2. CAPITAL EXPENDITURE
2.1.6 Can the Department provide detailed
expenditure profiles of capital expenditure on Private Finance
Initiative (PFI) schemes from 1997-98 by (a) region and (b) scheme,
categorised by broad capital cost of scheme? (Q11)
Answer
1. The information requested is given in
tables 11a to 11k.
2. Since 2006-07, the capital expenditure
build profiles have been calculated by evenly spreading a scheme's
capital value over the actual build period. Previously, the Department
used a formula which used banding to forecast how long schemes
above certain capital values would take to build and spread their
expenditure over this period. However, this was proving increasingly
inaccurate for the increasing size of the major PFI schemes the
Department was taking forward.
Table 11a
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI
SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
| Spend profile of the total capital cost
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| Regional summary | 1997-98
| 1998-99 | 1999-2000
| 2000-01 | 2001-02
| 2002-03 | 2003-04
| 2004-05 | 2005-06
| 2006-07 | 2007-08
| 2008-09 | 2009-10
| 2010-11 | 2011-12
| 2012-13 | 2013-14
| 2014-15 | 2015-16
| 2016-17 | Total
|
|
| Schemes with capital cost £10 million +
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| North East | 6.1
| 15.3 | 44.5
| 63.5 | 65.8
| 55.9 | 51.2
| 27.1 | 115.7
| 109.3 | 98.7
| 108.3 | 58.8
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 820.0
|
| North West | 6.7
| 23.5 | 46.9
| 43.6 | 13.4
| 0.0 | 29.8
| 89.3 | 156.2
| 239.4 | 304.6
| 290.6 | 123.2
| 78.0 | 0.0
| 154.1 | 154.1
| 154.1 | 154.5
| 95.3 | 2,157.0
|
| Yorkshire & the Humber | 0.0
| 6.5 | 21.0
| 62.0 | 39.1
| 6.9 | 10.6
| 57.9 | 130.5
| 125.8 | 176.8
| 127.2 | 116.6
| 29.1 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 910.0
|
| East Midlands | 0.0
| 0.0 | 1.7
| 11.1 | 4.3
| 0.0 | 30.3
| 58.1 | 125.1
| 162.7 | 179.0
| 199.6 | 31.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 803.0
|
| West Midlands | 0.0
| 15.1 | 40.6
| 88.0 | 63.9
| 71.9 | 166.2
| 152.2 | 125.2
| 162.6 | 247.7
| 301.8 | 301.8
| 67.5 | 67.6
| 147.6 | 96.7
| 96.7 | 97.0
| 96.7 | 2,407.0
|
| East of England | 15.8
| 23.7 | 47.4
| 48.9 | 35.0
| 13.5 | 3.8
| 7.6 | 22.6
| 60.6 | 123.9
| 150.6 | 125.0
| 96.9 | 70.8
| 177.6 | 177.6
| 129.1 | 87.7
| 0.0 | 1,418.0
|
| London | 0.0
| 26.8 | 67.4
| 204.7 | 220.0
| 182.6 | 161.2
| 251.1 | 286.2
| 235.9 | 163.9
| 179.2 | 179.2
| 142.3 | 130.4
| 177.7 | 145.7
| 47.7 | 0.0
| 0.0 | 2,802.0
|
| South East Coast | 9.4
| 23.5 | 44.5
| 33.1 | 8.4
| 18.9 | 7.3
| 3.6 | 23.4
| 9.0 | 1.8
| 109.8 | 109.8
| 82.7 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 485.0
|
| South Central | 4.5
| 29.3 | 11.3
| 0.0 | 3.0
| 25.1 | 56.3
| 65.9 | 129.6
| 161.8 | 107.0
| 105.4 | 14.0
| 0.0 | 0.0
| 30.5 | 30.5
| 0.0 | 0.0
| 0.0 | 774.0
|
| South West | 0.0
| 0.0 | 10.0
| 16.0 | 36.5
| 36.7 | 45.4
| 49.2 | 51.9
| 14.1 | 8.7
| 8.7 | 23.8
| 83.7 | 83.9
| 83.7 | 83.7
| 63.1 | 0.0
| 0.0 | 699.0
|
| Total | 42.5
| 163.6 | 335.1
| 570.8 | 489.2
| 411.4 | 562.0
| 762.0 | 1,166.4
| 1,281.3 | 1,412.1
| 1,581.2 | 1,083.2
| 580.2 | 352.8
| 771.2 | 688.3
| 490.6 | 339.2
| 192.1 | 13,275.0
|
| Schemes with capital cost between £1 million—£10 million (1)
|
| Total | 15.4
| 18.0 | 17.0
| 22.6 | 54.4
| 29.6 | 27.1
| 25.9 | 19.6
| 19.2 | 1.8
| 1.1 | 1.1
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 252.8
|
| Overall total for PFI | 57.9
| 181.5 | 352.1
| 593.4 | 543.6
| 441.0 | 589.1
| 787.9 | 1,186.0
| 1,300.5 | 1,413.9
| 1,582.3 | 1,084.3
| 580.2 | 352.8
| 771.2 | 688.3
| 490.6 | 339.2
| 192.1 | 13,527.8
|
|
| Source: |
| Capital Investment, DH |
| Footnotes: |
| 1. As notified for the last two years, the Department has not collected revised figures for these schemes.
