Professional Documents
Culture Documents
Project Name
Department
Procuring authority
Sector
Other - Other
3 Compass
Other - IT
Department for Business, Innovation Natural Environment and Skills Research Council
Other - Other
PFI Projects 7 Grouped Schools Barnsley Schools 8 PFI Mid Beds Upper 9 Schools Project
London Borough of Barking and Dagenham Barnsley Metropolitan Borough Council Central Bedfordshire Council
DfE - Schools (NonBirmingham City Council BSF) DfE - Schools (NonBirmingham City Council BSF)
Bolton Council
Bristol City Council Department for 16 Schools Phase 1A Education Department for Education Department for Education Department for Education Department for Education
Bristol City Council Bradford Metropolitan District Council London Borough of Tower Hamlets Cheshire West and Chester Council York City Council
17 BSF Wave1 18 Group schools Ellesmere Port 19 Schools 20 York Schools PFI
DfE - Schools (BSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)
Department for 21 Schools 2 Education Department for 23 Caludon Castle PFI Education Darlington Five 24 Schools Project Department for Education
The Sir John Colfox Department for 30 School Education Department for 32 Paragon Education Department for 33 Bridlington Schools Education
34 Group schools
Calderdale Council
Gateshead Schools Department for 37 PFI Project Education Grouped secondary Department for 38 schools project Education Department for 39 Special Schools PFI Education Whitecross School Department for 40 PFI Education
Gateshead Council London Borough of Haringey London Borough of Harrow Herefordshire Council
DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)
42 BSF wave 3
43 Swanscombe PFI Victoria Dock 44 Primary School Kirklees Grouped 45 Schools PPP
Kirklees Council
Department for 46 Special Schools PPP Education BSF Wave 1, Phase Department for 47 1 and 2 Education
Kirklees Council
Knowsley Council
Fleetwood High Department for 50 School PFI Scheme Education BSF Wave 1 - Phase 51 1 BSF Wave 1, Phase 52 2 Department for Education Department for Education
Leeds 2 (10) 55 Primary Schools Leeds 3 & 4 Secondary and Post 56 16 BSF Wave 1, Phase 57 1 Lincolnshire Schools Grouped 58 PFI Scheme
Department for Education Department for Education Department for Education Department for Education
DfE - Schools (NonBSF) DfE - Schools (BSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)
Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education
London Borough of Bexley London Borough of Brent London Borough of Camden London Borough of Croydon London Borough of Ealing London Borough of Ealing London Borough of Enfield London Borough of Enfield
DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)
69 Barnhill School
Lillian Baylis School - Department for 72 PFI Scheme Education GROUPED SCHOOLS MODERNISATION 73 PROJECT
London Borough of Richmond upon Thames - Primary Department for 78 Schools PFI Education Department for 79 Group schools Education
80 Mulberry School
London Borough of Tower Hamlets London Borough of Waltham Forest Rotherham Metropolitan Borough Council
DfE - Schools (NonBSF) DfE - Schools (NonManchester City Council BSF) DfE - Schools (NonManchester City Council BSF)
87 BSF Phase 1
Newcastle Schools Department for 88 PFI1 Education Norwich Area 90 Schools PFI Schools for the 91 Future PFI Project Department for Education Department for Education
North Yorkshire County Council Northamptonshire County Council Northamptonshire County Council Nottingham City Council Nottinghamshire County Council Nottinghamshire County Council
DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF) DfE - Schools (BSF) DfE - Schools (NonBSF) DfE - Schools (NonBSF)
94 95 96 97
Department for Wooldale Centre Education Department for BSF Wave 2 Education Department for Bassetlaw schools Education Department for East Leake schools Education
Redbridge - Oaks 102 Park School Grouped Schools 103 PFI Project
Salford SEN Schools Department for 107 Project Education Department for 108 BSF Wave 1 Education
Schools PFI Phase 2 Department for 109 (Priorgate) Education Schools PFI Phase 3 Department for 110 (Academy schools) Education Schools PFI Phase 1 Department for 111 (Pyramid schools) Education Slough Grouped Schools PFI 112 Contract 113 BSF Wave1
DfE - Schools (NonSlough Borough Council BSF) Solihull Metropolitan Borough Council DfE - Schools (BSF)
Two schools @ 118 Ingleby Barwick 119 Stoke Schools PFI Sandhill View Community 120 Learning Centre North Swindon PFI 121 project
Department for Education Department for Education Department for Education Department for Education Department for Education
DfE - Schools (NonSunderland City Council BSF) Swindon Borough DfE - Schools (NonCouncil BSF) Tameside Metropolitan Borough Council DfE - Schools (BSF) Tameside Metropolitan DfE - Schools (NonBorough Council BSF)
Torbay Council
Walsall Council
Three North Wiltshire Department for 127 Secondary Schools Education Department for 128 Wirral Schools' PFI Education Bromsgrove 129 Schools PFI Department for Education
DfE - Schools (NonWiltshire County Council BSF) Wirral Metropolitan Borough Council Worcestershire County Council DfE - Schools (NonBSF) DfE - Schools (NonBSF)
132 Depot services NE Derbyshire Holmewood Non133 HRA Manchester Domestic Energy 134 Services
Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government
LB Islington
Stretford Divisional Department for Headquarters and Communities and 136 Fire Station Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government
DCLG - Fire
Norfolk
DCLG - Joint Service Centres and others DCLG - Joint Service Centres and others
LB Hackney
LB Tower Hamlets
Department for Communities and Local Government Department for Communities and Local Government
DCLG - Fire
DCLG - Fire
Cornwall Fire 145 Stations Council Offices & 146 Business Centre
Department for Communities and Local Government Department for Communities and Local Government
Cornwall County Council DCLG - Fire Redcar & Cleveland Borough Council DCLG - Joint Service Centres and others
Department for New Council Communities and 148 Offices Local Government Department for Civic Centre Office Communities and 149 Accommodation Local Government
DCLG - Joint Service Centres and others DCLG - Joint Service Centres and others
Divisional HQ and 151 two fire stations Islington Street 153 Properties I
Department for Communities and Local Government Department for Communities and Local Government
LB Islington
Department for A6 Plymouth Grove Communities and 154 / Ardwick HRA Local Government
Tyne and Wear Fire and Civil Defence Authority DCLG - Fire
DH - Social Care
Reading North 159 Whitley Kenton & Walker Joint Service Centres (LIFT 160 project) Warrington Phase 1: Anson & Blenheim Phase 2: John 161 Morris House
Department for Communities and Local Government Department for Communities and Local Government
Department for Communities and Local Government Department for Communities and Local Government
LB Newham
Streatham Joint Department for Service Centre (LIFT Communities and 166 project) Local Government Department for Coventry New Communities and 167 Homes for Old Local Government
LB Lambeth
Department for Sandwell Hawthorn Communities and 168 Fields Local Government Department for Communities and Local Government Department for Communities and Local Government
Sandwell MBC
LB Camden
LB Islington
Charnwood Joint Department for Serice Centre (LIFT Communities and 171 project) Local Government Department for Oldham Sheltered Communities and 172 Housing PFI Local Government Gosforth Joint Department for Service Centre (LIFT Communities and 173 project) Local Government Dudley & Shiremoor Joint Service Centres 174 (LIFT project)
North Tyneside Borough DCLG - Joint Service Council Centres and others
Department of Health
DH - Social Care
Department for Communities and 176 Miles Platting HRA Local Government
LB Lewisham
Dorset Emergency Services Partnership 179 Initiative (DESPI) West End Joint Service Centre (LIFT 180 project)
Department for Communities and Local Government Department for Communities and Local Government
Dorset Fire and Rescue Authority (and Dorset Police) Newcastle-upon-Tyne City Council
Department for Cheshire Extra Care Communities and 181 Housing Local Government
Kent Better Homes 182 Active Lives East End Joint Service Centre (LIFT 183 project)
Department for Communities and Local Government Department for Communities and Local Government
Orchard Park Joint Department for Service Centre (LIFT Communities and 184 project) Local Government
Department for Leeds Independent Communities and 185 Living Local Government
DCLG - Fire
Heywood Joint Department for Service Centre (LIFT Communities and 187 project) Local Government Department for Brent Round 2 Non- Communities and 188 HRA Housing Local Government Department for Communities and Local Government
LB Brent
LB Newham
Wigan Council
Department for NEFRA1 North East Communities and 192 Fire & Rescue Local Government
Department for Amber Valley Quest Culture, Media and Amber Valley Borough 193 for Leisure Sport Council New Central Library Department for and community Culture, Media and Bournemouth Borough 194 library ICT system Sport Council
DCMS - Libraries
Department for Culture, Media and Sport Breckland Council Department for Culture, Media and Brighton & Hove City Sport Council
DCMS - Libraries
New Leaf Leisure 197 Centres Project Willesden Sports 198 Centre Downham 199 Lifestyles Centre
Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport
Newcastle City Council Private Finance Initiative Project: New City Library and High Department for Heaton Community Culture, Media and 200 Library Sport Newcastle City Council Oldham Library & Lifelong Learning 201 Centre Penzance Leisure 202 Centre Department for Culture, Media and Oldham Metropolitan Sport Borough Council Department for Culture, Media and Sport Cornwall Council
DCMS - Libraries
Sport & Leisure Facilities & Maltby Department for Joint Service Centre Culture, Media and 203 Project Sport Department for Crosby Leisure Culture, Media and 204 Centre Sport Department for Uttlesford Sports Culture, Media and 205 and Leisure Centre Sport Department for North East Leisure Culture, Media and 206 Centre Sport
DCMS - Leisure Sefton Borough Council Centres Uttlesford District Council Wolverhampton City Council DCMS - Leisure Centres DCMS - Leisure Centres
Waste Management 207 Project Central Berkshire Waste Management 208 Project Integrated Waste Manageement 209 Project Integrated Waste Management: Put 210 Waste in its Place New Waste Partnerships - A Joint Integrated Waste Management 211 Service
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
South Gloucestershire
Defra - Waste
Central Berkshire
Defra - Waste
Defra - Waste
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
Environment Agency
Department for Broadland Flood Environment, Food 213 Alleviation Project and Rural Affairs Department for Environment, Food 214 Manchester Waste and Rural Affairs Waste Management 215 Project Department for Environment, Food and Rural Affairs
Defra - Waste
Isle of Wight
Defra - Waste
216 PFI Eastbrook Waste Management 217 Project Waste Management 218 Project Lancashire Waste Partnership PFI 219 proposal Contract for Integrated Waste Management 220 Services Integrated Waste Management Solutions 221 Programme North'land Waste Management PFI 222 Project
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
Infrastructure Managers Limited who administer the building under their subsidiary set up specifically for this project called Eastbrook Other - Office Facilities Limited Accommodation
Defra - Waste
Defra - Waste
Defra - Waste
Defra - Waste
Nottinghamshire Department for Sustainable Waste Environment, Food 223 Solutions and Rural Affairs
Defra - Waste
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
Kirklees MC
Defra - Waste
"Quest" Waste 226 Disposal Project Long-term Integrated Waste Management 227 Contract Recycling & Waste Handling Project Reclaim West 228 Sussex
Defra - Waste
Defra - Waste
Defra - Waste
Manchester Street Department for 235 Lighting Transport South Tyneside 236 Street Lighting Department for Transport
237 A130
Highways Agency
Highways Agency
A19 Dishforth to Department for 240 Tyne Tunnel DBFO Transport A249 Stockburyto 241 Sheerness Department for Transport
Highways Agency
Highways Agency
Highways Agency
Highways Agency
Highways Agency
Highways Agency
Highways Agency
Highways Agency
Highways Agency
Highways Agency
National Roads Telecommunication Department for 250 s Services Transport Severn River 252 Crossings Department for Transport
Highways Agency
Highways Agency
Nottingham Express Transit Line Department for 259 One Transport Portsmouth Highways 260 Maintenance
North Tyneside & Newcastle Street 262 Lighting Doncaster 263 Interchange Derby Street 264 Lighting
269 Connect
Power (Power Asset Development Department for 273 Company Limited) Transport MOT 276 Computerisation Department for Transport
VOSA
Re-tendering for IT Department for Health and Safety 281 services (REFIT) Work and Pensions Executive Department for Work and Pensions Work & Pensions
282 PRIME
Department of Health
Avon & Wiltshire Mental Health Partnership NHS DH - Acute (i.e. Trust Hospitals)
Barking, Havering & Redbridge Hospitals NHS DH - Acute (i.e. trust Hospitals)
Department of Health
Department of Health
287 Fairmile
Department of Health
Newbury & Department of 288 Thatcham Hospital Health Reprovsion of mental health 289 services
Berkshire West PCT Birmingham & Solihull Mental Health NHS Foundation Trust
Department of Health
Department of Health
Blackpool PCT
Brent PCT Brighton & Sussex University Hospitals NHS DH - Acute (i.e. Trust Hospitals) Buckinghamshire Healthcare NHS trust DH - Acute (i.e. Hospitals)
Department of Health
Department of Health
Calderdale & Huddersfield NHS Foundation Trust Cambridge University Hospital NHS Foundation Trust
296 Addenbrookes
Department of Health
Redevelopment of 3 hospitals for Women, Children, Adults and a specialist Eye Department of 297 Hospital Health
Central Manchester University Hospitals NHS DH - Acute (i.e. Foundation Trust Hospitals)
Bishop Auckland 298 General Hospital University Hospital of North Durham Dryburn District 299 Hospital
Department of Health
County Durham & Darlington NHS Foundation Trust County Durham & Darlington NHS Foundation Trust
Department of Health
Resource Centres 304 PFI Scheme Herts and Essex Community 305 Hospital
Ealing Council
Hertfordshire PCT
306 Blackburn
Department of Health
307 Burnley
Department of Health
Gloucestershire Hospitals NHS DH - Acute (i.e. Foundation trust Hospitals) Greenwich Council Adults & Older People's Services DH - Social Care DH - Acute (i.e. Hospitals)
Hampshire PCT
Department of Health
Maternity and acute development - Hull Royal Department of 313 Infirmary Health
Reconfiguration of Cancer facilities Department of 314 Castle Hill Hospital Health Garrett Anderson 315 Treatment Centre Westview and Victoria House Integrated Care 316 Centres Department of Health
Hull & East Yorkshire Hospitals NHS trust Ipswich Hospital NHS trust
318 Kingston Hospital 6 new Primary Care 319 Centres Reprovision of mental health 320 services
St James' University Department of 321 Hospital Health South Holland Community 322 Hospital
Maidstone and Tunbridge Wells NHS Trust Mid Essex Hospital Services NHS Trust
325 Chelmsford
Mid Yorkshire Hospitals DH - Acute (i.e. NHS Trust Hospitals) Newcastle upon Tyne Hospitals NHS Foundation trust
WyeValleyNHS Trust
Cumberland 330 Infirmary, Carlisle Reconfiguration of Acute Hospital 331 services Reprovision of mental health 332 facilities Central Middlesex 333 Hospital
North Cumbria University Hospitals NHS Trust North Middlesex University Hospital NHS Trust North Staffordshire Combined Healthcare NHS Trust North West London Hospitals NHS trust
Department of 334 Berrywood Hospital Health Danetre Community Department of 335 Hospital Health
St George's Park, 336 Morpeth Walkergate Park, Neuro Disability 337 Centre
Department of Health
Northumberland, Tyne & Wear NHS Foundation DH - Acute (i.e. Trust Hospitals) Northumberland, Tyne & Wear NHS Foundation DH - Acute (i.e. Trust Hospitals)
Department of Health
Department of Health
Department of Health
Department of Health
Department of Health
Department of Health
Oxleas NHS Foundation DH - Acute (i.e. Trust Hospitals) Peterborough & Stamford Hospitals NHS DH - Acute (i.e. Foundation Trust Hospitals)
Department of Health
Provision of New Residential Respite Care and Day Care Facilities in Portsmouth and Department of 347 Associated Services Health
Department of Health
Department of Health
Department of Health
Salisbury Health Care NHS Foundation Trust Sandwell & W Birmingham Hospitals NHS trust
Department of Health
Department of Health
Sheffield Teaching Hospitals NHS Foundation Trust Sherwood Forest Hospitals NHS Foundation Trust
Department of Health
Shropshire Council
DH - Social Care
Department of Health
Prncess Royal Department of 358 Hospital (Bromley) Health Queen Elizabeth Hospital 359 (Woolwich)
Department of Health
James Cook Department of 360 University Hospital Health Brentwood Community 361 Hospital Neurological & 362 cardiac units
Department of Health
Department of Health
Surrey PCT
Sussex Partnership NHS Foundation Trust West Middlesex University Hospital NHS Trust
Health Investment Department of 367 in Tameside Health Cancer Centre, Musgrove Park 368 Hospital, Taunton
Department of Health
Department of Health
Tees, Esk & Wear Valleys NHS Foundation DH - Acute (i.e. Trust Hospitals) Tees, Esk & Wear Valleys NHS Foundation DH - Acute (i.e. Trust Hospitals)
Department of Health
Riverside Building (University Hospital Department of 372 Lewisham) Health Redevelopment of Acute Hospital Department of 373 services Health
The Whittington Hospital NHS Trust University College London Hospitals NHS Foundation Trust
Department of Health
Department of Health
University Hospital Birmingham NHS Foundation Trust / Birmingham & Solihull DH - Acute (i.e. Mental Health NHS Trust Hospitals) University Hospital of North Staffordshire NHS DH - Acute (i.e. Trust / Stoke PCT Hospitals) University Hospital of South Manchester NHS Foundation Trust
Department of Health
Department of Health
University Hospital Coventry & Warwickshire NHS Trust ( principal party) and Coventry & Warwickshire Partnership Trust DH - Acute (i.e. (mental health building) Hospitals)
Redevelopment of Department of 379 Manor Hospital site Health Queen Mary's, 380 Roehampton Department of Health
Walsall Healthcare NHS DH - Acute (i.e. Trust Hospitals) DH - Acute (i.e. Hospitals)
Wandsworth PCT
New District 381 General Hospital Forrester Court Older Peoples Residential and 382 Nursing Home
Department of Health
Department of Health
DH - Social Care
Department of Health
Norfolk and Norwich University Hospitals NHS DH - Acute (i.e. Foundation trust Hospitals)
GCHQ
GCHQ
DSS
IR
IR
IR
IR
IR
IR/CE
HM Treasury
HM Treasury
Home Office
Home Office
HO - Police
Home Office
Cleveland Police
HO - Police
Home Office
HO - Police
Cumbria Constabulary
HO - Police
401 Divisional HQ Ilkeston Police 402 Station Joint Emergency 403 Services Project
Home Office
Derbyshire Police
HO - Police
Home Office
Derbyshire Police
HO - Police
Home Office
Dorset Police
HO - Police
Regional HQ & City 404 Police Stations Home Office Ammanford Police 405 Station Home Office
HO - Police
HO - Police
406 Force HQ Property Review Divisional/Sub Divisional HQ & 407 Police Stations Tstrad Mynach 408 Police Station Home Office Central London Accommodation 409 Strategy
