that negotiated in
the original contract?
5.4 Capital investment in social services
5.4.1 Could the Department update the figures
provided last year on the acquisition, upgrade and sale of personal
social services assets? [5.5.1]
5.4.2 Could the Department provide an update
on PFI projects currently supported, or being considered by the
Departments, and state its criteria for supporting such projects?
[5.5.3]
5.4.3 Could the Department compare actual
capital spend by social services departments with the funding
provided through credit approvals and capital grants? [5.5.4]
5. CAPITAL EXPENDITURE
AND INVESTMENT
5.1 General
5.1.1 Could the Department provide an update
of Table 5.1.1? [5.1.1]
1. The information requested is provided
in Table 5.1.1.
Table 5.1.1
NHS CAPITAL SPENDING 2002-03 to 2005-06 (resources)
|
| 2002-03
Forecast Outturn
£m
| 2003-04
Plan
£m
| 2004-05
Plan
£m
| 2005-06
Plan
£m
|
|
| Government Spending | 1,953
| 2,892 | 3,383
| 4,363 |
| Percentage Real Terms Growth |
| 44.2 | 14.0
| 25.8 |
| Receipts from Land Sales | 408
| 227 | 185
| 140 |
| Percentage Real Terms Growth |
| -45.8 | -20.6
| -26.2 |
| PFI Investment | 556
| 901 | 1,511
| 1,549 |
| Percentage Real Terms Growth |
| 57.8 | 63.5
| 0.0 |
| Total | 2,917
| 4,020 | 5,079
| 6,052 |
| Percentage Real Terms Growth |
| 34.2 | 23.2
| 16.3 |
|
| Real Terms Growth calculated using GDP deflator of 2.69%/2.59%/2.5%
|
| 