|
Table 11b
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| North East | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Redcar & Cleveland PCT | FC
| 30.0 | 24/04/2008
| Q1 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 14.5 | 15.5
| - | -
| - | -
| - | -
| - | 30.0
|
| Tees, Esk & Wear Valleys / County Durham PCT
| FC | 30.0
| 09/05/2008 | Q3 2009
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 19.2
| 10.8 | -
| - | -
| - | -
| - | -
| 30.0 |
| Tees, Esk & Wear Valleys | FC
| 75.0 | 12/12/2007
| Q1 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 9.9
| 32.6 | 32.6
| - | -
| - | -
| - | -
| - | 75.0
|
| Newcastle Upon Tyne Hospitals | OP
| 299.0 | 27/04/2005
| 22/09/2008 | -
| - | -
| - | -
| - | -
| - | 81.4
| 87.7 | 87.9
| 42.0 | -
| - | -
| - | -
| - | -
| - | 299.0
|
| Northumberland, Tyne & Wear NHS Trust |
OP | 24.0
| 21/07/2005 | 23/04/2007
| - | -
| - | -
| - | -
| - | -
| 9.5 | 13.6
| 0.9 | -
| - | -
| - | -
| - | -
| - | -
| 24.0 |
| Northumberland, Tyne & Wear NHS Trust |
OP | 32.0
| 10/05/2004 | 15/05/2006
| - | -
| - | -
| - | -
| - | 3.2
| 20.8 | 8.0
| - | -
| - | -
| - | -
| - | -
| - | -
| 32.0 |
| Northumbria Healthcare—Hexham 1 | OP
| 55.0 | 27/04/2001
| 12/07/2003 | -
| - | -
| - | 5.5
| 13.8 | 24.8
| 11.0 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 55.0
|
| South Tees Acute Hospitals | OP
| 122.0 | 16/08/1999
| 01/08/2003 | -
| - | 12.2
| 18.3 | 36.6
| 36.6 | 18.3
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 122.0
|
| County Durham & Darlington Acute Hospitals—South
| OP | 48.0
| 28/05/1999 | 08/06/2002
| - | -
| 4.8 | 31.2
| 12.0 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 48.0 |
| County Durham & Darlington Acute Hospitals—North
| OP | 61.0
| 31/03/1998 | 02/04/2001
| 6.1 | 15.3
| 27.5 | 12.2
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 61.0 |
| Tees, Esk & Wear Valleys—West Park
| OP | 16.0
| 04/07/2003 | 13/12/2004
| - | -
| - | -
| - | -
| 1.6 | 10.4
| 4.0 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 16.0 |
| County Durham & Darlington Acute Hospitals—Chester-le-street
| OP | 10.0
| 30/05/2002 | 18/11/2003
| - | -
| - | -
| - | 1.0
| 6.5 | 2.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 10.0 |
| Northumbria Health Care—Wansbeck | OP
| 18.0 | 16/11/2000
| 25/03/2003 | -
| - | -
| 1.8 | 11.7
| 4.5 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 18.0
|
| Total |
| 820.0 |
| | 6.1
| 15.3 | 44.5
| 63.5 | 65.8
| 55.9 | 51.2
| 27.1 | 115.7
| 109.3 | 98.7
| 108.3 | 58.8
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 820.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 20.4 |
| | 1.9
| 2.3 | 2.0
| 1.4 | 7.7
| 3.1 | 2.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 20.4
|
| Overall total for PFI |
| 840.4 |
| | 8.0
| 17.6 | 46.4
| 64.9 | 73.5
| 58.9 | 53.2
| 27.1 | 115.7
| 109.3 | 98.7
| 108.3 | 58.8
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 840.4
|
|
| Source: |
| Capital Investment, DH |
Table 11c
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| North West | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Royal Liverpool & Broadgreen University Hospital
| OBC | 477.0
| 2012 / 13 | 2017 / 18
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 95.3
| 95.3 | 95.3
| 95.6 | 95.3
| 477.0 |
| Royal Liverpool Children's Hospital | OBC
| 235.0 | 2012 / 13
| 2016 / 17 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 58.7 | 58.7
| 58.7 | 58.9
| - | 235.0
|
| Blackpool PCT | FC
| 22.0 | 30/01/2008
| Q3 2009 | -
| - | -
| - | -
| - | -
| - | -
| - | 2.2
| 13.2 | 6.6
| - | -
| - | -
| - | -
| - | 22.0
|
| Tameside & Glossop Acute Services | FC
| 109.0 | 13/09/2007
| Q4 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 18.2
| 33.0 | 33.0