Home Office
Gloucestershire Constabulary
HO - Police
Home Office
Greater Manchester
HO - Police
Home Office
Gwent Police
HO - Police
Home Office
Home Office
411 Medway
Home Office
Kent Constabulary
HO - Police
Home Office
Kent Police
HO - Police
Home Office
HO - Police
Home Office
HO - Police
Northumbria Police
HO - Police
Home Office
HO - Police
Home Office
Wiltshire Police
HO - Police
420 HQ
Home Office
Wiltshire Police
HO - Police
Other - Other
Attack Helicopters Training - Apache 424 Simulator Training Ministry of Defence Ministry of Defence
Bristol, Bath and Portsmouth Family 425 Married Quarters Ministry of Defence Ministry of Defence
MoD - Housing
Other - Other
MoD - Housing
428 Colchester
Other - Other
429 Corsham
Defence Fixed Telecommunication 431 s Service (DFTS) Ministry of Defence Ministry of Defence Defence Housing Executive Information 432 Systems (DOMIS) Ministry of Defence Ministry of Defence
Other - IT
Defence Sixth Form 433 College (DSFC) Ministry of Defence Ministry of Defence
Devonport Support 434 Services - ARMADA Ministry of Defence Ministry of Defence Field Electrical Power Supplies 435 (FEPS) Ministry of Defence Ministry of Defence
Other - Other
Other - Other
Other - Other
Heavy Equipment 440 Transporters (HET) Ministry of Defence Ministry of Defence Joint Services Command and Staff 441 College Ministry of Defence Ministry of Defence
Marine Support to Range & Aircrew 445 Services Ministry of Defence Ministry of Defence
Other - Other
Material Handling Equipment (MHE) 446 (Follow on) Ministry of Defence Ministry of Defence Medium Support Helicopter Aircrew Training Facility 447 (MSHATF) Ministry of Defence Ministry of Defence
MOD-wide Water and Waste Water Project (Aquatrine) 448 Package A Ministry of Defence Ministry of Defence MOD-wide Water and Wastewater (Project Aquatrine) 449 Package B Ministry of Defence Ministry of Defence MOD-wide Water and Wastewater (Project Aquatrine) 450 Package C Ministry of Defence Ministry of Defence
Other - Other
Other - Other
Other - Other
Other - Other
NRTA Fire Fighting Training Units 453 (FFTU) Ministry of Defence Ministry of Defence
MoD - Housing
MoD - Housing
Other - Other
MoD - Housing
461 Skynet 5
Other - Other
Other - Other
Tornado GR4 465 Simulator Ministry of Defence Ministry of Defence Tri Service Materials Handling 466 Service Ministry of Defence Ministry of Defence Tri Service White 467 Fleet
Other - Other
Other - Other
UKMFTS Advanced Jet Trainer Ground Based Training 468 Service (GBTE)
MoD - Housing
MoD - Housing
Ministry of Justice
Court Service
MoJ - Courts
Exeter Combined 472 Court National Probate 473 Records Centre Sheffield Family 474 Hearing Centre
Ministry of Justice
Court Service
MoJ - Courts
MoJ - Courts
MoJ - Courts
Ministry of Justice
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
NOMS
MoJ - Prisons
Ministry of Justice
NOMS
MoJ - Prisons
Avon & Somerset Magistrates Court *includes Probation 487 Service element Ministry of Justice
MoJ - Courts
489 Milton Keynes STC Ministry of Justice STC Cookham 490 Wood
Ministry of Justice
Ministry of Justice
494 STC Onley Cancer Centre (equipment, maintenance and 497 consumables)
Ministry of Justice
Youth Justice Board Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust) Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust)
MoJ - Courts MoJ - Secure Training Centres (YJB) MoJ - Secure Training Centres (YJB) MoJ - Secure Training Centres (YJB) MoJ - Secure Training Centres (YJB)
Belfast Health & Social Care Trust (formerly Royal Group of Hospitals NI Health - Acute HSS Trust) (i.e. Hospitals) Belfast Health & Social Care Trust (formerly Royal Group of Hospitals NI Health - Acute HSS Trust) (i.e. Hospitals)
500 RVH Car Park Belfast Metroploitan College - Millfield 501 Campus Belfast Metropolitan College - Titanic 502 Quarter
Other
Other - Other
North West Regional College - Northern Ireland 503 Northland Building Executive SERC - Downpatrick 504 Campuses SERC - Lisburn 505 Campus Northern Ireland Executive Northern Ireland Executive
DEL - North West Regional College DEL - South Eastern Regional College DEL - South Eastern Regional College
Other - Other
South West College - Dungannon Northern Ireland 506 Campus Executive South West College Northern Ireland 507 - Omagh Campus Executive
Other - Other
Other - Other
Roads Service 509 DBFO - Package 2 Electronic Libraries for Northern 510 Ireland
NI - Libraries
Northern Ireland 511 Lisburn City Library Executive Invest NI HQ Accommodation 512 Project
Department of Culture Arts and Leisure - South Eastern Education and Library Board NI - Libraries Department of Enterprise, Trade & Investment- Invest NI
Replacement of Vehicle Test Equipment and 513 related services Bangor Academy / Nendrum College 515 PPP Project BELB Strategic Partnering PPP Project, Phase 1 516 PFI Schools
Dept of Education
Dept of Education
Classroom 2000 Post Primary and Special local area network managed service - referred to Northern Ireland 517 as Lot 3 Executive
Dept of Education
Other - IT
Classroom 2000 Wide Area Network managed service (all schools) Northern Ireland 518 referred to as Lot 5 Executive
Dept of Education
Other - IT
Classrooom 2000 Primary Service local area network managed service - Northern Ireland 519 referred to as Lot 6 Executive
Dept of Education
Other - IT
Derry Diocese St Cecilia's College / St Mary's College PPP Northern Ireland 520 Project Executive
Dept of Education
Dept of Education
Dept of Education
Dept of Education
Other - IT
Dept of Education
Dept of Education
Dept of Education
527 LANDWEB
DFP-LPS
Other - Other
NI Water Ltd
Other - Other
NI Water Ltd
Other
NI Water Ltd
Other
Northern Health & Social Care Trust (formerly United Hospitals HSS Trust)
Western Health & Social Care Trust (formerly Altnagelvin Hospital HSS NI Health - Acute Trust) (i.e. Hospitals)
Scottish Government
Aberdeenshire Council
SG Education Schools
Scottish Government
Aberdeenshire Council
SG Education Schools
Scottish Government
Angus Council
SG Transport
Angus Council
SG Education Schools
Edinburgh Schools Scottish 539 PPP1 Government Scottish 540 Glasgow Schools Government Clackmannanshire Scottish 541 Schools Government Dumfries & Scottish 542 Galloway Waste Government Dumfries & 543 Galloway Schools 544 Baldovie 545 Dundee Schools Scottish Government Scottish Government Scottish Government
City of Edinburgh Council City of Glasgow Clackmannanshire Council Dumfries & Galloway Council Dumfries & Galloway Council Dundee City Council Dundee City Council
SG Education Schools SG Education Schools SG Education Schools SG Waste SG Education Schools SG Waste to Energy SG Education Schools
East Lothian 548 Schools East Renfrewshire 549 Schools PPP1 East Renfrewshire 550 Schools PPP2
SG Other - Other
Scottish Government
Highland Council
SG Education Schools
Scottish Government
Highland Council
SG Education Schools
Inverclyde Council
SG Education Schools
Midlothian Council
SG Education Schools
Midlothian Schools 561 PPP2 Crosshouse 563 Maternity East Ayrshire Community 564 Hospital Provision of Maternity & Day 565 Care services
SG Health
Scottish Government
SG Health
General Hospitals & Maternity Services, Scottish 566 Kirkcaldy Government St Andrews Hospital & Health 567 Centre
NHS Fife
SG Health
Scottish Government
NHS Fife
SG Health
Acute Hospital, 568 Larbert Clackmannanshire Community Health 569 Services Gartnavel Royal 570 Hospital 571 Larkfield SGH - Geriatric 572 medicine Stobhill & Victoria 573 ACADs Stobhill Local 574 Forensic Unit Easter Ross PC 575 Centre Mid Argyll Community 576 Hospital
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
SG Health
NHS Forth Valley NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Highland
NHS Highland
SG Health
Scottish 577 New Craigs Hospital Government Scottish 578 Hairmyres Hospital Government Stonehouse 579 Hospital 580 581 582 583 Scottish Government Scottish Wishaw General Government Scottish Ellen's Glen House Government Scottish Ferryfield House Government Scottish Findlay House Government Midlothian Community Scottish Hospital Government Scottish Government Scottish Government Scottish Government
NHS Highland
SG Health
NHS Lanarkshire
SG Health
NHS Lanarkshire NHS Lanarkshire NHS Lothian NHS Lothian NHS Lothian
584
NHS Lothian
SG Health
SG Health SG Health
NHS Tayside
SG Health
Forfar & Kirriemuir Scottish 589 CRC Government North Ayrshire 590 Schools North Lanarkshire 591 Schools Perth & Kinross 592 Office Scottish Government Scottish Government Scottish Government
NHS Tayside
SG Health
SG Education North Ayrshire Council Schools North Lanarkshire SG Education Council Schools SG Other - Office Perth & Kinross Council Accommodation
Scottish Government
Scottish Government
Renfrewshire Council
SG Education Schools
Scottish Government
SG Education Scottish Borders Council Schools Scottish Children's Reporter Administration SG Other - IT
Scottish Government
Scottish Government
SG Transport
Scottish Government
SG Transport
SG Prisons
600 Kilmarnock Prison 601 Aberdeen AVSE (Almond Valley Seafield & 602 Esk)
Scottish Water
SG Waste Water
Scottish Water
SG Waste Water
South Ayrshire 610 Schools South Lanarkshire 611 Schools 612 Balfron Schools
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
Stirling Council
Strathclyde Police
SG Other - Other
M80 Stepps to 615 Haggs West Dunbartonshire 616 Schools West Lothian Schools PPP2 617 (PPP3)
Scottish Government
SG Education Schools
West Lothian 618 Schools PPP1 Maesteg Comprehensive 619 School Neath Port Talbot 620 Hospital
Scottish Government
SG Education Schools
Welsh Assembly
Welsh Assembly
Caerphilly CBC
Other - Other
622
Ysgol Gyfun Cwm Rhymni & Lewis Boys St Davids Community Hospital Energy Management* Ysgol Gyfun Penweddig
Welsh Assembly
WAG Health Social Care WAG Health Hywel Dda Health Board Social Care Ceredigion CC Other - Other
Renal Dialysis Unit, 626 Ysbyty Glan Clwyd* Welsh Assembly Conwy Schools 627 Project (3 schools) Welsh Assembly 628 Council offices Welsh Assembly
Lloyd George Avenue & 629 Callaghan Square Chepstow Community 630 Hopsital Day Surgery Unit Nevill Hall 631 Hospital*
Welsh Assembly
Former Cardiff Bay Development Corporation (now Welsh WAG Transport Assembly Government) Other Transport Aneurin Bevan Health Board WAG Health Social Care
Welsh Assembly
Welsh Assembly
Energy Management Nevill 632 Hall Hospital* Welsh Assembly Energy Management Royal Gwent/St Woolos 633 Hospitals* Welsh Assembly
634 Monnow Court* Glan Usk Primary School (Previously known as Durham 635 Road)
Welsh Assembly
Welsh Assembly
Newport CBC
Newport Southern 636 Distributor Road Welsh Assembly Energy Management Prince Charles 637 Hospital* Welsh Assembly Pembroke Dock 638 primary school Staff Residences Royal Glamorgan 639 Hospital*
Newport CBC
WAG Health Social Care WAG Education Schools (Non-BSF) WAG Health Social Care
Welsh Assembly
Pembrokeshire CC
Welsh Assembly
Garth Olwg Lifelong 640 Learning Centre Welsh Assembly 641 A55 Waste 642 management Welsh Assembly
Rhondda Cynon Taf CBC Other - Other Welsh Assembly WAG Transport Government Other Transport
Welsh Assembly
Wrexham CBC
WAG - Waste
Staffordshire Department for Improving our Fire Communities and 643 Stations Local Government Relocation of acute services onto single Department of 644 site at Southmead Health Department for Education
Staffordshire FRA
DCLG - Fire
DH - Acute (i.e. North Bristol NHS Trust Hospitals) South Tyneside Council and Gateshead Council
Northern Ireland 646 Enniskillen Hospital Executive Department for Worcester Library Culture, Media and 647 and History Centre Sport
DCMS - Libraries
Hoyland & Darton Department for Joint Service Centre Communities and 652 (LIFT project) Local Government Department for Communities and Local Government
Kirklees Council
Wiltshire Social Department for Housing PFI Project Communities and 658 (phase 1) Local Government
Wiltshire Council
Department for Oldham Gateways Communities and 663 to Oldham Local Government
Gloucestershire FRA
DCLG - Fire
Whitley Bay Joint Department for Service Centre (LIFT Communities and 671 project) Local Government
North Tyneside Borough DCLG - Joint Service Council Centres and others
DH - Social Care
Hertfordshire County Council Waste Management 680 Services Norfolk Waste Management 685 Project
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
Defra - Waste
Defra - Waste
Defra - Waste
South West Devon Waste Partnership (SWDWP) Waste Department for Management Environment, Food 689 Project and Rural Affairs Staffordshire Waste Department for Management Environment, Food 690 Project and Rural Affairs Suffolk Waste Management 691 Project BSF Wave 4 phase 695 1 BSF Wave 2 phase 697 2 Department for Environment, Food and Rural Affairs Department for Education Department for Education
Defra - Waste
Blackpool Council
BSF Wave 3 phase 705 2 BSF Wave 4 phase 707 2 709 BSF Wave 6
BSF Wave 4 phase 712 1 BSF Wave 2 phase 714 2 BSF Wave 1 Phase 715 2
BSF Wave 5 phase 716 1 BSF Wave 5 Phase 718 1 BSF Wave 2 phase 720 2
Department for Education Department for Education Department for Education Department for Education Department for Education
Tameside Metropolitan Borough Council DfE - Schools (BSF) Bradford Metropolitan District Council Rochdale Metropolitan Borough Council Essex County Council St Helens Council
732 BSF Wave 4 BSF Wave 4 Phase 733 1 735 BSF Wave 5
Lagan College/Tor Bank Special School Northern Ireland 739 PPP Project Executive
Dept of Education
Ministry of Justice NOMS Department for Hengrove Park Culture, Media and 749 Leisure Centre Sport Bristol City Council Central Library and Department for Archive Culture, Media and 750 Redevelopment Sport Liverpool City Council 2 Counties Custody Project (Police Investigation 752 Centres) Home Office Norfolk & Suffolk Police
DCMS - Libraries
HO - Police
Nottingham City 759 Street Lighting Blackpool Street Lighting & Traffic 761 Signals
Blackpool Council
Classroom 2000 Local Area Network services, Wide Area Services to all Schools and MIS services to all schools - referred Northern Ireland 821 to as EN(ni) Executive
Dept of Education
Other - IT
BSF Wave 3 Phase 853 1 BSF Wave 2 Phase 855 1 BSF Wave 4 phase 856 1
Birmingham City Council DfE - Schools (BSF) London Borough of Barking and Dagenham
Cambridgeshire County Council DfE - Schools (BSF) London Borough of Lewisham DfE - Schools (BSF)
BSF Wave 3 Phase 860 1 BSF Wave 2 Phase 862 1 BSF Wave 1 Phase 863 3 BSF Wave 1 Phase 864 1 865 BSF Wave 3 866 BSF Wave 2
Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education
Hull City Council Lancashire County Council London Borough of Greenwich Derbyshire County Council London Borough of Newham
DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF)
Department for 869 BSF wave 1 phase 2 Education Department for 870 BSF Wave 4 Education BSF Wave 3 Phase Department for 871 1 Education Department for Education
Durham County Council DfE - Schools (BSF) Sandwell Metropolitan Borough Council
DH - Social Care
DH - Social Care
Cudworth Joint Service Centre (LIFT 1001 project) DECC Fujitsu contract under 1003 ELGAR framework Sandwell Five 1004 Schools Project BSF Wave1, Phase 1006 2a
Department for Communities and Barnsley Metropolitan Local Government Borough Council Department for Energy and Climate Change DECC Sandwell Metropolitan Borough Council Lancashire County Council London Borough of Lewisham London Borough of Lewisham London Borough of Harrow
Other - IT DfE - Schools (NonBSF) DfE - Schools (BSF) DfE - Schools (BSF) DfE - Schools (BSF) DH - Social Care
Department for Education Department for Education Department for 1007 Lewisham BSF PFI 3 Education Department for 1008 Lewisham BSF PFI 4 Education Neighbourhood Department of 1010 Resource Centres Health Ladies Walk Health & Social Care Department of 1011 centre Health Childrens homes & family support Department of 1012 centres Health Department of Health
Dudley Council
DH - Social Care
Hertfordshire County Council Cornwall Partnership NHS Foundation Trust Staffordshire County Council
DH - Social Care
Department of Health
Department of Health
Rotherham, Doncaster & South Humber Mental Health NHS Foundation DH - Acute (i.e. Trust Hospitals)
1018 Radiology unit Residential Care 1019 Homes Tiverton Community 1021 Hospital
London Borough of Richmond upon Thames DH - Social Care DH - Acute (i.e. Hospitals)
Devon PCT
Wharfedale 1022 Hospital 1033 HIS (SGH) 1034 HIS (Yorkhill) 1036 Mearnskirk Riverside Accommodation Services (formerly 1039 Traffic Wing)
Leeds Teaching Hospitals NHS trust NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde NHS Greater Glasgow & Clyde
Home Office
Home Office
Southampton 1202 Street Lighting Sancroft(Pathfinder 1300 ) New Community Hospital - Chester1301 le-Street Laganside 1501 Courthouse TOTAL
Southampton City Council London Borough of Harrow County Durham and Darlington NHS Foundation Trust. Dept of Justice
Constituency
Region
Windsor
InOperation
01/02/1997
07/1999
InOperation
06/10/2000
InOperation
Barking
InOperation
InOperation InOperation
West Midlands
InOperation
West Midlands
InOperation
North West
InOperation
Wrekin, The
West Midlands
InOperation
Bristol East
South West
InOperation
South East
InOperation
South West Yorkshire and The Humber London North West Yorkshire and The Humber
InOperation
More than one More than one Ellesmere Port and Neston More than one
01/09/2004
09/2005
InOperation InOperation
Darlington
North East
InOperation
InOperation InOperation
InOperation InOperation
InOperation
East of England
InOperation
East of England
InOperation
East of England
InOperation
North East
InOperation
South East
InOperation
Gravesham
South East
InOperation
01/06/2005
12/2006
South East Yorkshire and The Humber Yorkshire and The Humber
InOperation InOperation
InOperation
InOperation
North West
InOperation
01/04/2005
02/2006
InOperation
InOperation
InOperation
InOperation
InOperation InOperation
East of England
InOperation
North West
InOperation
InOperation
London
InOperation
Brent North
London
InOperation
InOperation InOperation
London
InOperation
London
InOperation
Islington North
London
InOperation
01/05/2006
05/2007
London
InOperation
Vauxhall
London
InOperation
London
InOperation
Leicester East
East Midlands
InOperation
London London
InOperation InOperation
London
InOperation
Walthamstow
InOperation
InOperation
London
InOperation
North East
InOperation
24/12/2004
08/2006
North East
InOperation
25/08/2000
12/2001
East of England
InOperation
North East
InOperation
More than one More than one South Northamptonshire More than one Bassetlaw East Leake
InOperation InOperation
North West
InOperation
Peterborough
East Midlands
InOperation
South West
InOperation
Portsmouth North
South East
InOperation
InOperation InOperation
North West
InOperation
London
InOperation
North West
InOperation
InOperation InOperation
Yorkshire and The Humber Yorkshire and The Humber Yorkshire and The Humber
InOperation
InOperation
InOperation
InOperation InOperation
InOperation InOperation
Stafford
West Midlands
InOperation
Stockton North More than one Houghton & Washington East North Swindon
InOperation InOperation
InOperation InOperation
North West
InOperation
North West
InOperation
Torbay
South West
InOperation
28/08/1998
InOperation
Crawley
South West
InOperation
North Wiltshire
South West
InOperation
North West
InOperation
Bromsgrove
West Midlands
InOperation
Islington North
London
InOperation
East Midlands
InOperation
08/10/1997
11/1997
Manchester Central
North West
InOperation
22/08/1996
08/1999
Sheffield Central
InOperation
