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Scottish Spending Review 2011 and Draft Budget 2012-13

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Annex F

Table 6: Estimated payments under PPP Contracts

2011-122012-132013-142014-15
£m£m£m£m
Health, Wellbeing & Cities Strategy198.0221.0227.0231.0
Finance, Employment & Sustainable Growth 1344.0360.0368.0382.0
Education and Lifelong Learning314.0322.0328.0335.0
Justice
46.048.048.050.0
Rural Affairs and the Environment----
Culture & External Affairs----
Infrastructure & Capital Investment----
Administration
1.0---
Total903.0951.0971.0998.0

1. FE&SG figure comprises PPP projects undertaken by Local Authorities in the Level Playing Field Support funding round and so includes waste management and some schools PPP projects. Most schools PPP projects are shown under Education and Lifelong Learning.

This table shows the total of the unitary charges of all the PPP projects that are operational in each of the years and represents the total amount that public sector bodies will pay or will expect to pay in each year for the PPP. The unitary charge covers all the integrated services the PPP consortium will provide for the length of the contract and includes the upfront construction cost, lifecycle maintenance and facilities management.