| 24.9 | -
| - | -
| - | -
| - | 109.0
|
| Salford Royal Hospitals | FC
| 190.0 | 05/09/2007
| Q1 2011 | -
| - | -
| - | -
| - | -
| - | -
| - | 30.5
| 53.2 | 53.2
| 53.2 | -
| - | -
| - | -
| - | 190.0
|
| St Helens Hospitals | OP
| 338.0 | 01/06/2006
| 22/10/2008 | -
| - | -
| - | -
| - | -
| - | -
| 117.4 | 141.4
| 79.2 | -
| - | -
| - | -
| - | -
| - | 338.0
|
| Central Manchester University Hospitals |
OP | 512.0
| 14/12/2004 | 08/07/2009
| - | -
| - | -
| - | -
| - | 33.2
| 112.0 | 112.0
| 112.3 | 112.0
| 30.4 | -
| - | -
| - | -
| - | -
| 512.0 |
| East Lancashire Hospitals—Burnley |
OP | 30.0
| 13/10/2003 | 23/05/2006
| - | -
| - | -
| - | -
| 3.0 | 19.5
| 7.5 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 30.0 |
| East Lancashire Hospitals—Blackburn |
OP | 110.0
| 09/07/2003 | 08/07/2006
| - | -
| - | -
| - | -
| 26.8 | 36.6
| 36.6 | 9.9
| - | -
| - | -
| - | -
| - | -
| - | -
| 110.0 |
| University Hospital of South Manchester |
OP | 67.0
| 08/06/1998 | 25/07/2001
| - | 6.7
| 16.8 | 30.2
| 13.4 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 67.0 |
| North Cumbria Acute Hospitals—Cumberland Infirmary
| OP | 67.0
| 03/11/1997 | 10/04/2000
| 6.7 | 16.8
| 30.2 | 13.4
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 67.0 |
| Total |
| 2,157.0 |
| | 6.7
| 23.5 | 46.9
| 43.6 | 13.4
| 0.0 | 29.8
| 89.3 | 156.2
| 239.4 | 304.6
| 290.6 | 123.2
| 78.0 | 0.0
| 154.1 | 154.1
| 154.1 | 154.5
| 95.3 | 2,157.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 30.2 |
| | 1.9
| 2.3 | 2.0
| 1.4 | 7.7
| 3.1 | 2.0
| 4.5 | 0.8
| 1.1 | 1.2
| 1.1 | 1.1
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 30.2
|
| Overall total for PFI |
| 2,187.2 |
| | 8.6
| 25.8 | 48.9
| 45.0 | 21.1
| 3.1 | 31.8
| 93.8 | 157.0
| 240.5 | 305.8
| 291.7 | 124.3
| 78.0 | 0.0
| 154.1 | 154.1
| 154.1 | 154.5
| 95.3 | 2,187.2
|
|
| Source: |
| Capital Investment, DH |
Table 11d
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| Yorkshire & the Humber | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Mid Yorkshire Hospitals—Wakefield |
FC | 353.0
| 22/06/2007 | Q2 2010
| - | -
| - | -
| - | -
| - | -
| - | -
| 90.7 | 116.6
| 116.6 | 29.1
| - | -
| - | -
| - | -
| 353.0 |
| Hull & East Yorkshire Hospitals | OP
| 67.0 | 21/02/2006
| 23/08/2008 | -
| - | -
| - | -
| - | -
| - | 2.9
| 26.7 | 26.8
| 10.6 | -
| - | -
| - | -
| - | -
| - | 67.0
|
| Leeds Teaching Hospitals (Oncology) | OP
| 265.0 | 15/10/2004
| 15/12/2007 | -
| - | -
| - | -
| - | -
| 38.5 | 83.6
| 83.6 | 59.3
| - | -
| - | -
| - | -
| - | -
| - | 265.0
|
| Sheffield Teaching Hospitals | OP
| 35.0 | 19/12/2004
| 21/04/2007 | -
| - | -
| - | -
| - | -
| 3.5 | 22.8
| 8.8 |
| - | -
| - | -
| - | -
| - | -
| - | 35.0
|
| Kirklees PCT | OP
| 27.0 | 21/04/2004
| 14/11/2005 | -
| - | -
| - | -
| - | -
| 2.7 | 17.6
| 6.8 | -
| - | -
| - | -
| - | -
| - | -
| - | 27.0
|
| Rotherham, Doncaster & South Humber |
OP | 15.0
| 11/08/2003 | 06/06/2005
| - | -
| - | -
| - | -
| 1.5 | 9.8
| 3.8 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 15.0 |
| Leeds Teaching Hospitals—Wharfedale |
OP | 14.0
| 20/09/2002 | 04/11/2004
| - | -
| - | -
| - | 1.4
| 9.1 | 3.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 14.0 |
| Hull & East Yorkshire Hospitals—Maternity & Acute
| OP | 22.0
| 08/12/2000 | 29/03/2003
| - | -
| - | 2.2
| 14.3 | 5.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 22.0 |
| Leeds Community—High Royds Reprovision
| OP | 47.0
| 01/03/2000 | 16/12/2002
| - | -
| 4.7 | 30.6
| 11.8 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 47.0 |
| Calderdale and Huddersfield Healthcare | OP
| 65.0 | 31/07/1998
| 08/04/2001 | -
| 6.5 | 16.3
| 29.3 | 13.0
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 65.0
|