Altrincham & Sale West BC. Ashton-under-Lyne BC. Blackley & Broughton BC. Bolton North East BC. Bolton South East BC. Bolton West CC. Bury North BC. Bury South BC. Cheadle BC. Denton & Reddish BC. Hazel Grove CC. Heywood & Middleton CC. Leigh CC. Makerfield CC. Manchester, Central BC. Manchester, Gorton BC. Manchester, Withington BC. Oldham East & Saddleworth CC. Oldham West & Royton CC. Rochdale CC. Salford & Eccles BC. Stalybridge & Hyde CC. Stockport BC. Worsley & Eccles South CC. Wythenshawe & Sale East BC. North West More than one - Salt distribution across authority Hackney South & Shoreditch
InOperation
East of England
InOperation
London
InOperation
London
InOperation
03/2000
Derby North
East Midlands
InOperation
01/02/1999
08/1999
Harrogate & Knaresborough CC. Richmond (York) Ccrborough & Whitby CC. Ripon CC. Selby & Ainsty CC. Skipton & Ripon CC. Thirsk & Malton CC. York Central Yorkshire and The BC. York Outer CC. Humber
InOperation
Covers London
London
InOperation
08/04/1998
06/2000
Bath BC. Bristol East BC. Bristol North West BC. Bristol South BC. Bristol West BC. Filton Bradley Stoke CC. Kingswood BC. North East Somerset CC. North Somerset CC. Thornbury & Yate CC. Weston-Super-Mare CC. South West Camborne & Redruth. North Cornwall. St Austell & Newquay. St ves. South EastCornwall. Truro & Falmouth. South West
InConstruction
01/07/1998
01/2000
InOperation
Redcar
North East
InOperation
Copeland
North West
InOperation
InOperation
Blackburn BC. Blackpool North & Cleveleys BC. Blackpool South BC. Burnley BC. Chorley CC. Fylde CC. Hyndburn BC. Lancaster & Fleetwood CC. Morecambe & Lunesdale CC. Pendle BC. Preston BC. Ribble Valley CC. Rossendale & Darwen BC. South Ribble CC. West Lancashire CC. Wyre & Preston North CC. North West Islington North, Islington South
InOperation
London
InOperation
12/05/2000
09/2002
Manchester Central
North West
InOperation
01/11/1999
01/2002
InOperation
01/05/2001
11/2002
Selby
InOperation
01/04/2003
04/2003
London
InOperation
South East
InOperation
01/10/2000
05/2003
North East
InOperation
N/A - LIFT
N/A - LIFT
Warrington North
North West
InOperation
01/10/2002
08/2003
InOperation
N/A - LIFT
N/A - LIFT
Elmet
InOperation
01/01/2000
08/2003
London
InOperation
01/06/2000
06/2003
East Midlands
InOperation
N/A - LIFT
N/A - LIFT
London
InOperation
N/A - LIFT
N/A - LIFT
West Midlands
InOperation
18/03/2003
12/2004
Wednesbury South
West Midlands
InOperation
01/07/1999
10/2003
London
InOperation
10/11/2000
01/2006
London
InConstruction
25/01/2002
01/2002
Leicester South
East Midlands
InOperation
N/A - LIFT
N/A - LIFT
Oldham West & Royton North West Newcastle upon Tyne Central
InOperation
02/07/2002
09/2004
North East
InOperation
N/A - LIFT
N/A - LIFT
North Tyneside
North East
InOperation
N/A - LIFT
N/A - LIFT
Central Croydon
South East
InOperation
08/10/2004
12/2005
Manchester Central
North West
InOperation
01/05/2002
01/2006
Ashford
South East
InOperation
01/07/2005
06/2006
Lewisham Brockley
South East
InOperation
01/02/2002
03/2006
Bournemouth East BC. Bournemouth West Bc. Christchurch CC. MidDorset & North Poole. North Dorset CC. Poole BC. South Dorset CC. West Dorset CC. South West Newcastle upon Tyne North
InOperation
17/12/2003
02/2005
North East
InOperation
N/A - LIFT
N/A - LIFT
Crewe & Nantwich, Tatton, Congleton, Eddisbury, Ellesmere Port & Neston
North West
InOperation
20/05/2005
09/2006
Dartford and Sevenoaks, Canterbury, Dover, Maidstone and the Weald, Folkestone and Hythe, South Thanet, North Thanet, Ashford, Tonbridge and Malling and Faversham and Mid-Kent. South East Newcastle upon Tyne East & Wallsend
InOperation
10/05/2005
08/2006
North East
InOperation
N/A - LIFT
N/A - LIFT
Hull North
InOperation
N/A - LIFT
N/A - LIFT
Elmet and Rothwell, Leeds Central, Leeds East, Leeds North East, Leeds North West, Leeds West, Morley and Yorkshire and The Outwood, Pudsey Humber Bury St Edmonds CC. Central Suffolk & North Ipswich CC. Ipswich BC. South Suffolk CC. Suffolk Coastal CC. Waveney CC. West Suffolk CC. East of England
InOperation
16/01/2006
10/2007
InOperation
01/05/2004
04/2006
Heywood & Middleton North West Brent North & Brent South
InOperation
N/A - LIFT
N/A - LIFT
London
InOperation
25/05/2005
10/2006
West Ham
London
InOperation
01/10/2002
11/2007
Leeds East
InOperation
N/A - LIFT
N/A - LIFT
Wigan
North West
InOperation
01/02/2007
02/2008
Northumberland County Council Durham and Darlington County Council - Tyne and Wear Unitary Authority. North East
InOperation
01/08/2006
11/2008
East Midlands
InOperation
11/12/2001
Bournemouth West
South West
InOperation
Mid Norfolk More than one Brighon Pavilion, Brighton Kemptown, Hove
East of England
InOperation
01/12/2001
South East
InOperation
01/12/1998
InOperation
07/2008
Brent East
London
InOperation
Lewisham East
London
InOperation
More than one - Central Library: Newcastle upon Tyne Central High Heaton: Newcastle upon Tyne East & Wallsend North East
InOperation
North West
InOperation
St Ives
South West
InOperation
InOperation
Crosby
North West
InOperation
Saffron Walden
East of England
InOperation
InOperation
South West
InOperation
Reading West
South East
InOperation
01/11/2002
05/2005
South West
InConstruction
01/10/2003
01/2006
London
InOperation
South East
InOperation
Eastbourne More than one Broadland, South Norfolk, Great Yarmouth, North Norfolk, Waveney
South East
InConstruction
01/04/1997
05/2000
East of England
InOperation
01/04/2007
03/2007
North West
InConstruction
02/02/2005
01/2007
Isle of Wight
South East
InOperation
Cambridge
East of England
InOperation
01/02/2005
09/2006
East of England
InConstruction
01/02/2005
09/2006
Hereford
West Midlands
InConstruction
North West
InConstruction
01/04/2004
09/2005
East Midlands
InOperation
01/03/2001
11/2002
London
InOperation
01/04/2005
03/2007
North East
InOperation
01/05/2004
08/2006
East Midlands
InConstruction
01/06/2002
07/2005
North West
InConstruction
01/10/2004
04/2006
Huddersfield
InOperation
South East
InConstruction
South East
InConstruction
01/04/2004
05/2007
South East
InOperation
More than one Redcar, Middlesborough South & East Cleveland North East More than one Chipping Barnet, Finchley & Golders Green, Hendon London More than one Carlisle, Penrith & The Borders, Workington. More than one Sunderland North, Sunderland South, Hetton, Houghton and Washington
InOperation
01/10/2004
10/2006
InOperation
01/08/2004
11/2005
North West
InOperation
01/02/2004
11/2007
North East
InOperation
01/03/2001
10/2002
More than one - Stokeon-Trent North, South, Central West Midlands National/More More than one than one region
InOperation InOperation
More than one Manchester Blackley, Manchester Central, Manchester Gorton, Manchester Withington, Wythenshaw & Sale East
North West
InOperation
01/03/2001
More than one - Jarrow, Hebburn, South Shields North East More than one Billericay, Castle Point, Chelmsford West, Maldon & Chelmsford East, Rayleigh. East of England
InOperation
01/12/2003
06/2005
InOperation
01/11/1996
More than one - Vale of York, Elmet, Selby, Yorkshire and The Pontefract & Castleford Humber
InOperation
01/07/2000
East of England
InOperation
01/08/1994
More than one - South Shields, Sunderland North, Sunderland South, Houghton & Washington East, Sedgefield, Hartlepool, Stockton North, Middlesbrough South & East Cleveland, Stockton South, Richmond (Yorks) & Vale of York North East More than one Sittingbourne & Sheppey South East
InOperation
01/02/1995
InOperation
01/03/2002
More than one - Dorset West, East Devon, Exeter, Tiverton & Honiton South West More than one Cotswold, Swindon North, Swindon South, Tewkesbury Borough
InOperation
01/06/1995
South West
InOperation
West Midlands
InOperation
01/06/1995
North East
InOperation
01/08/1994
More than one - Morley & Rothwell, Leeds Central, Leeds East & Yorkshire and The Elmet Humber More than one Thurrock, Upminster, Brentwood, Epping Forest, Broxbourne, Enfield N, Hertsmere, St Albans, Watford, S Hertfordshire, Chesham & Amersham, Beaconsfield, Hayes, Spelthorne, Windsor, Runnymede & Weybridge, Woking, Mole Valley, Esher & Walton, Reigate, E Surrey, Sevenoaks, National/More Dartford. than one region
InOperation
01/08/1994
InOperation
01/08/2005
03/2008
More than one Aylesbury, Banbury, Beaconsfield, Buckingham, Daventry, Henley, Stratford on Avon, Warwick & Leamington, Wycombe South East More than one Aldridge/Brownhills, Cannock Chase, Lichfield, North Warwickshire, Staffordshire, Sutton Coldfield, Tamworth West Midlands
InOperation
01/02/1995
InOperation
InOperation
01/08/2002
More than one Monmouth, North Avon South West More than one - North Dorset, West Dorset, Mid Dorset and North Poole, South Dorset , Christchurch South West More than one - North Norfolk, South Norfolk East of England More than one Burton, Cannock Chase, Lichfield, Newcastle under Lyme, Stafford, Staffordshire Moorlands, Staffordshire South, Tamworth West Midlands More than one Dulwich & West Norwood, Streatham, Vauxhall London
InOperation
InOperation
01/12/2004
04/2006
InOperation
01/04/2005
12/2006
InOperation
01/11/1998
InOperation
01/11/2003
05/2005
West Midlands
InOperation
01/05/2000
Constituency : Elmet, Leeds Central, Leeds East, Leeds NE, Leeds NW, Leeds West Morley Yorkshire and The & Rothwell, Pudsey Humber More than one Nottingham North, Nottingham South, Nottingham East, Sherwood. East Midlands More than one Portsmouth North and South
InOperation
01/10/2004
02/2006
InOperation
01/05/1996
South East
InOperation
01/03/2001
More than one Hemsworth, Normanton, Pontefract Yorkshire and The & Castleford, Wakefield Humber More than one - North Tyneside; Tynemouth; Newcastle East & Wallsend; Newcastle Central; Newcastle North; Tyne Bridge. North East Yorkshire and The Humber
InOperation
01/10/2001
InOperation
01/03/2002
08/2003
Doncaster Central
InOperation
01/09/1995
More than one - Derby South, Derby North East Midlands More than one - Ealing Acton & Shepherds Bush, Ealing North, Ealing Southall London More than one Edmonton, Enfield North, Enfield Wouthgate London
InOperation
01/11/2004
03/2006
InOperation
01/11/2003
03/2005
InOperation
01/08/2004
11/2005
London
InOperation
01/12/1996
04/2000
More than one Holborn & St Pancras, West More Ham than one -
London
InOperation
26/01/1998
09/1998
Barking, Battersea, Bethnal Green & Bow, Brent East, Brent North, Brent South, Brentwood & Isleworth, Brentwood & Ongar, Chesham & Amersham, Chingford & Woodford green, Chipping Barnet, Cities of London & Westminster, Dagenham, Ealing Action & Shepherds Bush, Ealing North, Ealing Southall, east Ham, Enfield Southgate, Epping Forest, Finchley & Wood Green, Greenwich & Woolwich, Hackney North & Stoke Newington, Hammersmith & Fulham, Hampstead & Highgate, Harrow East, Harrow West, Hayes & Harlington, Hendon, Holborn & St Pancras, London More than one - Poplar & Canning Town London More than one Greenwich & Woolwich, Lewisham Deptford, Lewisham East, Poplar & Canning Town London
InOperation
01/11/1996
08/1997
InOperation
01/11/2000
InOperation
31/10/1994
05/1996
More than one Greenwich & Woolwich, Poplar & Canning Town London
InOperation
11/03/2011
More than one Greenwich & Woolwich London National/More than one region
InOperation
01/05/1995
03/1997
More than one More than one Islington North, Islington South & Finsbury More than one - Brent East, Brent North (UC Payments exlude VAT)
InOperation
01/03/1998
London
InOperation
22/01/2001
01/2003
London
InOperation
01/01/1997
09/1997
East Midlands
InOperation
01/01/1997
11/1998
North West
InOperation
09/08/2001
12/2003
InOperation
01/09/2000
06/2001
InOperation
05/07/1996
South West
InOperation
Romford
London
InOperation
Barnet
London
InOperation
London
InOperation
Reading West
South Central
InOperation
Newbury
South Central
InOperation
West Midlands
InOperation
Blackpool South
North West
InOperation
Brent South
London
InOperation
Brighton, Kemptown
South East
InOperation
Aylesbury
South Central
InOperation
South Central
InOperation
Halifax
InOperation
Cambridge
East of England
InOperation
North West
InOperation
Bishop Auckland
North East
InOperation
City of Durham
North East
InOperation
Dartford
South East
InOperation
Derby South
East Midlands
InOperation
InOperation
Dudley North
West Midlands
InOperation
More than one - Ealing, North - Ealing, Acton & Shepherds Bush - Ealing, Southall
London
InOperation
East of England
InOperation
Blackburn
North West
InOperation
Burnley
North West
InOperation
West Ham
London
InOperation
Gloucester
South West
InOperation
InOperation
South Central
InOperation
South Swindon
South West
InOperation
InOperation
InOperation
Ipswich
East of England
InOperation
South East
InOperation
01/06/2001
08/2002
InOperation
Richmond Park
InOperation
InOperation
East Midlands
InOperation
Leeds Central
InOperation
East Midlands
InOperation
Luton North
East of England
InOperation
Tunbridge Wells
South East
InOperation
West Chelmsford
East of England
InOperation
InOperation
North East
InOperation
23/07/2001
West Ham
London
InOperation
Hereford
West Midlands
InOperation
Carlisle
North West
InOperation
London
InOperation
InOperation
Brent South
London
InOperation
Northampton South
East Midlands
InOperation
Daventry
East Midlands
InOperation
Wansbeck
North East
InOperation
North East
InOperation
Hexham
North East
InOperation
Wansbeck
North East
InOperation
Nottingham South
East Midlands
InOperation
East Midlands
InOperation
Oxford East
South Central
InOperation
Oxford East
South East
InOperation
Oxford East
South Central
InOperation
London
InOperation
Peterborough
East of England
InOperation
South West
InOperation
Portsmouth North
South Central
InOperation
Redcar
North East
InOperation
N/A
N/A
Salford
North West
InOperation
Salisbury
South West
InOperation
InOperation
Sheffield Brightside
InOperation
Ashfield
East Midlands
InOperation
10/05/2003
08/2004
More than one - Ludlow - North Shropshire - Shrewsbury & Atcham West Midlands
InOperation
Rayleigh
East of England
InOperation
Orpington
London
InOperation
InOperation
Middlesborough
North East
InOperation
East of England
InOperation
Tooting
London
InOperation
North West
InOperation
South East
InOperation
Chichester
South East
InOperation
London
InOperation
North West
InOperation
15/05/2003
11/2005
Taunton
South West
InOperation
Middlesbrough
North East
InOperation
North Durham
North East
InOperation
Lewisham West
London
InOperation
Islington North
London
InOperation
London
InOperation
26/12/1995 N/A
West Midlands
InOperation
InConstruction
North West
InOperation
N/A
West Midlands
InOperation
Walsall
West Midlands
InOperation
Putney
London
InOperation
Worcester
West Midlands
InOperation
London
InOperation
01/03/1997
09/1997
Norwich South
East of England
InOperation
InOperation
01/11/1995
07/1997
InOperation
Cheltenham
South West
InOperation
01/06/1997
09/1998
North East
InOperation
Bootle
North West
InOperation
Edinburgh West
Scotland
InOperation
Glasgow Central
Scotland
InOperation
Salford
North West
InOperation
Stockport
North West
InOperation
InOperation
London
InOperation
London
InOperation
Police Authority covers multiple constituencies South East Police Authority covers multiple constituencies North West Police Authority covers multiple constituencies North East
InOperation
01/12/1998
09/2000
InOperation
01/11/1999
05/2001
InOperation
08/03/2001
09/2004
InOperation
01/01/1997
08/1999
Police Authority covers multiple constituencies North West Police Authority covers multiple constituencies East Midlands Police Authority covers multiple constituencies East Midlands Police Authority covers multiple constituencies South West
InOperation
InOperation
InOperation
InOperation
01/07/2003
05/2004
Police Authority covers multiple constituencies South West Police Authority covers multiple constituencies Wales
InOperation
01/09/1997
07/1998
InOperation
01/10/1997
01/1998
InOperation
01/04/2002
06/2003
Police Authority covers multiple constituencies North West Police Authority covers multiple constituencies Wales
InOperation
01/06/2000
06/2001
InOperation
01/01/1997
12/1997
London
InOperation
23/07/1996
07/2000
InOperation
01/04/2003
12/2003
InOperation
01/10/2003
03/2005
Police Authority covers multiple constituencies Wales Police Authority covers multiple constituencies East of England Police Authority covers multiple constituencies North East
InOperation
InOperation
01/01/1997
03/1999
InOperation
01/10/1996
01/1998
InOperation
01/12/1996
01/1998
InOperation
01/01/1997
12/1997
Police Authority covers multiple constituencies South West More than one Devizes, Salisbury, Aldershot, Westbury & National/More North West Hampshire than one region
InOperation
01/09/2001
01/2003
InOperation
01/02/2002
InOperation
01/06/1997
Scotland
InOperation
01/03/1997
South Suffolk, Romsey, Vale of York, National/More Wokingham. than one region More than one - Bristol North West, Kingswood, Bristol West, Westbury, National/More Fareham than one region More than one - Bristol North West, Kingswood, Bristol West, Westbury, National/More Fareham than one region
InOperation
InOperation
01/07/1999
InOperation
28/05/1999
03/2003
Scotland
InOperation
01/01/1997
Colchester
East of England
InOperation
01/02/1997
North Wiltshire
South West
InOperation
InOperation
01/03/1995
Sutton Coldfield
West Midlands
InOperation
01/06/1998
Loughborough
East Midlands
InOperation
01/10/2001
Plymouth, Devonport
South West
InOperation
01/09/2000
Crewe & Nantwich More than one Portsmouth South, Ross, Skye and Lochaber, Inverclyde, Argyll and Bute, Plymouth Devonport.
North West
InOperation
01/10/1996
InOperation
01/08/2002
02/2006
Witney
South East
InOperation
Ynys Mn
Wales
InOperation
01/12/1995
11/1997
InOperation
01/02/1997
North Swindon
South West
InOperation
01/03/1996
Romsey
South East
InOperation
01/04/1998 N/K
Cities of London & Westminster London More than one - Moray, Cumbria, Great Grimsby, Great Yarmouth, Plymouth Sutton & Devonport, Wrexham & Anglesey, Dover and Deal, Plymouth, Carmarthen National/More West, than one region
InOperation
01/12/1996
01/1999
InOperation
InOperation
01/10/2000
Henley
South East
InOperation
N/A
N/A
InOperation
01/03/2000
InOperation
01/12/2000
InOperation
01/12/2000
InOperation
South West Hertfordshire Portsmouth South, Argyll and Bute, Plymouth Devonport
London
InOperation
InOperation
Portsmouth South
South East
InOperation
01/03/2002
InOperation
01/06/2007
InOperation
Moray
Scotland
InOperation
01/12/1996
South West
InOperation
InOperation
N/A
N/A
North Wiltshire
InOperation
InOperation
01/01/1997
InOperation InOperation
01/08/1995 01/05/1995
More than one - South National/More West Norfolk, Moray. than one region National/More than one region National/More than one region
InOperation
01/12/1996 N/K
InOperation
11/07/1997
InOperation
01/12/1998
Ynys Mn
Wales
InOperation
Bury St Edmunds
East of England
InOperation
01/09/1999
Yeovil
South West
InOperation
01/01/1997
South East
InOperation
29/07/1999
South West National/More than one region Yorkshire and The Humber
InOperation InOperation
06/07/1999
Sheffield Central
InOperation
16/12/1997
More than one - South Derby; and Chesterfield. East Midlands More than one Kingston upon Hull West & Hessle; Beverley & Holderness; Yorkshire and The East Yorkshire. Humber
InOperation
01/01/1998
InOperation
01/12/1997
Manchester Central
North West
InOperation
01/06/1997
Liverpool, Walton
North West
InOperation
Northavon
South West
InOperation
Spelthorne
South East
InOperation
Burton
West Midlands
InOperation
Eccles
North West
InOperation
Sherwood
East Midlands
InOperation
Bridgend
Wales
InOperation
Peterborough
East of England
InOperation
West Midlands
InOperation
Bristol West More than one - Wyre Forest; Hereford; South Herefordshire; Worcester; Redditch.