| Total |
| 910.0 |
| | 0.0
| 6.5 | 21.0
| 62.0 | 39.1
| 6.9 | 10.6
| 57.9 | 130.5
| 125.8 | 176.8
| 127.2 | 116.6
| 29.1 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 910.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 20.4 |
| | 1.9
| 2.3 | 2.0
| 1.4 | 7.7
| 3.1 | 2.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 20.4
|
| Overall total for PFI |
| 930.4 |
| | 1.9
| 8.8 | 22.9
| 63.4 | 46.8
| 10.0 | 12.6
| 57.9 | 130.5
| 125.8 | 176.8
| 127.2 | 116.6
| 29.1 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 930.4
|
|
| Source: |
| Capital Investment, DH |
Table 11e
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| East Midlands | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Derbyshire Mental Health | OP
| 36.0 | 09/10/2007
| 10/06/2009 | -
| - | -
| - | -
| - | -
| - | -
| - | 10.3
| 21.5 | 4.2
| - | -
| - | -
| - | -
| - | 36.0
|
| Northamptonshire Healthcare | FC
| 36.0 | 31/10/2007
| Q1 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 6.2
| 14.9 | 14.9
| - | -
| - | -
| - | -
| - | 36.0
|
| Lincolnshire Teaching PCT | OP
| 29.0 | 03/05/2007
| 08/06/2009 | -
| - | -
| - | -
| - | -
| - | -
| - | 12.6
| 13.8 | 2.6
| - | -
| - | -
| - | -
| - | 29.0
|
| Sherwood Forest Hospitals | OP
| 326.0 | 29/10/2005
| 07/04/2009 | -
| - | -
| - | -
| - | -
| - | 39.9
| 94.7 | 94.9
| 94.7 | 1.8
| - | -
| - | -
| - | -
| - | 326.0
|
| Northamptonshire Teaching PCT | OP
| 28.0 | 03/03/2005
| 19/09/2006 | -
| - | -
| - | -
| - | -
| 1.4 | 18.1
| 8.5 | -
| - | -
| - | -
| - | -
| - | -
| - | 28.0
|
| Nottinghamshire Healthcare | OP
| 19.0 | 23/12/2004
| 07/04/2008 | -
| - | -
| - | -
| - | -
| 1.9 | 12.4
| 4.8 | -
| - | -
| - | -
| - | -
| - | -
| - | 19.0
|
| Derby Hospitals | OP
| 312.0 | 12/09/2003
| 20/05/2009 | -
| - | -
| - | -
| - | 30.3
| 54.8 | 54.8
| 54.8 | 55.0
| 54.8 | 7.5
| - | -
| - | -
| - | -
| - | 312.0
|
| Nottingham University Hospital | OP
| 17.0 | 24/05/1999
| 01/10/2000 | -
| - | 1.7
| 11.1 | 4.3
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 17.0
|
| Total |
| 803.0 |
| | 0.0
| 0.0 | 1.7
| 11.1 | 4.3
| 0.0 | 30.3
| 58.1 | 125.1
| 162.7 | 179.0
| 199.6 | 31.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 803.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 24.3 |
| | 0.0
| 0.0 | 1.6
| 3.1 | 5.2
| 0.0 | 0.0
| 6.0 | 0.0
| 8.4 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 24.3
|
| Overall total for PFI |
| 827.3 |
| | 0.0
| 0.0 | 3.3
| 14.2 | 9.4
| 0.0 | 30.3
| 64.1 | 125.1
| 171.1 | 179.0
| 199.6 | 31.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 827.3
|
|
| Source: |
| Capital Investment, DH |
Table 11f
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| West Midlands | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 milion +
|
| Sandwell & W Birmingham—"2010"
| OBC | 484.0
| 2012 / 13 | 2017 / 18
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 96.7
| 96.7 | 96.7
| 97.0 | 96.7
| 484.0 |
| Walsall Hospitals | FC
| 169.0 | 03/11/2007
| Q1 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 28.8
| 70.1 | 70.1
| - | -
| - | -
| - | -
| - | 169.0
|
| University Hospital of North Staffordshire / Stoke
| FC | 375.0
| 13/06/2007 | Q4 2012
| - | -
| - | -
| - | -
| - | -
| - | -
| 54.2 | 67.5
| 67.5 | 67.5
| 67.6 | 50.8
| - | -
| - | -
| 375.0 |
| University Hospitals Birmingham / Birmingham & Solihull
| FC | 627.0
| 08/06/2006 | Q1 2010
| - | -
| - | -
| - | -
| - | -
| - | 133.7
| 164.7 | 164.3
| 164.3 | -
| - | -
| - | -
| - | -
| 627.0 |
| University Hospitals Coventry & Warwickshire—Walsgrave
| OP | 379.0
| 27/11/2002 | 10/07/2006
| - | -
| - | -
| - | 35.8
| 104.9 | 104.6
| 104.6 | 29.0
| - | -
| - | -
| - | -
| - | -
| - | -
| 379.0 |
| Sandwell & W Birmingham—City Hospital
| OP | 26.0
| 19/12/2002 | 15/10/2004
| - | -
| - | -
| - | 2.6
| 16.9 | 6.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 26.0 |
| The Royal Wolverhampton Hospitals | OP
| 13.0 | 20/03/2002
| 23/06/2003 | -
| - | -
| - | 1.3
| 8.5 | 3.3
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 13.0
|
| Dudley Group of Hospitals | OP
| 137.0 | 01/05/2001
| 01/12/2004 | -
| - | -
| - | 13.7
| 20.6 | 41.1
| 41.1 | 20.6
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 137.0
|
| Birmingham & Solihull Mental Health |
OP | 18.0
| 15/08/2000 | 18/03/2002
| - | -
| - | 1.8
| 11.7 | 4.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 18.0 |
| North Staffordshire Combined Healthcare |
OP | 28.0
| 08/12/1999 | 01/09/2001
| - | -
| 2.8 | 18.2
| 7.0 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 28.0 |
| Hereford Hospitals | OP
| 64.0 | 31/03/1999
| 01/03/2002 | -
| 6.4 | 16.0
| 28.8 | 12.8
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 64.0
|
| Worcestershire Acute | OP
| 87.0 | 18/03/1999
| 18/03/2002 | -
| 8.7 | 21.8
| 39.2 | 17.4
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 87.0
|
| Total |
| 2,407.0 |
| | 0.0
| 15.1 | 40.6
| 88.0 | 63.9
| 71.9 | 166.2
| 152.2 | 125.2
| 162.6 | 247.7
| 301.8 | 301.8
| 67.5 | 67.6
| 147.6 | 96.7
| 96.7 | 97.0
| 96.7 | 2,407.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 9.9 |
| | 0.0
| 0.0 | 1.6
| 3.1 | 5.2
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 9.9
|
| Overall total for PFI |
| 2,416.9 |
| | 0.0
| 15.1 | 42.2
| 91.1 | 69.1
| 71.9 | 166.2
| 152.2 | 125.2
| 162.6 | 247.7
| 301.8 | 301.8
| 67.5 | 67.6
| 147.6 | 96.7
| 96.7 | 97.0
| 96.7 | 2,416.9
|
|
| Source: |
| Capital Investment, DH |
Table 11g
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| East of England | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| East & North Hertfordshire NHS Trust |
SOC | 97.0
| 2012 / 13 | 2014 / 15
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 48.5
| 48.5 | -
| - | -
| 97.0 |
| West Hertfordshire Hospitals | SOC
| 350.0 | 2012 / 13
| 2016 / 17 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 87.4 | 87.4
| 87.4 | 87.7
| - | 350.0
|
| Papworth Hospitals | OBC
| 125.0 | 2012 / 13
| 2015 / 16 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 41.7 | 41.7
| 41.7 | -
| - | 125.0
|
| Mid Essex Hospital Services | FC
| 148.0 | 06/12/2007
| Q3 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 16.8
| 52.4 | 52.4
| 26.3 | -
| - | -
| - | -
| - | 148.0
|
| South Essex Partnership | OP
| 32.0 | 05/10/2007
| 07/05/2009 | -
| - | -
| - | -
| - | -
| - | -
| - | 9.9
| 20.1 | 2.0
| - | -
| - | -
| - | -
| - | 32.0
|
| Peterborough & Stamford Hospitals | FC
| 336.0 | 29/06/2007
| Q1 2012 | -
| - | -
| - | -
| - | -
| - | -
| - | 53.6
| 70.6 | 70.6
| 70.6 | 70.8
| - | -
| - | -
| - | 336.0
|
| South West Essex PCT | OP
| 30.0 | 29/06/2006
| 18/08/2008 | -
| - | -
| - | -
| - | -
| - | -
| 3.0 | 19.5
| 7.5 | -
| - | -
| - | -
| - | -
| - | 30.0
|
| Ipswich Hospital | OP
| 36.0 | 27/03/2006
| 03/06/2008 | -
| - | -
| - | -
| - | -
| - | 3.6
| 23.4 | 9.0
| - | -
| - | -
| - | -
| - | -
| - | 36.0
|
| Cambridge University Hospitals—Addenbrookes
| OP | 76.0
| 27/10/2004 | 18/05/2007
| - | -
| - | -
| - | -
| - | 7.6
| 19.0 | 34.2
| 15.2 | -
| - | -
| - | -
| - | -
| - | -
| 76.0 |
| East & North Hertfordshire PCT | OP
| 15.0 | 04/05/2001
| 28/04/2003 | -
| - | -
| - | 1.5
| 9.8 | 3.8
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 15.0
|
| Luton & Dunstable | OP
| 15.0 | 21/11/2000
| 09/09/2002 | -
| - | -
| 1.5 | 9.8
| 3.8 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 15.0
|
| Norfolk & Norwich | OP
| 158.0 | 09/01/1998
| 21/09/2001 | 15.8
| 23.7 | 47.4
| 47.4 | 23.7
| - | -
| - | -
| - | -
| | -