South West
InOperation
01/02/2000
West Midlands
InOperation
01/11/1996
Milton Keynes SW
Midlands
InOperation
N/A
N/A
South East
InOperation
N/A
N/A
NW Durham
North East
InOperation
N/A
N/A
Stratford on Avon
West Midlands
InOperation
N/A
N/A
Belfast South
Northern Ireland
InOperation
Belfast South
Northern Ireland
InOperation
Belfast West
Northern Ireland
InOperation
Belfast West
Northern Ireland
InOperation
Belfast West
Northern Ireland
InOperation
24/02/1997
06/1998
Belfast East
Northern Ireland
InOperation
07/03/2005
09/2006
Foyle
Northern Ireland
InOperation
01/05/1996
06/1997
InOperation InOperation
01/03/2004 01/03/2004
04/2006 04/2006
Northern Ireland
InOperation
24/09/2001
06/2002
Mid-Ulster
Northern Ireland
InOperation
24/09/2001
06/2002
More than one - South Antrim/Belfast North/Belfast West/Belfast South/Lagan Valley Northern Ireland More than one - Lagan Valley/Upper Bann/South Down/ Newryand Armagh/ Fermanagh and South Tyrone Northern Ireland
InOperation
01/01/2004
06/2005
InConstruction
01/03/2005
11/2006
Northern Ireland
InOperation
Lagan Valley
Northern Ireland
InOperation
Belfast South
Northern Ireland
InOperation
01/04/2003
04/2004
More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone . Northern Ireland
InOperation
01/06/1997
04/1998
InOperation
01/11/2002
12/2003
InOperation
01/08/2004
01/2007
More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland
InOperation
24/05/2001
05/2002
Northern Ireland
InOperation
24/05/2002
10/2002
More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland
InOperation
08/12/2004
01/2006
Foyle
Northern Ireland
InOperation
01/04/2004
11/2006
More than one - Belfast East/South Down/North Antrim/Belfast South Northern Ireland
InOperation
01/05/2004
01/2007
Northern Ireland
InOperation
01/03/1997
06/1998
More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland
InOperation
07/08/2006
08/2007
West Tyrone
Northern Ireland
InOperation
01/12/2003
08/2004
Belfast West
Northern Ireland
InOperation
01/06/1997
02/1998
InOperation
01/04/1997
08/1998
Belfast South
Northern Ireland
InOperation
01/07/1998
07/1999
North Down
Northern Ireland
InOperation
01/11/1995
10/1998
More than one Craigavon / Magherafelt / Coleraine / Lisburn / Antrim / Limavady / Ballymoney Northern Ireland
InOperation
01/05/2004
08/2005
More than one - North Down / Ards / Craigavon / Armagh/ Belfast Northern Ireland
InOperation
31/01/2005
01/2006
South Antrim
Northern Ireland
InOperation
East Londonderry
Northern Ireland
InOperation
Scotland
InOperation
29/03/1999
06/2000
Scotland
InOperation
01/11/2002
01/2004
Angus
Scotland
InOperation
18/07/2000
10/2002
Angus
Scotland
InOperation
17/09/2004
11/2005
Scotland
InOperation
01/08/1999
12/2000
Scotland
InOperation
01/07/2004
03/2006
More than one More than one Ochil & South Perthshire More than one
04/2007
10/2005
InOperation
05/07/2004
09/2005
Scotland
InOperation
30/04/2005
08/2006
East Lothian
Scotland
InOperation
18/12/2000
10/2001
East Renfrewshire
Scotland
InOperation
12/01/1998
06/1999
East Renfrewshire
Scotland
InOperation
28/02/2003
03/2004
Scotland Scotland
InOperation InOperation
01/04/1997 01/05/1999
12/1997 09/2000
Scotland
InOperation
01/04/2002
06/2005
InOperation
01/05/1997
08/1998
Scotland
InOperation
08/01/2003
12/2004
Scotland
InOperation
01/11/1999
09/2000
Inverclyde
Scotland
InOperation
23/08/2006
03/2008
Midlothian
Scotland
InOperation
17/12/1999
10/2001
Midlothian
Scotland
InOperation InOperation
05/12/2003 01/12/2002
03/2006
InOperation
01/10/1995
06/1996
Scotland
InOperation
31/12/1995
07/1996
Scotland
InOperation
01/07/2005
01/2007
Scotland
InOperation
01/01/2006
02/2007
More than one Ochil & South Perthshire Glasgow North West Inverclyde Glasgow South West More than one Glasgow North Ross, Skye & Lochaber
Scotland
InOperation
31/12/2004
05/2006
03/2006
11/2003
Scotland
InOperation
31/01/2002
Inverness, Nairn, Badenoch & Strathspey Scotland East Kilbride, Strathaven & Lesmahagow Scotland East Kilbride, Strathaven & Lesmahagow Scotland Motherwell & Wishaw Edinburgh South Edinburgh North & Leith Edinburgh East Scotland Scotland Scotland Scotland
InOperation
31/07/1997
05/1998
InOperation
31/03/1995
02/1996
Midlothian
Scotland
InOperation
31/08/1998
09/2008
Scotland Scotland
InOperation InOperation
30/01/1995 30/04/1998
06/1996 12/1998
Scotland
InOperation
31/05/1996
11/1998
Scotland
InOperation
30/04/1999
09/2003
North Ayrshire & Arran Scotland More than one Perth & North Perthshire Scotland Scotland
Scotland
InOperation
01/12/2003
04/2006
Scotland
InOperation
06/09/2002
01/2004
InOperation
30/03/2005
04/2006
Scotland
InOperation
01/07/1997
Scotland
InOperation
01/06/1995
12/1996
Scotland
InOperation
01/10/2000
12/2002
Livingston
Scotland
InOperation
18/05/2004
08/2005
InOperation InOperation
01/09/2006 01/11/1997
08/1997 06/1999
Scotland
InOperation
01/06/1996
04/1998
More than one More than one More than one More than one
01/1998 10/1998
Scotland Scotland
InOperation InOperation
Scotland
InOperation
01/01/1998
Scotland
InOperation
03/10/2003
12/2004
Scotland
InOperation
01/01/1997
04/1998
Scotland
InOperation
01/09/2006
08/2008
West Dunbartonshire
Scotland
InOperation
17/12/2005
04/2007
Scotland
InOperation
31/03/2006
01/2007
Scotland
InOperation
01/12/1999
12/2000
Ogmore
Wales
InOperation
Aberavon
Wales
InOperation
Islwyn
Wales
InOperation
Caerphilly
Wales
InOperation
Cardiff South & Penarth Wales Carmarthen West & South Pembrokeshire Wales Ceredigion Wales
Conwy
Wales
InOperation
Wales Wales
InOperation InOperation
InOperation
Monmouth
Wales
InOperation
Monmouth
Wales
InOperation
Monmouth
Wales
InOperation
Newport West
Wales
InOperation
Monmouth
Wales
InOperation
Newport East
Wales
InOperation
Newport East
Wales
InOperation
Wales
InOperation
Wales
InOperation
Pontypridd
Wales
InOperation
Pontypridd Ynys Mn
Wales Wales
InOperation InOperation
Wrexham
Wales
InOperation
Staffordshire Moorlands. Stafford. Burton. Cannock Chase. Lichfield. Newcastle. South Staffs. Stone. Stoke on Trent North. Stoke on Trent Central. Stoke on Trent South. West Midlands
InOperation
28/06/2007
11/2008
North Avon
South West
InConstruction
15/05/2007
12/2009
Jarrow
North East
InOperation
01/07/2006
09/2007
Northern Ireland
InConstruction
01/07/2006
09/2008
Worcester
West Midlands
InOperation
01/12/2006
04/2009
More than one - East Surrey,Epsom & Ewell,Esher & Walton,Guildford,Mole Valley,reigate,Runnyme de & Weybridge,South West Surrey,Spelthorne,Surre y Heath,Woking South East
InOperation
01/02/2005
07/2009
More than one Cambridge, Huntingdon, North East Cambridgeshire, North West Cambridgeshire, South Cambridgeshire, South East Cambridgeshire, Corby, Daventry, Kettering, Northampton North, Nothampton South, Wellingborough & Rushden Region: East of National/More England, than one region
InConstruction
01/01/2007
07/2010
Nottingham North
East Midlands
InOperation
N/A - LIFT
N/A - LIFT
InOperation
N/A - LIFT
N/A - LIFT
InConstruction
01/10/2005
03/2010
InConstruction
09/11/2006
12/2011
InConstruction
01/07/2007
10/2009
Cumbia CC. Lancashire CC. Liverpool, Riverside BC. Liverpool, Walton BC. Liverpool, Wavertree BC. Liverpool, West Derby BC. Blackpool North and Cleveleys BC. Blackpool South BC. Blackburn BC. Burnley BC. Chorley CC. Fylde CC. Hyndburn BC. Ribble Valley CC. Tamworth.Lancaster and Fleetwood CC. Morecambe and Lunesdale CC. Pendle BC. Preston BC. Rossendale and Darwen BC. South Ribble CC. West Lancashire CC. West Lancashire CC. Wyre and Preston North CC.Birkenhead BC. Bootle. Garston and Halewood BC.Knowsley BC. Sefton Central CC. Southport BC. St Helens North BC. North West Cheltenham BC. Forest of Dean CC. Gloucester BC. Stroud CC. Tewkesbury CC. The Cotswolds CC South West
InConstruction
07/08/2008
03/2010
InConstruction
20/08/2008
04/2010
Tynemouth
North East
InConstruction
N/A - LIFT
N/A - LIFT
Leeds NW
InConstruction
31/03/2010
East of England
InConstruction
30/09/2009
04/2011
East of England
InConstruction
23/04/2009
10/2010
North East
InConstruction
16/09/2008
09/2010
South West
InConstruction
01/10/2008
01/2011
West Midlands
InConstruction
31/07/2008
05/2010 10/2009
London
InConstruction
16/02/2009
North West
InConstruction
01/08/2009
09/2009
Blackpool South
North West
InConstruction
28/08/2009
06/2010
Derby South
East Midlands
InConstruction
31/07/2007
12/2008
More than one North West South Basildon and East Thurrock East of England North West
05/2009 02/2010
InConstruction
01/04/2009
Bridgwater
South West
InConstruction
11/08/2008
InOperation
03/09/2008
South Shields
North East
InOperation
01/07/2006
09/2007
Ealing, Southall
London
InConstruction
02/03/2009
04/2010
West Midlands
InConstruction
02/02/2009
11/2009
London
InConstruction
01/05/2006
05/2007
InConstruction
14/03/2007
11/2008
Blackburn
North West
InOperation
01/08/2008
09/2009
InConstruction
01/03/2007
03/2008
InConstruction
01/10/2004
12/2005
InConstruction
01/08/2003
04/2010
InConstruction
02/08/2007
06/2009
Bristol South
South West
InOperation
01/12/2006
07/2008
Liverpool, Riverside
North West
InConstruction
22/09/2008
11/2009
InConstruction
01/09/2005
12/2008
More than one - Sutton Coldfield, Perry Barr, Erdington, Hodge Hill, Ladywood, Yardley, Edgbaston, Hall Green, Selly Oak, Northfield West Midlands More than one Nottingham South, Broxtowe, Rushcliffe
InOperation
01/05/2004
08/2009
East Midlands
InConstruction
01/09/2009
More than one Coventry North West, Coventry North East, Coventry South More than one Croydon South,Croydon Central,Croydon North,Lewisham East,Lewisham Deptford, Lewisham West More than one Knowsley, Liverpool Garston & Halewood, St Helens South & Whiston More than one Nottingham North, Nottingham East, Nottingham South More than one Blackpool North, Blackpool South and Fleetwood More than one Oldham West & Royton, Oldham East & Saddleworth.
West Midlands
InOperation
01/01/2007
02/2010
London
InConstruction
01/01/2007
01/2011
North West
InConstruction
08/01/2007
01/2011
East Midlands
InOperation
04/01/2007
03/2010
North West
InOperation
01/01/2007
04/2009
North West
InConstruction
05/01/2007
06/2010
More than one - Belfast East, Belfast North, Belfast South, Belfast West, East Antrim, East Londonderry, Fermanagh & South Tyrone, Foyle, Lagan Valley, Mid Ulster, Newry & Armagh, North Antrim, North Down, South Antrim, South Down, Strangford, Upper Bann, West Tyrone Northern Ireland
InOperation
01/06/2010
12/2011
InOperation InOperation
14/03/2007 01/08/2008
11/2008 09/2009
Dagenham
London
InConstruction
01/02/2009
06/2010
InConstruction
01/01/2007
02/2009
InConstruction InOperation
01/03/2009 01/04/2005
06/2010 03/2007
Worsley
North West
InOperation
18/09/2007
05/2009
Yorkshire and The Kingston upon Hull East Humber Burnley Eltham More than one West Ham North West London East Midlands London
InConstruction InOperation InConstruction InOperation InOperation 01/04/2005 01/01/2005 25/06/2007 01/08/2006 02/2006 11/2006 05/2009 02/2008
InOperation InOperation
01/09/2007 01/11/2007
09/2008 10/2008
InOperation
08/08/2007
12/2008
North East
InOperation
24/12/2004
08/2006
More than one Constituency: Corby, Daventry, Kettering, Northampton North, Nothampton South, Wellingborough, East Northants and South Northants
London
InConstruction
23/08/2007
09/2008
InConstruction
01/01/2007
07/2010
InConstruction
05/01/2007
06/2010
London
InOperation
London
InOperation
InOperation
N/A - LIFT
N/A - LIFT
InOperation
N/A
N/A
More than one More than one Lewisham, Deptford More than one
Dudley North
West Midlands
InOperation
East of England
InOperation
North Cornwall
South West
InOperation
West Midlands
InOperation
12/06/2001
10/2002
Ilford South
London
InOperation
10/1998
Doncaster Central
InOperation
InOperation
London
InOperation
01/08/1999
South West
InOperation
Leeds North West Glasgow South West Glasgow Central East Renfrewshire
Police Authority covers multiple constituencies East Midlands Police Authority covers multiple constituencies East Midlands
InOperation
01/08/1997
08/1999
InOperation
01/08/1997
08/1999
More than one Aldershot,Basingstoke,E astleigh,Fareham,Gospo rt,East Hampshire,NE Hampshire,NW Hampshire,Havant,New Forest East,New Forest West,Romsey,Winchest er South East
InOperation
07/01/2007
08/2009
More than one Arundel & South Downs,Bognor Regis & Littlehampton,Chichest er South East More than one Romsey & Southampton North, Southampton Test, Southampton Itchen. South East London
InOperation
07/01/2007
08/2009
InOperation InOperation
07/01/2007
08/2009
01/04/2002
01/02/2004
01/05/2002
30 Off
01/04/2002
13 On
01/08/1999
20 On
30/03/2004
25 On
27/06/2005 22/12/2003
27 On 30 On
01/02/2000
30 On
01/03/2006
30 On
31/07/2001
28/09/2003
29/09/2003
26 On
27/06/2005
28 On
01/07/2006