| - | -
| - | -
| - | -
| - | 158.0
|
| Total |
| 1,418.0 |
| | 15.8
| 23.7 | 47.4
| 48.9 | 35.0
| 13.5 | 3.8
| 7.6 | 22.6
| 60.6 | 123.9
| 150.6 | 125.0
| 96.9 | 70.8
| 177.6 | 177.6
| 129.1 | 87.7
| 0.0 | 1,418.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 21.6 |
| | 0.0
| 0.0 | 1.6
| 6.5 | 5.2
| 0.0 | 6.0
| 2.3 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 21.6
|
| Overall total for PFI |
| 1,439.6 |
| | 15.8
| 23.7 | 49.0
| 55.4 | 40.2
| 13.5 | 9.8
| 9.9 | 22.6
| 60.6 | 123.9
| 150.6 | 125.0
| 96.9 | 70.8
| 177.6 | 177.6
| 129.1 | 87.7
| 0.0 | 1,439.6
|
|
| Source: |
| Capital Investment, DH |
Table 11h
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| London | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Royal National Orthopaedic Hospital | OBC
| 143.0 | 2012 / 13
| 2015 / 16 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 47.7 | 47.7
| 47.7 | -
| - | 143.0
|
| North Middlesex University Hospitals | FC
| 144.0 | 27/07/2007
| Q2 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 33.5
| 49.1 | 49.1
| 12.2 | -
| - | -
| - | -
| - | 144.0
|
| Barts & The London | FC
| 1,000.0 | 27/04/2006
| Q4 2013 | -
| - | -
| - | -
| - | -
| - | -
| 120.8 | 130.4
| 130.1 | 130.1
| 130.1 | 130.4
| 130.1 | 98.0
| - | -
| - | 1,000.0
|
| Kingston Hospital | OP
| 33.0 | 23/11/2004
| 03/07/2007 | -
| - | -
| - | -
| - | -
| 3.3 | 21.5
| 8.3 | -
| - | -
| - | -
| - | -
| - | -
| - | 33.0
|
| Lewisham Hospital | OP
| 72.0 | 08/07/2004
| 27/11/2006 | -
| - | -
| - | -
| - | -
| 7.2 | 46.8
| 18.0 | -
| - | -
| - | -
| - | -
| - | -
| - | 72.0
|
| Barking Havering & Redbridge Hospitals |
OP | 238.0
| 15/01/2004 | 06/12/2006
| - | -
| - | -
| - | -
| 17.3 | 82.2
| 82.2 | 56.3
| - | -
| - | -
| - | -
| - | -
| - | -
| 238.0 |
| The Whittington Hospital | OP
| 32.0 | 09/10/2002
| 20/11/2006 | -
| - | -
| - | -
| 3.2 | 20.8
| 8.0 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 32.0
|
| Wandsworth PCT—Roehampton | OP
| 75.0 | 06/05/2004
| 10/03/2006 | -
| - | -
| - | -
| - | -
| 7.5 | 48.8
| 18.8 | -
| - | -
| - | -
| - | -
| - | -
| - | 75.0
|
| Newham Healthcare | OP
| 55.0 | 27/01/2004
| 08/07/2006 | -
| - | -
| - | -
| - | 5.5
| 35.8 | 13.8
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 55.0
|
| North West London Hospitals | OP
| 69.0 | 06/11/2003
| 16/03/2006 | -
| - | -
| - | -
| - | 6.9
| 17.3 | 31.1
| 13.8 | -
| - | -
| - | -
| - | -
| - | -
| - | 69.0
|
| Brent PCT—Willesden | OP
| 22.0 | 05/12/2002
| 21/04/2005 | -
| - | -
| - | -
| 2.2 | 14.3
| 5.5 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 22.0
|
| West Middlesex University Hospitals | OP
| 60.0 | 30/01/2001
| 16/05/2003 | -
| - | -
| 6.0 | 15.0
| 27.0 | 12.0
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 60.0
|
| East London & the City Mental Health |
OP | 15.0
| 05/09/2000 | 11/06/2002
| - | -
| - | 1.5
| 9.8 | 3.8
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 15.0 |
| University College London Hospitals | OP
| 422.0 | 12/07/2000
| 12/06/2005 | -
| - | -
| 42.2 | 63.3
| 105.5 | 84.4
| 84.4 | 42.2
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 422.0
|
| Oxleas | OP |
21.0 | 04/07/2000
| 20/12/2001 | -
| - | -
| 2.1 | 13.7
| 5.3 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 21.0
|
| North East London Mental Health | OP
| 11.0 | 04/07/2000
| 04/03/2002 | -
| - | -
| 1.1 | 7.2
| 2.8 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 11.0
|
| St Georges Hospital | OP
| 46.0 | 20/03/2000
| 11/09/2003 | -
| - | 4.6
| 29.9 | 11.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 46.0
|
| Kings Healthcare | OP
| 76.0 | 06/12/1999
| 07/10/2002 | -
| - | 7.6
| 19.0 | 34.2
| 15.2 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 76.0
|
| Barnet & Chase Farm Hospitals | OP
| 54.0 | 01/02/1999
| 02/03/2002 | -
| 5.4 | 13.5
| 24.3 | 10.8
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 54.0
|
| Bromley Healthcare | OP
| 118.0 | 19/11/1998
| 29/03/2003 | -
| 11.8 | 17.7
| 35.4 | 35.4
| 17.7 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 118.0
|
| Queen Elizabeth Hospital | OP
| 96.0 | 01/07/1998
| 28/02/2001 | -
| 9.6 | 24.0
| 43.2 | 19.2
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 96.0
|
| Total |
| 2,802.0 |
| | 0.0
| 26.8 | 67.4
| 204.7 | 220.0
| 182.6 | 161.2
| 251.1 | 286.2
| 235.9 | 163.9
| 179.2 | 179.2
| 142.3 | 130.4
| 177.7 | 145.7
| 47.7 | 0.0
| 0.0 | 2,802.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 35.2 |
| | 2.1
| 4.1 | 1.4
| 0.1 | 13.4
| 12.0 | 0.1
| 0.1 | 1.1
| 0.2 | 0.6
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 35.2
|
| Overall total for PFI |
| 2,837.2 |
| | 2.1
| 30.9 | 68.8
| 204.8 | 233.4
| 194.6 | 161.3
| 251.2 | 287.3
| 236.1 | 164.5
| 179.2 | 179.2
| 142.3 | 130.4
| 177.7 | 145.7
| 47.7 | 0.0
| 0.0 | 2,837.2
|
|
| Source: |
| Capital Investment, DH |
Table 11i
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| South East Coast | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Maidstone & Tunbridge Wells | FC
| 304.0 | 26/03/2008
| Q4 2010 | -
| - | -
| - | -
| - | -
| - | -
| - | 1.8
| 109.8 | 109.8
| 82.7 | -
| - | -
| - | -
| - | 304.0
|
| Brighton and Sussex University Hospitals |
OP | 36.0
| 10/06/2004 | 25/06/2007
| - | -
| - | -
| - | -
| - | 3.6
| 23.4 | 9.0
| - | -
| - | -
| - | -
| - | -
| - | -
| 36.0 |
| Surrey PCT | OP
| 29.0 | 29/10/2001
| 01/11/2003 | -
| - | -
| - | 2.9
| 18.9 | 7.3
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 29.0
|
| Sussex Partnership | OP
| 22.0 | 24/06/1999
| 31/01/2001 | -
| - | 2.2
| 14.3 | 5.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 22.0
|
| Dartford & Gravesham | OP
| 94.0 | 30/07/1997
| 11/09/2000 | 9.4
| 23.5 | 42.3
| 18.8 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 94.0
|
| Total |
| 485.0 |
| | 9.4
| 23.5 | 44.5
| 33.1 | 8.4
| 18.9 | 7.3
| 3.6 | 23.4
| 9.0 | 1.8
| 109.8 | 109.8
| 82.7 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 485.0
|
| Schemes with capital cost between £1 million—£10 million
|
| Total |
| 36.8 |
| | 2.5
| 2.3 | 1.6
| 1.8 | 0.8
| 2.8 | 5.0
| 6.5 | 4.0
| 9.5 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 36.8
|
| Overall total for PFI |
| 521.8 |
| | 11.9
| 25.8 | 46.1
| 34.9 | 9.2
| 21.7 | 12.3
| 10.1 | 27.4
| 18.5 | 1.8
| 109.8 | 109.8
| 82.7 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 521.8
|
|
| Source: |
| Capital Investment, DH |
Table 11j
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| South Central | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| Southampton University Hospitals | OBC
| 61.0 | 2012 / 13
| 2014 / 15 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| 30.5 | 30.5
| - | -
| - | 61.0
|
| Portsmouth Hospitals | OP
| 236.0 | 12/12/2005
| 15/06/2009 | -
| - | -
| - | -
| - | -
| - | 20.2
| 67.2 | 67.4
| 67.2 | 14.0
| - | -
| - | -
| - | -
| - | 236.0
|
| Oxford Radcliffe Hospitals | OP
| 129.0 | 13/12/2005
| 19/03/2009 | -
| - | -
| - | -
| - | -
| - | 11.8
| 39.5 | 39.6
| 38.2 | -
| - | -
| - | -
| - | -
| - | 129.0
|
| Hampshire PCT—Lymington | OP
| 36.0 | 18/11/2004
| 02/01/2007 | -
| - | -
| - | -
| - | -
| 3.6 | 23.4
| 9.0 | -
| - | -
| - | -
| - | -
| - | -
| - | 36.0
|
| Oxford Radcliffe Hospitals | OP
| 134.0 | 19/12/2003
| 13/01/2007 | -
| - | -
| - | -
| - | 12.4
| 43.6 | 43.6
| 34.4 | -
| - | -
| - | -
| - | -
| - | -
| - | 134.0
|
| Nuffield Orthopaedic Centre | OP
| 37.0 | 20/04/2002
| 02/03/2007 | -
| - | -
| - | -
| 3.7 | 24.1
| 9.3 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 37.0