25 On
07/03/2002
24 On
01/04/2004
26 On
25 On 25 On 30 On 30 On
31/03/2004 01/12/2004
30/08/2007
28/03/2005
25 On 30 On
30/03/2004
26 On
01/12/2004 01/03/2001
01/09/2006
01/09/2006
27 On 26 On
26 On 28 On 25 On
18/11/1997 30/01/2002
30 On 27 On
20/12/2000
25 On
02/07/2003
27 On
01/11/2003
31/05/2005
20/03/2005
32 On
31/03/2000
31/03/2000
25 On
23/02/2006
04/08/2008
13/04/2007
25 On
22 On 30 On 25 On
07/10/2005
03/09/2008
31/10/2006
28 On
24/10/2008
01/04/2012
14/07/2010
25 On
24/05/2001 01/07/1998
01/10/2002
02/10/2002
25 On 25 On
30/03/2001
32 On
01/03/2005
25 On
13/12/2007
25 On
13/03/2008 15/12/2006
01/09/2009
01/08/2009
25 On 25 On
31/03/2001
25 On
03/04/2007 14/12/2007
01/09/2009
01/08/2008
26 On 25 On
04/06/1999
01/09/2001
01/09/2001
25 On
31/10/2001
01/09/2003
01/09/2003
29 On
22/04/2004
01/09/2005
01/04/2005
27 On
07/04/2005 13/12/2007
01/09/2007
01/09/2006
27 On 25 On
27/09/2001
31 On
28/09/2001
30 On
01/04/2001
25.4 On
31/03/2004
25 On
01/01/2001
25 On
22/10/2003 01/05/2004
26 On 32 On
27 On 25 On 25 On
01/09/2003
26 On
01/11/1998
25 On
08/07/2008
25 On
01/02/2005
8 On
01/03/2003
25 On
04/08/2006
30 On
19/12/2007
25 On
31/03/2000 24/09/2003
25.58 On 25 On
01/06/2002 30/03/2001
30 On 25 On
15/05/2002
27 On
31/08/2007
25 On
16/06/2003
30 On
01/02/2000
30 On 25 On 25 On
25/11/2002
09/12/2004
09/12/2004
27 On
05/07/2007
07/09/2009
30/05/2008
26 On
28/03/2002
01/11/2004
01/04/2003
25 On
20/03/2006
26 On
20/12/2002
30 On
30/03/2001 01/12/2005
01/04/2002
26 On 32 On
25 On 25 On 25 On 24 On
24/05/2006
01/04/2008
01/07/1905
25 On
28/07/2006
30 On
01/02/2007
01/12/2003
01/02/2008
25 On
05/03/1999
30 On
27/07/2001 01/04/2005
30 On 28.75 On
28/02/2006
03/09/2007
29/09/2006
25 On
15/03/2004
Various
30 On
20/11/2006
30/05/2008
08/09/2008
25 On
20/03/2003 31/07/2007
19/09/2004
01/04/2004
25 On 25 On
08/04/2004
25.25 On
29/04/2005
25.25 On
26/05/2000
25 On
03/08/2006 01/05/2007
22/06/2009
26/02/2007
28.58 On 25 On
27/06/2005 01/12/2001
25 On 28 On
30/03/2000
25 On
23/04/2002 26/10/2000
25 On 25 On
17/08/2001 01/04/2005
25 On 25 On
04/02/2009
25 On
01/06/2002
30 On
01/03/2000
24/08/2002
31/08/2000
25 On
01/05/2002
25 On
16/01/2004
01/08/2005
13/08/2004
30 On
31/10/2000
30 On
27/03/2001
30 On
01/12/2005
31 On
30/05/1998
01/07/1998
01/07/1998
15 On
24/08/1998
23/07/1999
15/02/1999
15
31/03/1999
01/09/1999
01/09/1999
20 On
31/03/1999
14/02/2001
15/02/2001
30 On
27/10/1999
25
30/03/2000
01/04/2010
01/04/2010
21 On
31/03/2000
27/03/2002
30 On
31/03/2000
31/10/2000
01/11/2000
25
21/07/2000
06/02/2004
06/09/2000
30
28/07/2000
01/04/2002
25 On
16/11/2000 N/A
14/02/2001
20 On
29/03/2001
25 On
23/04/2001
30/05/2003
23/04/2001
27 On
31/03/2001
01/04/2011
01/04/2011
25 On
27/03/2002
11/09/2004
18/09/2004
25 On
28/03/2002
30/09/2003
01/10/2003
25 On
31/05/2002 N/A
01/04/2003
30 On
01/03/2003
01/04/2009
01/04/2009
30
01/03/2003
01/08/2008
01/08/2008
30 On
28/03/2003
10/03/2006
21/12/2004
25 On
01/03/2004
31/03/2009
07/03/2005
30
31/03/2004
01/07/2005
25 On
31/03/2004 N/A
14/05/2004
30 On
11/05/2004
22/08/2005
03/10/2005
25 On
27/09/2004
27/03/2007
27/09/2004
30 On
24/02/2005
31/01/2007
01/02/2007
25
31/03/2005
01/04/2012
01/04/2012
30
03/06/2005
01/04/2009
01/04/2009
30 On
24/11/2005
01/02/2006
25 On
06/12/2005
25
01/03/2006
01/01/2008
18/06/2007
25 On
01/03/2006
31/03/2011
01/04/2011
25
02/05/2006
01/04/2010
01/04/2010
15 On
15/09/2006
21/09/2006
16
29/09/2006
08/11/2008
08/01/2009
25 Off
20/10/2006
01/04/2014
20/10/2006
30 On
27/11/2006
17/11/2007
17/12/2007
25 On
27/11/2006
17/09/2007
11/02/2008
25 On
08/12/2006
08/06/2010
21/07/2008
30 Off
22/03/2007
01/08/2011
26/03/2007
30 On
16/04/2007
31/01/2012
17/04/2007
30 On
04/06/2007
01/04/2010
01/04/2010
20 On
01/07/2007
07/12/2009
11/08/2008
25
12/09/2007
20/09/2008
01/11/2008
25 On
01/10/2007
05/08/2009
19/01/2009
30 On
05/10/2007
01/04/2015
01/04/2015
30 On
06/02/2008
15/11/2008
15/11/2008
25 On
02/03/2008
01/04/2010
01/04/2010
25 On
09/06/2008
19/06/2011
20/06/2011
27 On
17/06/2008
18/06/2010
26/08/2011
25 On
20/06/2008
02/08/2009
02/08/2009
25 Off
19/12/2008
31/08/2012
22/03/2010
20
02/02/2009
01/04/2012
01/04/2012
20 On
12/06/2009
01/04/2010
01/04/2010
26/06/2009
11/12/2011
31/08/2011
25 On
29/06/2009
21/01/2011
24/05/2010
25 On
01/04/2006
06/09/2009
07/09/2009
32 On
01/08/2000
30 On
01/11/2005
18/04/2007
19/04/2007
32 On
01/10/2002
25 On
07/08/2008
25 On
01/03/2005
25
01/09/2005
32 On
19/06/2007
01/04/2009
01/04/2009
25 On
01/05/2004
15/02/2006
01/04/2006
25 On
01/03/2003
30 On
01/06/2007
01/04/2010
01/04/2010
32 On
01/09/2001
25 On
01/05/2002
32
05/05/2005
30
29/07/2000
25 On
01/11/2006 N/A
31/10/2009
25 On
01/10/2006
30 On
01/12/2002
01/04/2015
01/04/2015
25 On
01/03/2003
30 On
01/06/2000
25 Off
01/02/2001
20 Off
08/04/2009
25 On
17/06/1997
01/04/2009
01/04/2009
18 On
01/02/2011
28 On
01/03/2008
28 On
23/12/1998
25 On
02/03/2007
30 On
01/05/2003
01/04/2014
01/04/2014
25 On
01/02/2008
25 On
01/12/2006
19/05/2009
01/04/2007
28 On
01/06/2006
N/A
26 On
01/09/2007
01/01/2015
01/06/2015
27 On
02/04/1998
01/04/2009
01/04/2009
25 On
01/06/1999
25 On
12/03/2008
25 On
01/03/2004
01/04/2015
01/04/2015
25 On
01/08/2007
01/04/2012
01/04/2012
25 On
01/03/2006
01/04/2009
01/04/2009
25 On
15/07/2009
10/02/2012
10/08/2011
30 Off
01/08/2003
01/04/2009
01/04/2009
25 On
01/08/2003 01/03/2005
31/08/2028 01/04/2009
01/09/2003 01/04/2009
25 On 20 On
01/03/2004
01/04/2009
01/04/2009
25 On
01/12/2005
01/04/2009
01/04/2009
25 On
01/09/1999
29 On
01/02/2003
33 On
01/02/1996
27 On
01/10/1996
02/09/1998
24/02/1997
30 On
01/02/2004
30 On
01/07/1996
01/07/2000
01/07/1996
30 On
01/02/1996
16/01/1998
01/04/1996
30 On
01/05/1996
30 On
01/01/1996
30 On
01/03/1996
30 On
20/05/2009
01/04/2013
01/04/2013
30 On
01/09/1996
30 On
01/02/1992
46 Off
01/09/2005
01/03/2008
01/03/2008
8.5 On
01/10/1999
05/06/1996
26/04/1992
30 Off
01/10/2006
01/04/2012
01/04/2012
25 On
02/11/2007
01/07/2012
25 On
01/04/2003
25 On
01/11/2005
01/04/2009
01/04/2009
25 On
01/03/2002
25 On
01/04/2006
01/04/2012
01/04/2012
25 On
31/03/2000
26.5 On
01/07/2004
01/04/2009
01/04/2009
25 On
01/12/2003
01/04/2009
01/04/2009
25 On
31/03/2004
30/06/2009
01/07/2009
25 On
01/12/2003
32 On
01/04/2007
01/04/2012
01/04/2012
25 Off
01/07/2005
01/10/2010
31/08/2005
25 Off
01/04/2006
01/04/2012
01/04/2012
25 On
12/04/2000
30/09/2006
11/07/2000
30 On
26/03/1999
01/09/2002
01/09/2002
23 On
17/11/1999
23/12/2008
01/09/2006
21 On
25/02/2003
30 On
01/10/1996
01/11/1999
01/11/1999
24 On
31/05/2005
01/04/2009
01/04/2009
30 On
13/08/1998
01/06/2005
01/06/2005
30 On
01/02/2000
10.67 On
22/05/2003
30/06/2008
01/07/2008
25 Off
01/12/1998
20 Off
12/04/2002
23/10/2004
24/10/2004
30 On
01/10/2003
17/12/2005
17/12/2005
30 On
30/06/2001
01/04/2009
01/04/2009
10 On
01/12/1997
01/04/1998
20 On
01/03/2004
22/12/2006
23/12/2006
30 On
15/01/2004
01/10/2006
01/11/2006
36 On
01/02/1999
33 On
27/04/2006
01/04/2015
01/04/2015
35 On
02/05/2001
01/04/2003
30 On
04/07/2002
01/02/2004
30 On
15/08/2000
15/08/2000
17/04/2002
35 On
01/01/2008
17/08/2009
07/09/2009
30 On
05/12/2002
30 On
10/06/2004
31/12/2007
16/08/2007
30 On
21/05/2004
13/08/2006
14/08/2006
30 On
14/12/1997
16/10/2000
17/10/2000
30 On
31/07/1998
31/05/2002
01/06/2002
30 On
27/10/2004
30 On
14/12/2004
23/08/2009
01/07/2005
38 On
28/05/1999
01/06/2002
02/06/2002
30 On
31/03/1998
05/04/2001
06/04/2001
27 On
30/07/1997
32 On
12/09/2003
23/12/2008
05/05/2006
35 On
01/03/2000
01/02/2003
01/12/2001
25.5 On
01/05/2001
36.5 On
31/03/2005
31/07/2009
01/08/2006
32 Off
04/05/2001
30 On
09/07/2003
01/05/2006
35 On
13/10/2003
05/07/2006
30 On
05/09/2000
30 On
01/05/2002
30 On
27/09/2002
05/04/2004
17/05/2004
30 On
18/11/2004
30 On
05/10/1999
28 On
08/12/2000
24/01/2003
31/03/2003
30 On
21/02/2006
10/06/2008
23/08/2008
28 On
27/03/2006
07/04/2008
08/04/2008
30 On
19/11/2003
31/07/2005
01/04/2005
30 On
06/12/1999
04/10/2002
30 On
23/11/2004
30 On
21/04/2004
30 On
09/10/2007
30 On
15/10/2004
13/12/2007
14/12/2007
30 On
01/05/2007
12/03/2008
01/06/2008
30 On
21/11/2000
31/05/2002
01/06/2002
30 On
26/03/2008
20/01/2010
30/11/2010
30 On
06/12/2007
30/09/2010
05/08/2010
32 On
28/06/2007
21/10/2011
14/04/2008
35 On
27/04/2005
24/01/2013
28/02/2007
33 On
27/01/2004
22/06/2006
23/06/2006
33 On
31/03/1999
30 On
03/11/1997
31/03/2000
31/03/2000
30 On
02/08/2007
18/07/2011
08/04/2010
31 On
08/12/1999
30 On
06/11/2003
30 On
31/10/2007
17/05/2010
02/12/2008
27.5 On
03/03/2005
30 On
10/05/2004
06/04/2006
07/04/2006
30 On
21/07/2005
08/02/2007
09/02/2007
30 On
27/04/2001
31/03/2003
31/03/2003
30 On
16/11/2000
28/11/2003
28/11/2003
30 On
24/05/1999
30/04/2001
01/01/2001
35 On
23/12/2004
30 On
20/04/2002
30 On
01/12/2005
30 On
19/12/2003
30 On
11/12/1998
50 On
29/06/2007
32 On
30 On
19/06/2009
31.5 On
01/04/2008
30/11/2010
01/12/2010
30 On
05/09/2007
20/06/2012
30/04/2009
34 On
04/03/2004
01/04/2006
01/04/2006
30 On
19/12/2002
30 On
19/12/2004
24/03/2007
01/04/2007
30 On
04/11/2005
31/03/2011
01/04/2011
32 On
20/05/2005
28/09/2006
22/04/2006
30 On
05/10/2007
28/08/2009
01/10/2009
30 On
19/11/1998
30 On
01/07/1998
30 On
16/08/1999
15/07/2003
16/08/2003
30 On
29/06/2006
30 On
12/03/2000
32 On
01/06/2006
35 On
29/10/2001
24/09/2003
24/09/2003
25 On
24/06/1999
30 On
30/01/2001
32.65 On
18/09/2007
29/08/2011
15/06/2009
34 On
28/02/2007
06/05/2009
30 On
12/12/2007
25/03/2010
26/03/2010
29 On
09/05/2008
27/11/2009
28/11/2009
30 On
07/07/2004
31 On
08/10/2002
08/02/2008
28/11/2006
28 On
12/07/2000
05/08/2008
19/04/2005
32 On
08/06/2006
17/08/2010
16/06/2010
35 On
01/06/2007
30 On
08/06/1998
01/12/2001
01/08/1998
35 On
27/11/2002
01/01/2003
36 On
20/11/2007
01/09/2010
34 On
06/05/2004
30 On
18/03/1999
30 On
17/12/1998
01/04/2015
01/04/2015
25 On
09/01/1998
30 On
16/06/2000
18/07/2000
18/07/2000
30 On
01/05/2000
10 Off
22/06/2000
01/09/2004
01/09/2004
30 On
20/10/1997
04/10/2004
08/01/1998
30 On
01/02/1997
01/06/2000
01/07/2000
25 On
01/02/1997
01/10/1998
01/11/1998
13 On
01/02/1997
15/11/1998
15/12/1998
13 On
20/10/1997
01/07/1998
01/08/1998
15 On
01/01/1998
15/02/1999
15/03/1999
15 On
02/04/2001 N/A
02/04/2001
17 On
06/03/2001 N/A
19/11/2004
37 On
01/05/2000
18/07/2002
19/07/2002
36 On
01/08/2001
18/10/2002
21/10/2002
30 On
01/05/2002
30 On
31/03/2005
31/01/2007
01/02/2007
25 On
01/04/2000
31/03/2001
01/04/2001
25 On
01/06/2000
25 On
26/02/1999
17/12/2000
18/12/2000
30 On
13/02/1998
30/09/1998
01/10/1998
30 On
10/07/2007
25 On
01/03/2000
30 On
01/04/2000
30 On
01/03/2004
21/10/2005
05/12/2005
30 On
04/12/2002
09/10/2006
30/11/2003
25 On
01/03/2004
30 On
01/03/2002
26 On
01/03/2004
24/11/2006
25/11/2006
28 On
01/07/2006
07/05/2008
08/05/2008
28 On
01/09/2002
25 On
01/03/2000
35 On
01/05/1998
15 Off
01/12/1998
30 On
18/12/1997 N/A
04/12/1998
16 Off
01/12/2003
19/07/2005
20/07/2005
30 On
06/04/2006
31/05/2014
10/07/2006
35 On
01/02/2000
29/11/2002
04/02/2000
30 On
01/11/2001
01/08/2010
01/11/2006
31 On
01/08/1998
01/04/2004
01/02/2000
19 On
01/11/2001
17/10/2002
17/10/2002
25 On
01/06/2005
01/04/2014
01/04/2014
15 On
01/08/1999
07/03/2002
07/03/2002
20 On
09/02/2004
01/11/2008
26/06/2008
35 On
01/08/2008 N/A
05/11/2008
25 On
01/07/1997
01/04/2014
01/07/1997
18 On
01/09/2001 N/A
01/10/2001
12 On
01/06/2003
01/05/2005
01/05/2005
28 On
01/07/2004
01/03/2008
01/10/2004
25 On
01/07/2002
31/03/2005
19/05/2003
20 On
01/12/2007
14/12/2007
14/12/2007
15 On
27/03/2008
01/09/2016 N/A
27 On
01/12/1997
30/11/1999
01/12/1999
18 On
01/12/2001
01/12/2011
01/12/2011
20 On
01/06/1998
06/08/2000
07/08/2000
28 On
01/07/2000
30/04/2002
01/05/2002
15 On
01/05/2000
01/07/2004
01/05/2000
30 On
01/12/2001 N/A
01/04/2002
15 On
01/05/2002 N/A
01/08/2002
10 On
01/10/1997
01/04/2000
01/08/1999
40 On
01/04/2003
30/11/2003
01/12/2003
25 On
01/09/2004
31/03/2005
01/04/2005
25 On
01/10/2004
31/03/2005
01/04/2005
25 On
01/06/2000
31/12/2002
01/01/2003
30 On
28/07/2006
01/09/2011
30/10/2006
25 On
01/04/1999
01/12/2000
01/01/2001
20 On
01/10/2005
16/05/2007
16/05/2007
25 On
01/03/1999
13/06/2000
13/06/2000
25 On
01/12/1998
31/12/1998
01/04/1999
25 On
01/06/1998
01/09/1999
01/09/1999
20 On
01/07/1998 N/A
07/08/1998
25 On
01/07/2000
20/10/2001
20/10/2001
29 On
01/10/2003 N/A
24/10/2003
19 On
01/06/2002
01/06/2003
16/08/2002
22.5 On
31/10/1998
31/12/1997 01/09/1998
16 On 20 On
01/06/1999
30/01/2003
31/01/2003
32 On
26/05/2000 N/A
26/05/2000
12 On
01/01/2001 N/A
01/04/2001
10 On
01/05/2008
01/04/2012
02/04/2012
25 On
01/05/2001
31/03/2003
31/03/2003
25 On
01/07/1998
24/03/2000
24/03/2000
30 On
31/10/2002
26/04/2004
25 On
22/11/2002 28/07/1999
01/11/2004
25 On 25 Off
21/11/2002
02/07/2004
25 On
31/08/2001
04/06/2003
25 On
31/03/2000
12/11/2000
25 On
30/03/2001
27/04/2004
25 On
01/12/1995
01/12/1997
01/12/1997
25 On
01/06/1998