|
| Buckinghamshire Hospitals—Stoke Mandeville
| OP | 47.0
| 21/05/2004 | 15/04/2006
| - | -
| - | -
| - | -
| - | 4.7
| 30.6 | 11.8
| - | -
| - | -
| - | -
| - | -
| - | -
| 47.0 |
| Berkshire West PCT | OP
| 19.0 | 04/07/2002
| 01/03/2004 | -
| - | -
| - | -
| 1.9 | 12.4
| 4.8 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 19.0
|
| Berkshire Health Care | OP
| 30.0 | 02/05/2001
| 29/04/2003 | -
| - | -
| - | 3.0
| 19.5 | 7.5
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 30.0
|
| Buckinghamshire Hospitals | OP
| 45.0 | 14/12/1997
| 17/10/2000 | 4.5
| 29.3 | 11.3
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 45.0
|
| Total |
| 774.0 |
| | 4.5
| 29.3 | 11.3
| 0.0 | 3.0
| 25.1 | 56.3
| 65.9 | 129.6
| 161.8 | 107.0
| 105.4 | 14.0
| 0.0 | 0.0
| 30.5 | 30.5
| 0.0 | 0.0
| 0.0 | 774.0
|
| Schemes with capital cost between £1 million—£10 million
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| Total |
| 37.0 |
| | 2.5
| 2.3 | 1.6
| 1.8 | 0.8
| 2.8 | 5.0
| 6.5 | 13.7
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 37.0
|
| Overall total for PFI |
| 811.0 |
| | 7.0
| 31.6 | 12.9
| 1.8 | 3.8
| 27.9 | 61.3
| 72.4 | 143.3
| 161.8 | 107.0
| 105.4 | 14.0
| 0.0 | 0.0
| 30.5 | 30.5
| 0.0 | 0.0
| 0.0 | 811.0
|
|
| Source: |
| Capital Investment, DH |
Table 11k
EXPENDITURE PROFILE OF CAPITAL SPEND ON PFI SCHEMES
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| | £ million
|
|
| South West | Status
| Total capital
cost to the
private sector
| Start on
site date
| First
patient
date
| 1997-98 | 1998-99
| 1999-2000 | 2000-01
| 2001-02 | 2002-03
| 2003-04 | 2004-05
| 2005-06 | 2006-07
| 2007-08 | 2008-09
| 2009-10 | 2010-11
| 2011-12 | 2012-13
| 2013-14 | 2014-15
| 2015-16 | 2016-17
| Total |
|
| Schemes with capital cost £10 million +
|
| North Bristol / South Gloucestershire | OBC
| 419.0 | Q4 2009
| 2014 / 15 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 20.9
| 83.7 | 83.9
| 83.7 | 83.7
| 63.1 | -
| - | 419.0
|
| Taunton & Somerset | FC
| 21.0 | 28/02/2007
| 31/07/2009 | -
| - | -
| - | -
| - | -
| - | -
| 0.8 | 8.7
| 8.7 | 2.9
| - | -
| - | -
| - | -
| - | 21.0
|
| Avon & Western Wiltshire Mentral Health |
OP | 83.0
| 01/03/2004 | 13/06/2006
| - | -
| - | -
| - | -
| 3.1 | 36.3
| 36.3 | 7.4
| - | -
| - | -
| - | -
| - | -
| - | -
| 83.0 |
| Salisbury Healthcare | OP
| 24.0 | 04/03/2004
| 19/05/2006 | -
| - | -
| - | -
| - | -
| 2.4 | 15.6
| 6.0 | -
| - | -
| - | -
| - | -
| - | -
| - | 24.0
|
| Mid Devon PCT | OP
| 10.0 | 01/07/2002
| 25/05/2004 | -
| - | -
| - | -
| 1.0 | 6.5
| 2.5 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 10.0
|
| Gloucestershire Royal | OP
| 32.0 | 01/05/2002
| 30/11/2004 | -
| - | -
| - | -
| 3.2 | 20.8
| 8.0 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 32.0
|
| Cornwall Healthcare | OP
| 10.0 | 31/10/2000
| 01/06/2002 | -
| - | -
| 1.0 | 6.5
| 2.5 | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 10.0
|
| Swindon & Marlborough | OP
| 100.0 | 05/10/1999
| 03/12/2002 | -
| - | 10.0
| 15.0 | 30.0
| 30.0 | 15.0
| - | -
| - | -
| - | -
| - | -
| - | -
| - | -
| - | 100.0
|
| Total |
| 699.0 |
| | 0.0
| 0.0 | 10.0
| 16.0 | 36.5
| 36.7 | 45.4
| 49.2 | 51.9
| 14.1 | 8.7
| 8.7 | 23.8
| 83.7 | 83.9
| 83.7 | 83.7
| 63.1 | 0.0
| 0.0 | 699.0
|
| Schemes with capital cost between £1 million—£10 million
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| Total |
| 16.8 |
| | 2.5
| 2.3 | 1.6
| 1.8 | 0.8
| 2.8 | 5.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 0.0
| 0.0 | 16.8
|
| Overall total for PFI |
| 715.8 |
| | 2.5
| 2.3 | 11.6
| 17.8 | 37.3
| 39.5 | 50.4
| 49.2 | 51.9
| 14.1 | 8.7
| 8.7 | 23.8
| 83.7 | 83.9
| 83.7 | 83.7
| 63.1 | 0.0
| 0.0 | 715.8
|
|
| Source: |
| Capital Investment, DH |
|