13/10/1999
01/11/1999
25 On
01/12/2002
01/06/2004
17/06/2004
25 On
01/09/1999
25/06/2001
09/07/2001
25 On
01/07/1998
01/01/2000
20/01/2000
25 On
01/11/1996
26/01/1998
16/02/1998
25 On
01/01/1996
16/11/1997
17/11/1997
25 On
01/02/2003
01/03/2005
28/03/2005
25 On
01/07/1999
21/01/2001
21/01/2001
25 On
23/08/2004
06/04/2006
25 On
29/03/2000
09/08/2001
25 On
22/05/2003
25 On
03/03/1997
15 On
12/11/1998
15 On
03/07/1998
15 On
01/03/2003
01/12/2005
01/03/2006
25 On
01/11/1997
01/10/1998
01/11/1998
15 On
12/05/2007
01/10/2006
15 On
01/05/1997
20 Off
01/07/2000
25 Off
02/04/2009
25 Off
01/08/1999
25 Off
01/04/2008 01/04/2008
25 Off 25 Off
01/09/2003
30 Off
01/09/2003
30 Off
01/02/2006
30 On
14/12/2007
30 On
01/01/2002
10 On
01/07/2004
01/04/2014
01/04/2014
25 On
01/11/2005
16/10/2012
17/10/2012
25 Off
01/03/2001
01/04/2015
01/04/2015
15 On
01/09/2006
30 On
10/03/2008
30 On
01/03/2003
7 On
01/03/2003
7 On
01/11/2006
5 On
03/12/2008
25 On
28/05/2009
25 On
01/07/1999
25 On
02/04/2008
5 On
29/09/2006
25 On
28/08/2000
25 On
19/10/2000
25 On
01/07/1999
15 Off
30/04/1999
01/04/2001
01/04/2001
23 On
30/05/2006
16/12/2008
16/09/2008
23 On
06/03/2007
31/03/2010
28/01/2008
23 On
01/04/1999
15 Off
01/04/2005
26/04/2005
25 On
07/03/2001
15/02/2002
18/02/2002
25 On
01/07/2004
12/06/2006
06/10/2005
25 On
01/10/2003
26/09/2005
27/09/2005
30 On
25/11/2006
16/08/2009
16/10/2007
31 On
01/08/2001
25 On
03/04/2007
31/01/2010
01/11/2008
30 On
31/12/2005
01/08/2005
30 On 30 On 30 On 25 On
30 On 30 On 30 On
27/07/2006
01/09/2008
01/10/2007
30 On
10/08/2007
30 On
01/12/2002
30 On
28/04/2000
25 On
10/12/2004
27 On
01/08/1998 01/09/2001
01/08/2000
01/08/2000
25 On 25 On
22/12/2005
25 On
01/03/1999
25 On
29/03/2006
29/10/2009
01/04/2007
30 On
01/06/2001
11/08/2002
12/08/2002
25 On
24/10/2008
30 On
16/07/2002
30 On
13/07/2006 06/10/2004
30 On 30 On
31/03/1999
25 On
31/05/1999
01/04/2001
30 On
30/04/2009
30 On
21/11/2007
30 On
16/05/2007
01/04/2011
01/07/2011
30 On
01/05/2009
01/08/2009
28 On 30 On 25 On 28 On 30 On 35 On 25 On
04/02/2004
31 On
31/03/1999
25 On
28/02/1998
30 On
25 On 27.5 On 30 On 25 On 30 On
09/03/2009
30 On
31/08/1998 31/03/1999
30 On 25 On
31/07/1999
25 On
30/03/2003
30 On
30 On 31 On 25 On
04/10/2007
30 On
22/03/2005
01/01/2008
01/07/2006
32 On
30/01/2007
01/07/2010
07/02/2009
30 On
01/06/1998
12 On
01/04/1997
16/04/1999
16/04/1999
30 On
01/04/2003
16/04/1999
16/04/1999
30 On
26/06/2006
25 On
11/11/1997 01/05/2000
25 On 28 On
01/03/1999
27 On
24 On 25 On 23 On 39 On
06/06/2001 01/12/1999
30 On 29 On
11/10/2000
31 On
18/12/2009
19/10/2007
32 On 30 On 25 On
21/04/2006
30 On
01/12/1999
25 On
16/01/2009
16/04/1999
16/04/1999
30 On
21/01/2008
30 On
17/08/2007
31/08/2009
19/08/2009
30 On
03/08/2001
03/08/2001
03/08/2001
30 On
01/10/2006
25 On
12/05/2000
01/12/2002
30 On
21/01/2004
30 On
06/04/2001
03/10/2002
16/09/2002
30 On
31 On 30 On 30 On
01/01/2000
30 On
12/03/2003 03/10/2002
25 On 25 On
09/07/1999
25 On
13/02/1998
27 On
19/05/1998
25 On
01/12/2000
25 Off
16/10/1998
15 Off
21/12/2004
30 On
01/03/2008
25 On
29/03/2002
37.4 On
01/04/2004
25 On
02/06/2000
30 On
01/10/1998
30 On
31/03/2004 01/12/1998
25 On 28 On
01/05/2007
25 On
15/10/2009
01/04/2014
01/04/2014
25 On
25/02/2010
26/03/2014
27/03/2014
30 On
21/12/2007
25 On
20/05/2009
19/05/2012
19/05/2012
30 On
29/01/2010
29/01/2012
29/01/2012
25 On
27/11/2009
01/04/2014
01/04/2014
25 On
19/04/2011
25 On
01/03/2010
30/11/2011
04/11/2011
25 On
30/04/2010
01/09/2011
01/09/2011
20/12/2011
16/06/2014
30/09/2012
20 On
21/12/2011
20 On
30/11/2011
01/12/2014
01/12/2011
25 On
23/02/2011
01/07/2013
07/11/2011
25 On
16/03/2011
11/06/2012
12/04/2012
25 On
18/01/2012
25/03/2013
25 On
14/12/2011
29/09/2013
30/09/2013
25 On
28/07/2011
25 On
07/02/2012
25 On
15/04/2011
01/07/2013
01/03/2014
25 On
24/03/2011
25 On
29/07/2010
25 On
25 On 25 On 25
21/12/2010
01/10/2012
01/06/2012
25 On
15/10/2010
25 On
19/11/2010
25 On
01/12/2010
25 On
25 On 23 On 25
15/12/2010
27/08/2012
28/08/2012
25 On
23/09/2010
26/10/2012
29/10/2012
25 On
25/07/2011
25
21/12/2009
25 On
15/12/2010
28/08/2012
03/09/2012
25 On
30/04/2010
25 On
25/11/2010
25 On
09/04/2010
03/01/2012
25 On
12/01/2010
28/08/2011
29/08/2011
25 On
09/04/2010
25 On
01/09/2009
25 On
25 On 25 On 25 On
14/03/2011
25 On
30/06/2010
03/02/2012
30/03/2012
25 On
14/04/2010
27/02/2012
28/02/2012
25 On
19/07/2010
25 On
01/02/2010
30 On
06/05/2010
01/04/2015
01/04/2015
25 On
15/12/2011
20 On
03/08/2010
01/04/2015
01/04/2015
25 Off
19/04/2011
01/08/2011
25 On
20/04/2011
25 On
01/05/2010
31/08/2015
01/09/2010
25 On
18/12/2009
01/04/2015
01/04/2015
25 On
20/04/2011
03/10/2016
04/07/2011
25 On
06/03/2012
5 On
06/07/2009 21/08/2009
28/04/2011
25 On 25 On
28/10/2010
25 On
29/10/2010
03/09/2012
25 On
19/05/2010 23/06/2009
15/11/2012
04/01/2012
25 On 27 On
08/12/2009
12/07/2011
12/09/2011
25 On
04/01/2013
25 On 25 On 25 On 25 On 25 On
13/05/2009 03/06/2009
23/01/2011
24/01/2011
25 On 25 On
25 On 25 On 25 On
31/07/2009
25 On
26/11/2009
15/08/2011
25/04/2011
25 On
17/08/2010
16/02/2012
17/02/2012
25 On
02/08/2011
25 On
20/04/2011
03/10/2016
04/07/2011
25 On
31/03/2004
01/02/2006
25 On
31/03/2004
01/10/2005
25 On
10/04/2007
01/04/2009
01/04/2009
25 On
24/12/2009
01/04/2009
01/04/2009
4.25 On
25 On 25 On 25 On 25 On 25 On
29/02/2000
01/03/2001
01/03/2001
25 Off
01/01/2007
31/07/2009
25/01/2008
25 On
31/10/2000
25 On
16/07/2004
18/05/2006
01/12/2005
23 On
14/07/2000
01/02/2002
01/03/2002
30 On
11/08/2003
27 On
20/03/2002
30 On
01/03/2001
25 On
31/03/2002
30 On
30/09/2004
01/10/2004
27 On 8 On 10 On 21 On
01/05/2001
25 On
01/03/2001
25 On
10/12/2009
01/04/2015
01/04/2015
25 On
10/12/2009
01/04/2015
01/04/2015
25 On
10/12/2009 13/12/1998
31/03/2015 01/04/2015
01/04/2010 01/04/2015
25 On 25 Off
30/05/2002 01/02/1999
31/10/2003
01/11/2003
23.5 On 25 On
On / Off On / Off balance sheet balance sheet under UK under ESA 95 GAAP
Off
Unitary charge Unitary charge Total capital payment 1992- payment 1993costs (m) 93 (m) 94 (m)
12.0
Off
Off
18.2
On
21.8
Off
47.3
Off Off
47.0 24.2
Off
40.7
Off
71.9
Off
Off
10.7
Off
70.0
Off
133.0
Off
24.5
Off
60.5
Off Off
48.6 24.3
Off
34.9
Off Off
35.8 29.0
Off Off
13.9 18.0
Off
26.0
Off
53.9
Off
35.7
Off
12.0
Off
64.2
Off
92.0
Off
84.0
Off Off
12.0 3.9
Off
58.7
Off
23.6
Off
180.5
Off Off
36.7 80.8
Off
13.4
Off
8.7
Off
36.6
Off
35.7
Off Off
97.0 70.6
Off
27.6
Off
72.0
Off
24.1
Off
35.1
Off
38.0
Off Off
20.9 24.0
Off
37.7
Off
26.8
Off
47.4
Off
7.1
Off
13.1
Off
54.0
Off
47.8
Off Off
19.0 50.0
Off Off
23.8 59.3
Off
22.4
Off
23.3
Off
97.3
Off
56.0
Off
115.8
Off
42.8
Off
42.8
Off
26.0
Off Off
7.2 191.2
Off
58.2
Off
71.4
Off
37.3
Off
12.4
Off Off
20.0 48.9
Off
44.7
Off
53.6
Off
37.9
Off Off
17.6 77.6
Off
25.9
Off
52.5
Off
47.3
Off Off
44.9 63.0
Off Off
17.8 42.6
Off
13.7
Off Off
10.7 98.0
Off Off
17.7 69.5
Off
46.8
Off
16.8
Off
14.4
Off
8.2
Off
59.3
Off
26.8
Off
68.2
Off
64.4
Off
23.4
Off
1.8
Off
2.8
Off
20.0
Off
4.8
Off
1.4
Off
28.4
Off
1.6
Off
9.9
Off
6.4
Off
118.0
Off
16.9
Off
12.3
Off
9.7
Off
Off
8.0
Off
16.4
Off
5.6
Off
89.0
Off
35.2
Off
29.1
Off
16.3
Off
4.7
Off
30.7
Off
8.5
Off
20.0
Off
13.7
Off
105.0
Off
19.4
Off
Off
23.4
Off
4.4
Off
21.8
Off
61.0
Off
66.2
Off
153.0
Off
12.1
Off
108.0
Off
3.3
Off
Off
9.8
Off
30.5
Off
84.9
Off
Off
68.2
Off
Off
96.0
Off
51.5
Off
3.8
Off
55.0
Off
79.4
Off
1.5
Off
12.0
Off
52.6
Off
Off
18.8
Off
3.0
Off
111.0
Off
47.1
Off
16.6
Off
50.5
Off
26.0 N/A
N/A
Off
22.0
Off
20.1
On
15.0
On
11.9
Off
26.9
Off
16.7
On
17.6
Off
27.8
Off
Off
13.5
On
6.7
Off
Off
34.8
Off
6.2
Off
5.8
Off
13.4
Off
On
43.0
Off
On
47.8
Off
On
176.0
Off
On
171.7
Off
On
216.0
Off
Off
39.5
Off
Off
115.1
Off
On
637.0
Off
On
15.9
Off
On
18.2
Off
On
55.9
Off
On
160.0
Off
On
262.2
Off
On
48.1
Off
On
69.0
Off
On
121.2
Off
On
132.3
Off
On
141.8
Off
On
33.9
Off
On
103.0
Off
On
65.7
Off
On
42.5
Off
Off
20.9
Off
Off
27.7
Off
60.1
Off
Off
27.4
Off Off
Off Off
22.6 93.2
Off
Off
38.3
Off
Off
36.0
Off
Off
97.5
On
On
245.0
On
On
128.0
On
On
29.0
On
On
73.0
On
On
75.0
On
On
110.0
On
On
21.0
On
On
9.0
On
On
214.0
On
On
988.1
On
On
65.0
Off
Off
485.0
On
On
53.4
Off
Off
331.0
Off
Off
43.1
Off
Off
41.6
Off
On
31.1
Off
Off
17.2
Off
Off
25.9
Off
Off
94.6
Off
220.9
Off
On
63.1
Off
Off
30.4
Off
Off
69.7
Off
Off
200.0
Off
Off
45.2
Off
Off
34.3
Off
Off
25.9
Off
230.4
Off
13.0
Off
475.2
On
147.0
On
264.1
On
182.6
Off
133.0
Off
57.7
Off
Off
15.0
Off
Off
9.4
On
55.7
On
13.5
On
26.5
Off
Off
990.0
Off
83.0
Off
304.0
On
54.0
Off
1149.0
Off
29.7
Off
18.8
Off
18.0
Off
22.0
Off
21.0
Off
36.0
Off
46.6
On
45.1
Off
64.6
Off
76.0
Off
512.0
Off
48.0
Off
61.0
Off
94.0
Off
312.2
Off
47.0
Off
137.0
Off
Off
14.8
Off
109.6
Off
30.1
Off
14.5
Off
32.0
Off
18.9
On
36.0
Off
125.0
Off
27.7
Off
75.0
Off
36.1
Off
24.5
Off
75.5
Off
33.1
Off
25.0
Off
36.0
Off
265.2
Off
29.0
Off
14.7
Off
302.0
On
Off
148.1
Off
311.0
Off
298.6
Off
35.0
Off
64.1
Off
66.7
Off
Off
129.0
Off
28.1
Off
69.3
Off
36.0
Off
28.2
Off
31.0
Off
23.7
Off
54.1
Off
17.8
Off
16.6
Off
18.7
Off
37.0
Off
129.0
Off
134.0
On
21.0
Off
336.0
Off
8.0
Off
256.0
On
Off
40.0
Off
190.0
Off
24.1
Off
26.1
Off
25.9
Off
326.0
Off
22.3
Off
32.0
On
117.9
On
96.1
Off
121.9
Off
32.0
Off
46.1
Off
338.0
On
Off
29.0
Off
18.0
Off
Off
60.0
Off
112.4
Off
21.0
Off
74.5
Off
18.0
Off
58.0
Off
38.4
Off
292.0
Off
627.0
Off
Off
415.1
Off
85.0
Off
378.9
Off
169.0
Off
75.4
Off
Off
86.6
Off
3.9
Off
158.0
On
On
17.1
Off
Off
73.9
On
331.0
Off
218.0
Off
12.0
Off
10.0
Off
10.0
Off
32.0
Off
6.0
Off
370.0
On
204.1
On
141.0
On
On
19.6
On
Off
34.4
Off
29.0
Off
6.0
Off
6.8
Off
16.3
Off
2.8
On
On
20.7
On
On
15.0
Off
5.3
Off
Off
18.8
Off
78.0
Off
5.7
Off
Off
375.6
Off
Off
23.0
Off
Off
35.0
Off
15.0
Off
23.0
Off
Off
1.5
On
8.1
Off
Off
3.0
On
On
25.6
On
1298.4
Off
65.2
Off
75.5
Off
232.3
Off
78.0
Off
120.9
Off
24.0
Off
561.9
On
111.4
Off
Off
282.6
Off
11.0
Off
50.5
Off
Off
44.5
On
73.4
On
127.6
Off
2687.6
Off
17.3
On
65.0
On
93.0
Off
Off
14.5
Off
439.0
Off
Off
16.5
Off
8.3
Off
Off
99.2
On
156.3
Off
51.5
On
184.4
On
58.5
On
161.5
On
21.8
Off
26.6
Off
15.0
Off
Off
8.0
Off
33.5
Off
4.0
Off
Off
6.2
Off
1366.5
On
175.0
Off Off
41.0 5.0
Off
Off
58.9
Off
35.0
Off
40.0
On
63.9
Off
13.0
Off
8.2
On
On
25.0
On Off
On Off
15.0 11.0
On
On
5.0
On
On
31.0
On
On
19.0
On
On
30.0
Off
On
68.0
Off
On
26.0
Off
On
43.0
Off
On
64.0
Off
On
45.0
Off
On
25.0
Off
On
47.0
Off
On
68.0
Off
On
37.0
On
On
45.0
On
On
25.0
On
On
19.0
On
On
14.3 N/A
N/A
On
On
15.4 N/A
N/A
On
On
18.9 N/A
N/A
Off
36.7
Off
2.8
Off
52.0
Off
4.5
Off
20.0
On
Off
44.0
Off
10.0
Off Off
24.0 20.0
Off
16.0
Off
16.0
On
118.2
On
224.7
Off
10.2
On
3.7
Off
25.0
Off
16.5
On
41.4
On
123.2
Off
102.4
On
120.5
On
51.1
On
45.0
Off
54.6
Off
6.4
On
4.6
On
31.3
Off
11.5
Off
17.7
Off
Off
21.0
Off
12.0
On
110.0
Off
122.0
Off
2.9
On
15.4
Off
14.3
Off
65.1
Off
61.5
Off
45.7
Off
21.7
Off
208.0
Off
87.0
Off
134.1
Off
46.1
Off
16.5
Off
55.7
Off Off
65.0 40.4
Off
63.5
Off
8.6
Off
134.0
Off
17.0
Off
80.0
Off
33.0
Off Off
41.2 20.0
On
9.1
Off
10.0
Off
170.0
Off
27.0
Off
293.0
Off
19.2
On
16.5
Off
68.0
Off
18.0
On Off
180.0 2.3
Off
10.0
Off
12.0
Off
136.0
Off
110.0
Off
89.6
Off
3.0
Off
96.0
Off
135.0
Off
80.0
Off Off
32.0 78.2
Off
105.0
Off Off
60.1 83.9
Off
58.7
Off
83.5
Off
17.0
Off
320.0
Off
114.0
Off
61.0
Off
27.8
Off
20.4
Off
66.0
Off
34.3
Off
25.0
Off
1.9
Off Off
40.7 12.1
Off
45.0
Off
10.0
On
6.7
Off
3.3
Off
4.0
Off
4.0
Off
17.8
Off
57.1
Off
1.1
Off
Off
8.0
Off
2.5
On Off
28.0 100.0
Off
27.7
Off
36.3
Off
Off
445.6
Off
27.8
Off
On
223.9
Off
43.0
Off
Off
84.0
Off
Off
57.4
Off
24.9
Off
6.8
Off
74.8
Off
38.7
Off
77.0
Off
47.9
Off
22.0
Off
8.0
Off
17.0
Off
On
222.7
Off
On
155.1
Off
On
177.0
Off
On
230.0
Off
On
166.4
Off Off
On
Off
60.3
Off
53.9
Off
29.0
Off
45.4
Off Off
Off
39.7
Off
63.2
59.5
Off
30.0
Off
35.8
Off
58.4
Off
21.0
Off
17.7
Off
35.7
Off
80.2
Off
214.5
Off
44.0
Off
On
102.0
Off
Off
26.5
Off
41.0
Off
61.3
Off
On
322.0
Off
536.0
Off
51.0
Off
74.0
Off
On
35.8
Off
59.2
Off
40.1
Off
Off
30.5
On
170.0
Off Off
3.3 56.6
Off
31.4
Off
61.7
Off Off
40.5 24.3
Off
Off
55.6
Off Off
25.1 24.8
On Off Off
Off
51.1
Off
86.5
Off
47.7
Off
75.0
Off
Off
30.9
Off
8.6
Off
3.5
Off
9.0
On
4.4
Off
4.0
Off
24.6
Off
10.0
On
On
5.3
Off
11.0
Off
15.0
Off
Off
12.8
Off
On
10.5
Off
10.0
Off
Off
6.6
Off
Off
14.8
Off
126.0
Off
81.2
Off Off
25.8 2.8
Off On On
Unitary charge Unitary charge Unitary charge Unitary charge Unitary charge payment 1994- payment 1995- payment 1996- payment 1997- payment 199895 (m) 96 (m) 97 (m) 98 (m) 99 (m)
0.3
10.4
N/A
N/A
N/A
N/A
N/A
1.5
3.6
3.4
6.3
7.3
5.8
5.8
13.0
0.2
1.2
18.7
5.4
11.7
12.1
8.9
8.5
15.3
1.3
2.7
10.9
4.3
7.8
8.6
7.5
25.8
23.3
26.2
0.6
248.0
0.3
0.3
2.4
8.7
0.2
0.1
31.0
104.0
0.0
0.2
3.0 0.7
23.7
24.7
11.2
11.7
22.6
23.5
N/A
N/A
N/A
N/A
5.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0.5
0.2
1.0
2.2
0.2
0.0
0.0
25.9
162.4
595.3
Unitary charge Unitary charge Unitary charge Unitary charge Unitary charge payment 1999- payment 2000- payment 2001- payment 2002- payment 200300 (m) 01 (m) 02 (m) 03 (m) 04 (m)
4.0
3.8
13.9
20.8
1.6
2.3
2.3
2.3
2.3
0.2
2.4
7.1
7.4
0.7
3.6
4.5
7.2 0.9
3.6
1.5
2.2
2.3
2.3
2.4 1.7
3.4
0.7
1.9
1.9
1.9
2.0
3.8
4.0
5.4
9.7 0.8
2.1 0.5
3.6
7.3
0.9
1.6
0.4
0.7
0.7
2.2
0.6
2.2
1.9
5.0
9.6
1.8
3.5
0.3
0.6
0.1
1.3
2.5
2.5
2.5
0.7
1.0
1.8
2.0
2.1
2.3
0.1
2.0
3.4
3.5
0.3 2.4
1.6 3.0
0.5
0.6
1.4 0.3
2.4 0.5
2.6 0.5
0.9
2.2
0.5
1.1
1.1
1.3
1.2
1.9
2.0
2.0
0.1
1.6
2.3
4.6
7.5
7.6
3.7
1.8
2.2
2.3
1.2
2.3
0.8
2.6
0.7
1.5
1.6
1.7
1.7
4.3
4.3
0.4
2.9
10.9
11.1
11.4
11.5
11.8
0.0
0.0
0.0
0.0
0.1
0.0
0.5
0.5
0.5
0.4
3.5
3.6
3.7
0.6
0.6
0.6
0.6
0.7
0.1
0.3
0.4
0.4
0.1
3.8
3.9
0.5
0.7
0.7
0.7
0.0
0.1
0.2
0.2
0.7
0.9
1.4
11.1
11.3
11.7
2.1
0.7
1.3
1.5
1.3
1.5
0.5
0.6
6.1
0.0
1.9
N/A
N/A
N/A
N/A
N/A
0.3
1.7
1.7
0.0
1.0
0.1
0.5
6.1
9.5
9.9
10.7
12.5
1.1
1.3
1.4
1.8
1.5
1.6
1.4
3.7
4.0
4.4
4.7
4.9
3.4
15.4
17.3
19.3
21.9
27.7
7.6
7.8
8.0
8.0
9.0
2.1
1.8
1.7
6.8
8.4
2.0
2.0
25.8
27.0
27.2
28.3
28.1
25.2
28.0
28.4
22.2
24.9
12.2
15.7
29.4
30.7
32.2
16.6
18.6
19.1
20.3
20.0
13.2
13.8
14.5
12.4
13.7
9.0
9.1
9.4
9.6
10.5
58.6
57.7
54.9
52.7
52.2
25.1
25.2
25.5
25.7
25.9
6.0
1.5
1.8
0.3
5.6
9.5
5.8
12.1
0.6
1.1
1.0
1.6
2.6
6.2
20.0
37.4
54.1
61.2
27.0
26.8
29.6
31.5
43.4
47.1
52.7
56.4
54.5
0.8
1.6
2.4
2.5
2.5
2.5
5.5
12.1
12.4
12.6
258.0
260.0
271.0
285.0
368.0
10.1
13.4
16.3
18.4
18.5
4.2
5.8
5.2
10.5
10.9
11.4
11.8
13.8
16.9
17.4
6.7
9.3
11.5
13.3
13.8
11.0
20.3
20.5
19.1
2.9
8.6
1.9
1.5
1.5
0.4
3.6
7.6
4.5
18.1
0.4
2.3
12.3
17.5
8.3
8.5
0.8
1.4
10.6
10.8
11.1
12.4
12.7
13.0
13.4
3.5
3.6
3.7
3.2
0.4
1.8
0.5
2.0
2.1
2.1
1.2
1.3
1.3
1.3
1.2
1.2
5.8
27.4
18.2
18.6
19.6
20.2
18.2
5.5
1.8
1.4
1.9
2.0
2.0
19.8
20.5
22.0
0.3
4.7
17.8
18.8
19.3
1.7
1.7
1.8
1.8
1.8
27.1
38.7
39.7
1.9
3.7
4.1
5.0
9.8
16.8
26.3
29.4
13.0
17.3
17.6
36.5
11.4
21.8
21.7
24.3
27.9
2.6
2.6
2.7
1.6
1.7
1.7
1.7
1.7
1.7
1.7
1.8
1.8
1.8
6.6
6.8
7.7
1.3
1.3
1.3
214.4
220.1
224.3
10.9
15.4
5.2
6.3
1.2
1.2
1.2
0.6
1.2
1.1
0.8
2.8
2.9
2.9
0.4
0.4
0.4
0.4
0.4
0.5
2.6
2.7
0.5
0.6
0.6
0.1
0.7
1.1
4.6
4.4
0.3
0.3
0.3
0.3
0.3
1.2
1.3
1.4
1.4
1.3
1.3
1.4
1.4
1.4
6.4
8.9
13.4
16.0
18.0
39.2
32.1
46.7
8.4
9.6
6.8
1.1
3.3
3.3
3.0
1.5
122.0
137.0
169.0
191.0
228.0
3.0
7.0
7.0
1.3
3.3
3.3
3.6
3.9
8.6
35.5
34.3
35.0
0.2
1.4
20.9
29.1
29.8
40.0
5.4
6.0
4.7
7.0
0.6
17.9
21.6
24.2
24.2
10.1
2.4
2.3
7.5
7.2
7.5
1.9
2.1
2.1
2.0
2.0
3.5
3.6
4.4
4.0
1.5
3.9
3.9
3.9
4.0
0.4
0.4
0.4
0.4
0.4
0.3
0.7
1.2
1.3
31.5
28.8
29.5
6.7 0.7
11.8 0.7
16.3 0.7
19.9 0.7
22.7 0.7
4.4
8.5
0.5
7.8
7.5
7.8
28.4
41.6
50.8
2.2
2.2
3.5
1.0
1.3
1.4
1.5
0.5
1.2
3.2
3.2
25.6
26.6
27.7
28.7
29.9
16.1
16.7
17.4
18.1
18.8
19.9
20.6
21.4
16.1
16.7
17.3
18.0
12.1
12.6
13.1
13.6
14.1
24.4
25.4
26.4
27.4
28.5
12.4
12.9
13.4
1.6
3.7
4.3
7.0
7.3
7.5
9.3
13.4
3.2
5.8
6.1
5.7
6.6
3.8
5.8
6.4
9.8
11.3
1.4
1.5
1.5
1.6
1.5
2.1
3.7
0.1
2.0
2.0
2.0
4.0
0.0
1.4
1.4
0.4
2.7
1.6
6.0
1.0
1.0
1.0
0.4
2.4
2.5
0.2
0.8
0.8
0.2
1.7
2.4
4.3
6.5
1.6
2.2
2.4
0.6
0.6
0.9
1.0
0.2
2.4
3.0
2.4
3.8
4.1
7.0 39.7
0.8
2.3
2.3
2.4
2.6
0.6
2.4
1.4
2.3
2.3
6.9
11.1
11.0
11.2 4.1
1.1
1.3
1.3
1.3
1.8
2.9
2.1
0.9
1.4
1.4
1.4
0.2
1.3
1.3
1.4 1.5
2.2
3.2
3.1
3.2
13.4
14.2
14.9
19.2
21.3
18.4 0.8
37.8 0.8
1.6
1.6
1.7
0.8
2.0
2.0
2.1
2.2
1.1
1.3
1.9
2.5
3.0
25.3
24.9
25.8
26.1
26.2
14.0
12.0
12.0 2.5
13.0 14.5
13.0 13.5
17.7
18.3
10.3 18.4
8.2
11.2
3.5
3.5
2.5
1.8
4.1
3.8
4.6
6.2
5.2
11.5
1.7
2.9
2.5
2.6
2.7 0.1
0.4
1.8
1.8
1.8
0.1
1.8
5.1
5.9
5.8
1.7
1.7
1.7
1.7
0.4
0.5
0.6
0.6
0.6
0.1
0.4
0.4
0.1
0.5
0.5
0.5
0.6
0.7
1.4
1.4
0.2
0.2
0.2
0.2
0.2
14.9
15.5
15.6
0.2
0.2
0.2
2.5
2.5
1.2
1.2
1.2
1.2
2.0
3.8
4.5
4.8
0.8
0.8
3.0
3.0
0.5
1.1
1.1
1.1
1.2
845.7
1183.3
1.1 1969.0
4.0 2454.2
3.9 3051.6
Unitary charge Unitary charge Unitary charge Unitary charge Unitary charge payment 2004- payment 2005- payment 2006- payment 2007- payment 200805 (m) 06 (m) 07 (m) 08 (m) 09 (m)
3.6
3.0
2.5
2.3
2.3
31.3
32.8
34.4
37.3
39.0
2.3
2.3
2.3
2.3
2.2
3.2
5.5
5.7
5.7
6.6 3.6
6.6 3.6
7.7
7.9
8.2
8.4
8.4
0.7
4.6
8.1
1.3
1.4
1.4
1.5
1.5
3.4
9.1
9.2
2.1
10.0
3.6
3.4
3.2
3.2
3.3
2.5
9.9
9.7
9.6
6.7 9.0 1.6 9.9 1.6 0.4 11.7 1.7 2.3 12.1 1.7 2.3 12.3 1.7 2.2
2.9 0.0
4.3 0.5
5.9 2.8
9.3 3.1
8.2 3.1
0.4
4.8
4.7
4.6
2.0 4.1
7.3 4.1
5.6 4.2
5.4 4.2
5.3 4.3
0.4 4.2
4.5 10.3
4.5 12.9
2.4 2.2
2.4 2.3
2.5 2.4
2.4 2.5
2.4 2.6
3.9
3.9
4.2
4.1
4.6
1.7
6.3
7.2
6.9
6.9
2.0
5.0
5.4
5.4
5.4
2.0
2.0
2.1
2.3
2.4
4.5
6.9
10.2 0.5
10.6 1.5
1.3
8.5
10.9
2.1 0.6
2.2 0.6
2.2 0.5
2.3 0.5
2.3 0.5
9.1
9.6
9.8
10.0
10.2
1.7
2.9
2.9
0.7
5.5
1.6
1.6
1.6
1.6
1.6
0.8
0.8
0.8
0.8
0.8
5.0
5.8
5.8
5.9
6.0
2.4
3.0
4.9
4.9
4.8
11.4 1.5
2.7
2.9
3.1
3.1
3.1
11.3
11.5
11.0
12.2
12.3
3.6
3.7
3.8
3.8
3.9
3.1
5.0
5.1
5.1
0.6
0.6
0.7
0.7
0.7
0.8
2.0
2.2 2.2
2.3 2.2
2.3 2.3
2.6
4.1
4.2 0.6
2.6
2.6
2.7
2.1
3.8
4.3
4.6
4.6
2.2
3.0
3.1
3.2
3.2
1.1
1.9
2.1
2.1
0.5
2.1
2.2
2.1
2.2
0.7
3.8
6.5
3.6 1.4
3.7 3.3
3.9 1.7
4.0 3.9
4.1 4.0
2.7 3.1
2.8 3.8
2.9 3.3
2.9 3.9
2.9 3.1
1.3
1.9
2.3
2.0
2.0
1.7
0.5
3.9
9.6
12.2
12.3
2.7 0.5
2.8 0.5
2.7 0.6
6.4
8.2
8.2
7.4
7.7
6.9
5.5
6.7
7.6
6.8
6.9
0.1
1.1
4.8
2.6
3.7
3.7
3.7
3.8
1.1
1.2 3.4
1.2 13.5
1.2 17.1
1.2 22.7
1.5
2.9
3.1
3.2
3.4
2.1 2.0
12.6 2.1
17.3 2.1
0.9
7.3
2.9
10.9
7.4
0.1
3.4
2.0
2.0
2.1
2.1
2.1
2.4
2.8
2.7 3.8
2.7 7.7
2.8 7.7
0.4
4.3
7.0
0.9
3.4
8.6
8.9
8.9
3.1
1.2
2.3
2.8
2.7
2.7 2.0
12.0
3.7
3.9
3.9
4.0
2.3
6.7
6.8
7.7
7.9
8.0
8.1
8.1
0.2
4.3
5.8 2.3
2.3 5.5
2.3 5.7
2.2
2.2
2.0
2.0
1.9
1.6 11.1
1.6 12.7
1.7 14.6
1.8 14.3
1.8 14.3
2.3
2.5 0.4
2.5 3.9
2.4 12.6
2.5 14.0
2.6
2.7
2.7
2.8
2.8
1.7
1.7
1.8
1.8
1.9
1.9
1.9
1.9
2.0
2.0
1.2
4.7
6.3
6.4
6.8
4.4
4.5
4.7
4.8
5.2
7.8
8.1
8.7
9.1
9.5
3.6
8.1
12.0
12.3
12.8
13.2
17.1
0.1
0.1
0.1
0.1
0.1
0.5
0.5
0.5
0.5
0.5
3.9
4.1
4.2
4.4
4.6
0.7
0.7
0.7
0.7
0.7
0.4
0.4
0.4
0.4
0.4
4.0
4.1
4.3
4.4
4.5
0.8
0.8
0.8
0.8
0.8
0.3
0.4
0.4
0.4
0.4
0.8
0.8
1.0
1.0
1.0
11.9
12.1
12.7
13.6
14.3
2.1
2.2
2.2
2.3
2.3
1.4
1.6
1.6
1.6
1.6
1.6
1.7
1.8
1.8
1.9
0.6
1.4
1.3
1.4
1.4
1.1
1.1
1.1
1.2
1.2
0.6
0.6
0.6
0.6
0.6
6.5
7.1
7.6
8.7
9.7
2.2
2.4
3.8
4.9
4.7
0.1
1.1
3.6
3.7
3.5
0.0
0.2
0.3
0.3
1.1
2.0
2.1
2.2
3.0
4.0
5.0
6.0
6.0
0.3
0.5
0.5
0.5
0.0
0.1
0.3
0.3
0.5
2.0
2.0
3.0
4.8
5.7
7.1
3.0
4.0
4.6
5.0
0.0
0.3
0.3
1.0
0.1
0.2
0.2
2.3
5.7
0.1
5.7
6.2
6.8
6.6
7.3
8.5
10.5
19.3
21.3
0.0
5.6
8.0
0.1
0.3
0.2
0.9
2.2
0.3
9.5
10.7
1.8
2.6
3.9
8.3
1.1
0.2
1.7
0.1
0.1
0.0
2.9
0.4
N/A
N/A
N/A
N/A
N/A
1.9
2.0
2.0
1.7
1.8
1.8
1.9
1.9
0.4
0.8
1.8
1.9
0.6
1.9
1.9
1.9
2.0
0.8
1.9
1.9
0.2
1.7
1.8
0.3
0.5
2.8
2.7
2.8
0.7
1.0
1.0
1.1
1.5
1.0
1.0
1.0
1.1
1.1
0.8
0.8
0.9
0.9
0.9
0.5
1.4
1.4
10.6
11.0
11.8
12.2
12.9
7.6
14.7
18.3
7.5
19.2
21.2
26.3
29.9
32.4
41.4
45.9
14.3
18.5
18.3
21.1
25.3
1.9
1.9
2.0
2.0
2.1
1.3
1.2
1.2
1.0
1.0
5.5
5.2
5.4
5.6
5.8
3.6
3.7
3.7
3.8
4.1
14.8
28.1
28.7
29.7
27.8
30.8
0.0
0.0
10.9
11.3
2.4
18.7
12.5
13.1
14.5
15.0
5.8
12.6
9.5
10.0
10.5
10.9
11.4
28.6
30.0
1.0
14.3
6.7
8.9
11.0
11.8
11.8
1.5
2.3
2.2
3.0
3.4
3.7
5.2
6.4
6.4
8.0
3.2
3.3 9.8
3.5 10.6
3.6 13.1
3.8 19.7
4.5
5.0
5.0
6.0
7.0
0.2
2.2
2.5
2.8
7.9
8.3
8.6
8.9
9.3
6.3
14.7
21.6
22.5
23.5
28.6
26.8
27.9
23.6
23.6
21.8
24.4
22.2
24.0
26.2
6.2
10.8
10.8
33.4
33.9
35.0
30.8
31.6
19.7
19.1
19.4
16.8
16.9
14.7
15.2
16.2
13.8
15.5
10.8
11.1
11.7
9.9
10.9
55.4
56.0
56.1
47.6
48.0
26.2
26.8
27.5
23.9
24.3
2.1
27.6
52.1
1.6
4.7
4.8
0.5
3.3
7.0
7.2
8.2
8.5
9.3
0.4
1.7
2.0
2.9
3.2
3.2
3.2
3.4
8.8
12.0
12.4
20.8
20.0
20.4
20.8
21.2
2.1
13.1
15.8
17.5
19.9
2.3
2.7
3.2
3.7
4.0
5.9
8.3
8.5
9.6
10.9
2.0
2.6
2.7
2.9
3.7
2.0
2.6
2.9
3.3
3.5
4.0
4.1
14.9
16.7
13.1
24.1
24.4
2.7
2.9
3.0
2.9
3.5
84.3
43.3
46.3
83.5
80.1
3.9
18.4
18.5
15.0
32.7
33.4
34.1
35.2
29.2
4.6
45.8
43.7
47.8
45.1
44.3
5.6
19.2
19.8
20.3
1.2
1.4
1.9
2.1
2.5
2.5
2.7
2.3
2.5
2.9
2.3
7.0
7.8
8.2
8.5
7.4
7.6
7.9
8.2
12.7
12.8
14.4
14.4
14.8
513.0
553.0
533.4
529.5
512.8
6.3
6.4
6.6
13.2
39.2
44.2
18.3
18.8
16.1
18.9
19.6
34.0
48.0
46.0
4.3
4.4
4.5
4.6
4.8
3.2
3.2
3.3
3.4
3.5
6.1
6.2
6.4
6.5
6.7
2.8
2.9
3.0
3.1
4.1
4.2
8.6
12.9
13.9
12.3
12.8
13.5
14.0
14.5
17.8
18.4
18.9
19.8
20.9
0.1
6.4
6.5
9.2
19.7
25.3
33.6
9.7
10.2
10.4
10.8
11.3
14.7
15.5
16.3
17.0
17.9
19.5
20.0
20.5
22.1
20.5
35.7
8.8
9.0
9.2
9.5
9.8
18.2
18.2
18.6
37.0
3.6
4.0
4.3
8.6
2.1
2.2
2.2
2.3
2.4
8.5
11.6
11.9
3.5
3.7
3.9
1.5
1.6
1.6
1.6
1.7
3.6
3.9
4.0
4.1
4.2
7.7
7.8
8.0
8.2
8.4
1.3
5.1
5.3
18.6
19.0
19.5
25.0
25.6
2.3
2.4
2.4
2.5
2.7
3.8
2.9
3.0
2.9
2.9
3.0
3.2
18.4
18.4
18.3
18.8
19.3
7.2
7.0
9.2
1.1
2.1
2.2
2.2
8.7
8.9
9.1
9.3
9.6
6.9
25.1
1.4
1.3
1.3
1.3
1.3
0.7
24.6
12.8
13.1
13.7
11.4
11.7
11.9
12.2
12.6
13.7
14.8
15.1
15.5
15.9
3.9
4.1
4.2
4.7
4.7
3.5
7.1
7.2
7.4
0.5
0.6
2.1
2.2
3.4
4.0
3.9
0.3
2.3
2.4
3.5
3.5
3.6
3.8
6.5
1.9
1.9
2.0
2.1
2.2
2.2
2.2
2.3
2.4
2.5
0.8
2.4
2.8
3.1
3.6
2.2
6.7
7.0
0.6
7.4
4.7
11.7
23.6
24.6
1.5
1.5
1.5
1.6
1.6
1.2
1.2
1.3
1.3
1.3
0.4
2.5
2.5
2.6
2.3
3.5
3.6
3.8
2.7
2.8
2.1
2.8
2.9
27.8
28.6
29.5
30.3
32.1
20.8
21.5
22.1
23.7
24.6
30.7
32.2
33.7
36.7
39.6
2.8
7.5
7.6
7.9
8.1
8.4
0.9
1.6
5.7
2.4
2.5
2.5
2.7
2.8
2.1
2.1
2.2
2.2
2.3
8.9
9.7
10.0
10.2
10.5
1.9
6.9
6.9
0.9
2.7
4.1
32.1
36.1
38.6
44.5
3.1
9.3
24.4
21.8
23.2
23.6
25.1
16.1
19.1
55.3
62.5
69.3
2.5
10.2
10.5
11.7
19.9
20.6
21.0
21.9
21.8
1.8
2.0
2.1
2.1
2.3
40.7
41.7
42.7
43.8
44.9
4.8
4.5
5.2
5.2
6.0
30.8
32.4
30.4
27.5
28.3
51.3
52.7
54.0
55.9
57.4
32.2
36.6
38.2
39.4
34.0
2.8
2.9
3.0
3.1
2.8
1.8
1.8
1.9
1.9
1.6
1.8
1.9
1.9
2.0
1.7
8.2
8.2
8.2
8.2
7.8
1.6
1.6
1.6
1.6
1.4
232.2
236.1
240.8
243.3
217.5
5.6
21.9
22.4
23.3
20.3
15.8
16.3
16.7
17.5
18.1
7.4
9.8
10.7
9.9
11.4
5.1
5.5
5.5
5.6
5.6
1.0
4.6
4.7
1.3
1.4
1.4
1.4
1.5
1.1
1.1
1.2
1.2
1.2
2.9
3.0
3.1
3.2
3.2
0.4
0.4
0.4
0.4
0.4
2.7
2.8
2.8
2.9
3.0
0.6
0.6
0.6
0.6
0.7
0.9
3.0
3.0
3.1
3.4
9.9
11.4
13.0
13.2
0.3
0.7
0.8
0.9
3.0
33.8
34.7
35.9
36.8
1.1
3.1
3.2
4.7
2.7
2.8
2.8
2.8
2.8
4.6
4.7
4.8
5.0
5.0
0.3
0.3
0.3
0.3
0.3
1.4
1.5
1.5
1.5
1.6
1.5
1.5
1.6
1.6
1.2
2.0
2.7
2.8
2.9
81.8
126.6
166.8
16.4
16.8
17.2
17.6
18.1
1.1
7.7
12.0
44.8
48.8
46.3
48.9
50.0
8.6
8.5
8.6
8.5
8.7
7.3
33.3
33.9
31.5
3.4
3.3
3.4
3.4
3.4
23.9
27.2
38.6
52.2
58.3
4.3
219.0
212.0
243.0
243.0
259.0
7.0
7.0
6.0
5.0
5.0
6.6
11.4
11.9
12.2
4.9
10.3
10.8
11.6
19.1
10.3
10.4
12.1
10.9
11.8
22.4
66.7
3.2
3.0
3.2
3.2
3.5
12.7
13.8
15.1
16.5
17.0
36.5
28.7
28.1
27.4
26.7
3.7
3.6
3.7
3.7
3.9
69.1
76.9
78.6
78.8
80.2
6.0
6.1
6.3
6.3
6.4
6.2
5.9
5.9
6.3
6.1
24.4
21.6
19.9
20.3
19.9
30.5
35.1
34.6
33.1
33.8
0.4
11.8
11.9
11.8
12.0
0.2
32.3
32.3
33.0
33.0
7.1
7.1
7.2
7.3
7.4
12.0
20.3
24.5
7.5
7.6
8.3
7.9
8.5
0.9
2.9
2.9
1.9
2.1
2.2
2.1
2.2
3.7 Unavailable
2.5
2.5
2.6
4.1
4.5
4.6
4.5
4.4
0.4
0.4
0.4
0.4
0.4
1.7
1.3
1.3
1.4
1.4
42.4
71.9
121.2
200.0
209.7
30.3
37.2
39.2
31.0
31.5
25.0 0.8
27.5 0.8
31.2 0.8
33.2 0.8
28.8 0.8
9.1
9.2
9.7
9.6
10.7
8.1
7.8
8.5
8.9
9.3
55.0
58.6
60.8
64.0
65.2
3.7
3.7
3.8
3.9
4.1
1.0
1.1
1.1
1.1
3.8
5.0
5.0
5.4
5.4
1.0 1.5
2.9 2.1
3.0 2.0
3.2 2.0
3.3 2.2
0.7
1.1
1.1
1.1
1.2
1.0
5.1
5.2
5.7
6.0
3.3
4.0
4.4
4.5
4.6
4.8
5.9
5.7
5.9
6.1
31.0
32.2
33.5
34.8
36.1
19.5
20.3
21.0
21.9
22.7
18.8
19.5
20.3
21.1
21.9
22.3
23.1
24.1
25.0
26.0
18.7
19.4
20.2
21.0
21.8
14.7
15.2
15.8
16.4
17.1
29.6
30.7
31.9
33.2
34.5
24.4
25.3
26.3
27.4
28.4
13.9
14.5
15.1
15.6
16.2
0.5
3.3
6.2
9.0
4.5
5.4
5.6
5.9
6.2
7.1
14.7
15.1
15.5
15.9
13.8
14.2
14.6
15.0
15.4
6.8
7.0
7.4
7.8
8.2
11.6
11.9
12.6
13.5
13.8
1.1
4.3
4.4
4.5
1.6
1.7
1.7
1.7
1.8
3.4
7.4
7.6
3.7
3.8
3.8
3.9
3.9
2.1
2.1
2.3
2.4
2.4
0.4
3.2
3.2
3.3
3.3
3.4
3.5
3.6
2.1
2.4
4.7
2.9
3.0
3.7
3.6
3.6
0.3
0.3
0.4
2.1
4.2
4.3
4.3
2.9
3.3
3.3
3.4
3.5
0.1
4.1
13.3
13.8
14.1
14.6
14.7
14.2
15.2
16.2
17.3
16.9
3.8
8.1
12.1
1.1
1.1
1.1
1.1
1.1
4.4
2.5
2.6
2.6
2.6
2.7
0.9
0.9
0.9
1.0
1.0
6.7
7.8
8.6
7.4
5.6
2.3
2.2
2.0
2.1
2.4
10.8
1.1
8.2
1.0
1.0
1.1
1.1
1.2
0.3
1.8
1.8
3.2
3.2
3.3
3.4
3.5
1.2
5.4
6.2
6.3
2.5
5.1
5.4
5.6
0.4
2.9
4.3
4.4
4.5
4.5
4.6
1.0
11.2 40.2
14.4 42.6
15.0 43.4
15.4 48.9
4.1
6.3
7.6
8.0
8.7
2.9
3.2
3.4
3.5
3.6 4.3
1.1
6.7
8.1
4.4
7.2
7.3
7.4
7.6
2.4
2.4
2.5
2.6
2.6
0.6
5.9
7.2
7.4
11.4 6.5
11.5 6.6
11.7 6.7
11.9 6.8
12.4 7.0
1.3
6.2
6.8
1.3
1.3
1.4
1.4
1.4
3.1
13.1
3.0
3.0
3.1
3.2
3.2
4.4
4.5
4.5
4.5
4.6
4.9 1.9
1.5
1.5
1.5
1.5
1.6
1.4
1.4
1.5
1.5
1.5
2.0 1.2
1.4
1.9
2.0
3.3
3.5
4.0
3.8
3.6
15.5
17.1
18.1
18.6
20.2
39.1 0.8
39.7 0.8
39.7 0.8
40.5 0.9
41.5 0.9
1.7
1.8
1.8
1.9
2.0
0.0
1.3
1.3
1.4
1.4
5.4
11.0
13.8
0.5
2.1
2.6
2.7
2.2
2.1
24.1
22.8
27.6
33.2
31.6
9.9
11.7
12.1
12.4
5.0
13.0 14.1
13.0 15.4
14.0 17.2
14.0 20.0
15.0 18.1
18.2
18.5
18.7
19.7
20.6
10.6 19.6
10.9 18.9
10.8 15.5
8.9 19.5
10.0 19.7
11.3
11.4
12.9
13.7
14.4
0.4
6.8
9.2
4.1
4.1
4.2
4.6
4.5
6.4
6.4
6.4
6.6
6.6
1.7
11.5
11.4
11.8
12.2
12.7
1.4
5.3
5.8
5.2
3.0
3.1
3.1
3.3
3.4
0.1
0.2
0.3
0.3
0.3
3.7 1.9
5.8 2.1
5.9 2.2
6.0 2.2
6.1 2.2
6.0
6.2
6.4
6.6
6.9
1.8
1.8
1.9
1.9
2.0
0.7
0.7
0.7
0.7
0.7
0.4
0.4
0.5
0.5
0.6
0.6
0.6
0.6
0.7
0.7
0.5
0.6
0.6
2.0
5.5
5.4
9.4
5.9
0.1
0.1
0.1
0.2
0.2
1.4
1.5
1.5
1.5
1.8
0.2
0.2
0.2
0.2
0.3
2.8 15.3
4.0 16.5
4.1 17.1
0.0
2.8
2.9
3.0
0.2
0.7
0.8
0.8
0.5
0.6
2.4
2.4
2.4
2.5
0.2
0.2
0.2
0.2
0.2
1.1
2.6
2.7
2.7
2.8
2.9
0.1
0.8
0.9
0.9
1.3
1.3
1.3
1.4
1.4
1.6
1.8
1.8
1.9
2.8
3.5
3.5
3.6
3.8
5.2
5.3
5.2
5.3
5.2
1.2
1.3
1.3
1.4
1.4
0.8
0.9
0.9
0.9
0.9
3.7
3.2
3.2
3.2
3.2
1.2
1.2
1.3
1.3
1.3
Estimated Estimated Unitary charge Unitary charge Unitary charge unitary charge unitary charge payment 2009- payment 2010- payment 2011payment 2012- payment 201310 (m) 11 (m) 12 (m) 13 (m) 14 (m)
2.0 2.3 2.4 2.0 2.1
39.6
37.6
29.2
24.7
22.0
2.2
2.2
2.2
2.2
2.2
5.8
5.8
5.9
5.9
6.0
7.1 3.7
7.3 3.7
7.3 3.8
7.2 3.8
7.1 3.9
8.6
8.9
9.1
9.3
9.5
9.0
9.2
9.3
9.4
9.5
1.5
1.5
1.6
1.7
1.7
9.3
9.4
9.7
9.6
9.8
14.3
14.5
14.6
14.8
14.9
3.3
3.4
3.4
3.5
3.5
9.4
9.3
9.1
9.0
8.9
8.3 3.1
8.4 3.1
8.5 3.0
8.3 3.0
8.1 3.0
4.5
4.5
4.4
4.4
4.3
5.2 4.3
5.1 4.3
5.0 4.4
5.0 4.4
4.9 4.5
2.5 2.6
2.5 2.7
2.5 2.7
2.6 2.8
2.6 2.8
4.4
4.5
4.8
4.9
5.0
6.9
7.0
7.0
7.1
7.1
5.4
5.5
5.5
5.5
5.5
2.4
2.5
2.6
2.6
2.7
7.4
7.5
7.5
7.6
7.7
11.0
11.1
11.3
11.4
11.5
5.9
9.0
9.0
9.1
2.4 0.5
2.4 0.5
2.5 0.5
2.6 0.4
2.7 0.4
10.3
10.4
10.6
10.7
10.9
2.9
2.8
2.8
2.8
2.8
12.6
19.9
20.1
21.6
22.7
1.8 9.6
3.8 9.7
3.8 10.0
3.8 10.1
3.9 10.2
1.6
1.7
1.7
1.7
1.7
7.3 2.7
12.9 4.7
13.0 4.8
13.2 4.8
13.3 4.9
0.9
0.9
0.9
0.9
0.9
6.1
6.2
6.2
6.3
6.4
5.0
5.0
5.1
5.2
5.2
13.9 7.1
14.0 7.9
14.1 8.0
14.2 8.1
14.3 8.2
3.2
3.2
3.1
3.2
3.2
12.3
12.2
12.0
11.9
11.8
3.9
4.0
4.0
4.1
4.1
5.2
5.3
5.6
5.7
5.8
0.7
0.7
0.8
0.8
0.8
2.3 2.3
2.3 2.3
2.3 2.3
2.3 2.4
2.4 2.4
4.7
4.7
5.0
4.9
4.9
3.3
3.4
3.4
3.5
3.6
1.2
5.1
5.2
5.3
5.3
2.1
2.2
2.2
2.2
0.7
2.2
2.3
2.3
2.4
2.4
6.5
6.6
6.7
6.8
6.9
4.9
5.9
6.0
6.1
6.1
4.2 4.0
4.3 4.1
4.4 4.1
4.5 4.2
4.6 4.2
3.0 3.1
3.0 3.2
3.1 3.2
3.0 3.2
3.0 3.3
2.1
2.1
2.1
2.1
2.1
3.0
3.0
3.2
3.2
3.3
12.3
12.4
12.6
12.8
12.9
7.8
7.9
8.1
8.2
8.4
11.6
11.8
11.9
12.0
12.1
7.0
7.1
7.3
7.5
7.8
5.5
5.6
5.6
5.7
5.7
3.8
3.8
3.9
3.9
3.9
1.2 24.4
1.2 25.3
1.2 25.6
1.2 25.9
1.2 26.2
7.3
7.4
7.4
7.5
7.6
7.5
7.7
7.7
7.8
7.9
4.9
5.0
5.0
5.1
5.1
2.1
2.2
2.2
2.2
2.2
2.9 7.8
3.0 7.8
3.0 7.9
3.1 7.9
3.2 8.0
7.1
7.2
7.3
7.4
7.6
8.8
8.9
8.8
8.7
8.6
5.3
5.3
5.5
5.5
5.5
2.6 8.6
2.6 8.7
2.6 8.8
2.5 8.9
2.5 8.9
4.0
4.1
4.2
4.2
4.3
6.9
6.9
7.0
7.0
7.1
8.3
8.4
10.4
10.5
10.7
5.8 6.6
5.9 8.1
6.0 8.2
6.0 8.1
6.1 8.2
2.4 5.9
2.4 6.0
2.4 6.2
2.4 6.3
2.4 6.4
1.9
1.9
1.8
1.8
1.7
1.9 13.6
1.9 13.9
2.0 14.3
2.0 15.3
2.1 16.7
2.6 14.3
2.7 14.7
2.8 15.1
2.9 15.4
3.0 15.8
0.2
5.3
5.6
5.7
2.8
2.8
2.9
2.9
2.9
1.9
2.0
2.0
2.1
2.1
2.0
2.0
2.1
2.1
2.2
7.3
7.4
7.6
7.9
8.0
5.2
5.3
5.4
5.5
5.6
9.8
10.0
10.2
10.4
10.6
8.3
8.3
8.4
8.6
8.6
17.5
17.5
17.5
18.9
19.6
0.1
0.1
0.1
0.1
0.1
0.5
0.4
0.4
0.4
0.4
4.6
4.8
4.9
5.1
5.3
0.7
0.7
0.7
0.7
0.8
0.4
0.4
0.5
0.5
0.5
4.5
4.7
4.8
5.0
5.1
0.8
0.8
0.8
0.9
0.9
0.4
0.4
0.5
0.5
0.5
1.0
1.0
1.1
1.1
1.1
16.4
16.9
16.8
18.4
18.9
2.4
2.5
2.5
2.6
2.6
1.7
1.7
1.7
1.7
1.8
1.9
1.9
2.0
2.1
2.2
1.4
1.4
1.4
1.5
1.5
1.2
1.2
1.2
1.3
1.3
0.6
0.6
0.6
0.7
0.7
9.9
10.1
10.4
10.6
10.8
4.5
4.6
5.7
4.8
4.8
4.1
4.2
4.5
4.7
4.8
0.3
0.3
0.4
0.4
0.4
2.2
2.2
2.3
2.3
2.3
6.0
6.0
6.0
6.0
6.0
0.4
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
2.0
2.0
2.0
2.0
2.0
8.0
8.4
8.5
8.1
8.3
5.1
5.2
5.3
5.4
5.5
1.0
1.1
1.2
1.2
1.3
0.2
0.2
0.2
0.2
0.2
5.9
6.0
6.2
6.4
6.6
7.3
7.3
8.0
8.2
8.3
9.6
9.9
10.1
10.1
10.3
23.0
25.0
26.8
27.8
28.1
0.1
0.1
0.1
0.1
0.1
9.7
11.4
12.7
13.3
13.4
0.3
0.4
0.3
0.3
0.3
0.9
1.0
1.0
1.0
1.1
3.5
4.3
4.7
3.7
3.7
13.0
13.6
14.0
14.7
14.9
3.5
4.0
4.0
3.9
4.0
10.5
12.9
13.7
14.1
14.5
3.3
6.2
6.3
6.5
6.7
0.3
0.4
0.4
0.4
0.4
4.1
4.2
4.2
4.3
4.3
3.8
5.4
5.4
5.4
5.4
0.2
0.2
0.2
0.2
0.2
0.2
0.5
0.6
0.6
0.6
2.9
6.2
7.9
8.2
8.2
3.0
3.0
3.1
3.1
3.1
0.1
0.3
0.3
0.3
0.3
0.7
2.5
4.9
6.5
3.2
5.5
7.8
8.4
8.5
0.6
1.1
1.1
1.1
3.8
7.9
7.9
N/A
3.2
4.4
4.4
4.4
2.5
2.7
2.8
2.8
2.8
1.9
2.0
2.0
2.1
2.1
1.8
1.9
1.9
2.0
2.0
2.0
2.0
2.0
2.0
2.0
0.5
1.2
1.2
1.2
2.0
2.0
2.1
2.1
2.2
1.8
1.9
1.9
1.9
2.0
3.3
3.3
3.3
3.3
3.4
2.9
2.9
2.9
2.9
3.0
1.1
1.1
1.1
1.1
1.1
3.2
3.9
4.1
4.1
4.2
1.1
1.1
1.1
1.1
1.2
0.9
1.0
1.0
1.0
1.0
1.4
1.4
1.4
1.4
1.4
14.5
18.7
17.6
18.3
19.3
20.8
22.4
23.0
23.1
24.0
22.9
22.9
25.1
27.4
30.4
49.7
53.4
55.2
56.4
57.9
30.9
34.0
32.6
33.7
34.4
2.1
2.2
1.8
1.4
1.4
1.0
1.0
1.0
1.4
1.2
50.4
60.2
79.0
103.0
140.8
6.1
6.3
6.6
6.8
7.1
4.2
4.3
4.3
4.3
4.4
17.2
21.6
19.1
19.9
20.9
33.4
36.0
38.0
39.5
39.5
0.0
21.4
59.7
66.4
67.7
11.3
11.4
11.2
11.3
11.2
19.2
19.9
24.5
25.0
23.9
17.5
18.3
19.1
20.3
20.8
14.9
17.0
25.0
30.9
31.4
21.1
22.8
23.7
23.9
27.7
12.2
10.1
10.3
10.6
10.8
33.6
42.6
49.3
50.9
52.7
16.7
16.7
17.9
17.8
18.2
13.1
13.8
14.3
14.9
15.6
2.9
3.4
3.5
3.2
3.6
3.9
4.5
4.4
4.3
4.3
2.7
5.5
5.7
11.5
13.0
7.7
7.5
7.7
7.9
7.9
4.6 20.9
4.3 21.7
4.6 22.9
4.7 24.0
4.8 24.8
7.5
7.6
7.1
7.8
7.9
3.1
3.6
3.8
3.9
3.9
9.3
9.6
9.6
10.4
10.8
23.6
24.6
25.7
26.6
27.3
22.2
23.0
23.2
23.8
22.0
27.5
33.0
39.6
37.9
30.5
10.6
11.3
11.3
11.6
11.8
31.9
33.3
33.3
34.8
10.7
16.0
16.1
17.1
16.1
16.5
15.9
17.0
17.7
8.5
9.0
9.8
12.6
11.2
11.5
11.9
48.7
50.3
51.5
52.9
51.1
54.3
116.9
156.3
239.1
255.2
28.2
27.1
28.3
29.8
30.5
No UC
53.5
56.0
58.3
60.7
61.3
No UC
4.9
5.0
5.2
5.3
5.4
3.9
4.8
5.7
6.6
7.0
9.6
9.2
9.6
9.8
10.0
2.6
2.9
2.8
2.7
2.9
3.5
3.6
3.4
3.8
3.9
9.8
11.3
12.4
12.6
12.8
21.6
22.0
15.9
21.8
22.3
23.2
23.8
24.3
4.1
4.2
4.4
4.4
4.5
11.0
11.0
11.4
12.3
12.7
2.7
2.8
2.9
3.0
2.6
4.2
4.3
4.8
5.1
5.2
3.4
3.4
3.5
3.6
3.7
4.3
4.5
4.2
4.3
4.4
22.3
22.8
26.5
25.2
27.2
3.1
3.3
3.5
3.9
3.9
169.2
95.4
97.1
99.6
99.7
16.1
15.8
16.1
16.5
16.9
29.4
28.5
31.1
30.7
32.8
22.0
21.6
21.7
22.4
23.0
53.5
46.5
48.5
57.1
57.0
20.8
21.4
21.6
21.9
22.2
2.5
2.5
2.6
2.7
2.7
3.4
3.9
4.1
4.3
4.6
8.6
9.1
9.6
9.9
10.2
8.2
8.5
9.0
9.3
9.3
15.2
14.0
12.4
10.7
506.0
549.6
546.4
561.2
579.7
6.7
7.6
8.0
8.2
8.4
44.8
47.4
48.6
50.3
51.6
20.4
21.6
22.1
22.7
23.3
48.0
66.0
84.0
109.0
113.0
4.9
5.0
5.1
5.3
5.4
3.6
3.7
3.8
3.9
4.0
6.9
7.0
7.2
7.4
7.6
1.3
2.1
2.2
2.3
2.4
3.5
3.2
3.3
3.4
3.5
4.3
4.4
4.5
4.6
4.8
14.6
16.7
16.6
17.3
17.7
14.3
14.8
15.3
15.9
16.3
20.6
21.7
22.7
23.3
23.9
6.7
6.8
7.0
7.2
7.4
56.3
59.8
67.8
67.5
69.2
11.4
11.8
12.4
12.7
13.0
18.3
19.1
19.6
20.2
20.8
21.9
24.3
24.8
25.3
25.9
45.3
48.0
49.3
50.5
51.7
10.0
10.5
11.0
11.4
11.6
38.7
39.2
41.2
43.4
44.5
11.2
12.2
12.6
12.7
13.0
2.4
2.4
2.4
2.5
2.5
12.0
12.4
12.3
12.6
12.9
3.8
4.0
4.0
4.1
4.2
1.7
1.8
1.8
1.8
1.9
4.3
4.4
4.5
4.6
4.7
8.6
8.8
9.2
9.5
9.7
5.3
5.5
5.6
5.8
5.9
26.3
26.9
27.6
28.3
29.0
2.7
2.8
2.9
3.0
3.0
4.8
5.0
5.2
5.4
5.5
3.1
3.2
3.2
3.5
3.6
3.2
3.3
3.4
3.5
3.6
19.8
20.3
20.8
21.3
21.8
9.5
12.2
12.7
13.0
13.4
2.3
2.3
2.4
2.5
2.5
9.8
10.1
10.3
10.6
10.8
24.8
26.2
27.7
28.9
29.6
2.4
2.4
2.5
2.6
2.6
1.4
1.4
1.4
1.5
1.5
2.7
18.1
20.8
21.9
9.6
15.5
16.1
16.5
3.0
21.4
32.7
34.2
35.0
26.4
27.9
29.7
32.0
32.2
13.8
14.6
14.8
15.2
15.6
13.9
13.2
13.5
14.5
14.9
16.3
17.8
19.5
20.1
20.5
13.3
14.5
15.0
15.3
4.7
4.7
4.9
5.0
5.1
7.6
7.8
8.0
8.2
8.4
1.6
3.5
4.0
4.1
4.2
2.2
2.3
2.4
2.4
2.5
3.9
4.1
4.3
4.4
4.6
2.4
2.4
2.6
2.7
2.7
6.8
7.0
7.4
7.5
7.7
2.2
2.3
2.4
2.5
2.6
2.6
2.7
2.8
2.9
3.0
3.7
4.6
5.2
5.4
5.5
6.9
7.3
7.8
8.0
8.2
19.0
19.8
22.6
23.2
23.7
24.6
26.2
28.6
29.3
30.1
1.6
1.7
1.8
1.8
1.8
41.2
42.4
1.3
1.3
1.4
1.4
1.4
32.2
44.4
45.8
47.1
48.4
1.3
3.3
3.5
3.5
3.6
6.2
6.5
9.3
14.2
14.6
2.7
2.7
2.8
2.9
2.9
3.7
3.8
3.9
4.1
4.2
2.8
2.9
3.1
3.2
3.3
16.9
26.8
43.9
46.0
47.3
2.9
3.0
3.0
3.0
3.0
2.5
2.6
2.6
2.7
2.8
32.8
35.5
37.2
39.0
40.8
25.3
25.4
26.6
27.9
29.2
39.2
41.0
42.1
43.6
44.7
3.9
3.9
4.2
4.1
4.2
8.4
8.8
9.4
9.4
9.4
13.6
35.8
41.5
42.9
44.3
2.8
2.9
3.0
3.1
3.2
2.3
2.4
2.4
2.5
2.6
10.9
10.9
11.3
11.7
12.0
1.8
5.6
9.3
9.9
10.2
2.7
2.9
3.1
3.2
3.3
6.6
6.8
6.9
7.1
0.7
1.5
1.6
1.6
1.7
6.9
7.1
7.5
7.7
7.9
4.2
4.4
4.7
4.8
5.0
46.4
49.7
52.3
53.7
54.8
25.9
43.9
48.8
49.9
13.9
17.4
27.0
52.2
54.7
28.1
29.6
33.0
31.1
32.5
70.1
73.4
75.3
78.0
79.9
12.4
12.7
14.0
14.6
15.2
12.0
12.3
12.6
12.9
13.2
23.2
24.6
24.0
24.6
25.2
2.3
2.3
2.3
2.4
2.4
46.0
47.2
52.2
52.2
53.5
5.8
5.4
5.5
5.5
5.5
27.8
30.0
24.0
6.3
58.3
58.2
59.8
61.4
63.3
35.0
35.9
36.7
38.8
39.5
2.8
2.9
2.8
3.0
3.0
1.7
1.6
1.8
1.7
1.3
1.7
1.7
1.8
1.7
1.3
8.6
8.5
8.5
8.5
2.8
1.7
1.7
1.7
1.7
1.7
206.6
191.9
190.5
150.0
143.3
20.6
21.2
22.2
22.3
22.6
18.1
18.9
20.0
20.7
21.2
11.5
13.5
13.3
10.2
10.4
6.0
6.0
6.1
6.1
6.2
4.7
4.7
4.9
5.0
5.1
1.5
1.5
1.6
1.6
1.7
1.2
1.3
1.3
1.3
1.3
3.4
3.3
3.3
3.4
3.4
0.5
0.5
0.5
0.5
0.5
1.3
4.0
4.0
4.1
4.2
3.0
3.1
3.2
3.3
3.4
0.7
0.7
0.7
0.7
0.7
3.1
3.1
3.1
3.2
3.2
13.2
13.4
13.7
14.0
14.4
0.9
0.9
0.9
0.9
0.9
36.8
37.1
37.9
38.7
39.4
3.2
3.3
3.5
3.6
3.7
5.1
5.2
5.5
5.6
5.8
2.9
2.9
2.9
3.0
3.0
4.9
4.9
5.1
5.2
5.3
0.3
0.3
0.4
0.4
0.2
1.5
1.5
1.7
1.7
1.7
1.2
1.3
1.3
1.3
1.4
3.1
3.0
3.2
3.2
3.3
203.4
218.6
255.5
285.0
268.2
18.5
19.0
20.8
21.2
21.9
12.1
14.4
14.4
14.7
15.0
49.3
46.7
45.1
46.1
45.8
9.1
9.1
9.1
9.1
9.1
31.7
32.3
33.0
33.9
34.8
3.4
3.4
3.5
3.5
3.5
63.1
65.4
66.2
69.8
71.0
12.6
15.9
22.8
24.1
24.6
275.0
281.0
275.0
247.0
229.0
4.0
4.0
4.0
1.1
12.1
12.4
12.9
12.8
12.7
19.5
20.0
20.8
21.3
21.7
11.4
11.7
10.6
12.3
12.9
65.8
66.1
64.2
62.4
63.4
38.4
195.0
415.0
3.8
3.4
3.2
1.4
1.0
18.5
19.7
18.5
16.6
16.1
26.0
26.2
27.0
27.8
28.7
3.9
3.9
5.7
4.2
2.0
81.4
81.6
82.4
85.3
86.8
6.2
6.5
6.8
6.7
6.8
5.9
5.8
5.5
4.7
20.7
20.9
27.7
23.6
21.3
34.6
34.7
35.7
36.3
36.7
12.7
13.1
13.3
13.5
13.7
34.4
34.2
34.7
35.2
35.7
11.4
11.3
11.3
9.3
9.4
29.0
36.9
44.3
45.2
45.9
8.7
8.9
9.1
9.3
9.5
2.9
2.9
2.9
3.0
3.0
2.1
2.2
2.2
2.1
2.1
2.6
4.4
4.6
2.7
2.7
4.2
4.5
4.6
4.6
4.6
0.4
0.4
0.4
0.4
0.4
1.4
1.4
1.5
1.6
1.6
208.0
211.9
209.6
226.6
233.8
27.0
25.8
26.9
30.6
28.6
33.4 0.8
30.7 0.8
30.4 0.8
11.1
11.0
13.1
13.0
13.1
9.7
9.3
9.8
7.5
115.0
115.0
115.0
48.0
4.3
9.6
9.7
9.8
4.1
4.2
4.3
4.3
4.4
1.1
1.1
1.1
1.1
1.1
5.5
5.6
5.7
5.8
5.9
3.4 2.2
3.5 2.3
3.6 2.3
3.8 2.4
3.9 2.5
1.2
1.2
1.3
1.3
1.3
6.0
6.0
6.2
6.4
6.6
4.7
4.8
4.9
5.1
5.3
6.2
6.4
6.7
6.9
7.2
37.2
38.2
39.3
40.3
41.3
23.8
24.8
25.8
26.9
27.9
22.9
24.0
25.0
26.0
27.1
27.0
28.0
29.1
30.1
31.1
22.8
23.9
24.9
26.0
27.0
18.1
19.2
20.2
21.2
22.3
35.5
36.5
37.6
38.6
39.6
29.5
30.5
31.5
32.6
33.6
17.3
18.3
19.4
20.4
21.4
9.2
9.2
9.4
9.6
9.8
6.2
6.6
6.8
7.0
7.2
16.3
16.7
17.1
17.5
17.9
15.8
16.2
16.6
17.0 N/A
8.6
9.0
9.4
9.8
10.2
14.1
14.4
14.7
15.0
15.3
4.7
4.7
4.8
4.8
4.8
1.8
1.7
1.8
1.1
7.7
7.9
8.4
8.7
8.9
3.9
4.0
4.2
4.3
4.4
3.7
23.6
5.7
2.4
2.6
2.7
2.8
2.9
1.4
2.2 3.1
16.8 15.2
4.8 3.5
4.9 3.6
3.3
3.3
3.5
3.6
3.6
3.6
3.7
3.8
3.9
4.0
12.2
13.6
13.9
14.2
14.6
9.4
28.4
29.2
29.9
3.8
3.9
4.1
3.6
0.4
0.4
0.4
0.4
0.4
4.4
4.5
4.5
4.7
4.8
3.6
3.6
3.7
3.8
3.8
4.4
4.4
4.5
4.6
4.6
2.3
10.3
13.0
13.0
13.2
12.9
12.9
3.1
14.2
12.9
12.0
9.9
10.1
7.1
3.2
6.2
6.3
6.4
1.0
8.4
8.8
9.0
1.1
1.1
1.1
1.2
1.2
0.4
0.4
0.4
0.4
0.4
4.7
4.9
5.0
5.1
5.2
2.7
2.7
2.8
2.8
2.9
1.1
1.1
1.1
1.2
1.2
4.0
4.1
4.1
4.1
4.1
2.0
2.3
2.3
2.7
2.7
17.1
17.5
17.6
18.7
19.0
19.0
22.1
23.0
23.9
24.4
1.2
1.2
1.3
1.3
1.3
1.8
1.9
2.0
2.0
2.0
3.5
3.6
3.7
3.8
3.9
6.5
6.6
6.9
7.0
7.2
5.6
5.7
5.9
6.0
6.2
5.2
5.5
5.7
5.8
5.9
4.6
4.6
4.5
4.6
4.7
11.1
19.7
20.4
20.8
21.1
8.3
8.5
8.6
8.8
9.0
9.0
12.9
13.2
13.4
13.6
7.7
7.8
8.0
8.1
8.2
2.8
2.8
2.9
2.9
3.0
7.5
7.7
8.0
8.2
8.3
12.7 6.3
12.8 7.1
13.0 7.2
13.1 7.3
13.1 7.4
7.0
7.1
7.3
7.5
7.6
1.9
2.0
2.0
2.1
2.1
18.4
19.0
19.5
19.8
20.1
3.3
3.3
3.4
3.5
3.6
0.4
2.9
8.1
8.8
9.0
4.6
4.7
4.7
4.8
4.8
4.9 1.9
5.0 2.0
5.1 2.1
5.1 2.2
5.2 2.2
1.6
1.6
1.6
1.7
1.7
1.6
1.8
1.8
1.8
1.8
8.4
21.4
21.2
1.7
2.6
2.7
2.8
2.9
25.3
38.8
40.7
41.7
2.0
2.0
2.1
2.2
2.3
3.8
4.0
4.1
4.2
4.3
20.3
20.9
21.6
22.3
22.7
0.9
1.8
1.8
1.8
42.5 0.9
43.6 0.9
43.8 0.8
44.6 0.8
45.5 0.8
2.0
2.1
2.2
2.3
2.4
1.4
1.5
1.6
1.6
1.7
3.9
10.3
13.1
14.1
14.4
14.0
14.2
14.6
15.0
15.3
5.8
6.5
7.5
7.7
7.9
1.1
0.7
0.7
0.2
29.9
32.6
32.3
32.6
33.9
12.3
12.4
12.7
13.0
13.2
28.0
30.0
30.0
32.0
32.0
15.0 19.4
16.0 18.7
17.0 18.7
16.0 20.8
16.0 21.2
20.4
21.0
23.7
24.5
24.9
10.9 20.0
11.1 20.4
9.8 21.1
11.8 21.6
12.0 21.8
13.2
12.8
14.7
13.9
14.1
9.6
9.8
10.1
10.3
10.6
4.6
4.4
4.3
4.4
4.5
20.2
31.9
32.1
7.0
10.5
11.5
11.6
11.8
3.3
5.8
6.1
6.4
6.6
6.6
5.1
5.3
5.5
5.7
2.4
2.5
2.5
2.5
2.5
9.8
9.9
10.2
10.6
10.9
5.3
5.2
5.1
5.1
5.1
3.5
3.5
3.7
3.8
3.9
0.3
0.3
0.4
0.4
0.4
6.3 2.3
6.4 2.3
6.5 2.3
6.6 2.4
6.7 2.4
6.9
7.2
7.4
7.5
7.7
1.8
1.8
1.8
1.9
1.9
0.7
0.8
0.8
0.8
0.8
0.6
0.6
0.7
0.7
0.7
0.7
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.7
0.6
3.8
1.8
1.8
1.8
6.3
7.4
7.5
7.3
7.4
0.2
0.2
0.2
0.2
0.2
1.8
1.8
1.9
1.9
1.9
0.3
0.3
0.3
0.3
0.3
4.1 15.1
4.2 13.6
4.2 16.2
4.3 18.0
4.3 17.0
6.4
7.4
7.4
8.1
9.0
1.6
4.7
5.0
5.0
43.7
1.3
3.0
3.1
3.1
3.2
13.5
16.6
0.9
4.8
4.9
0.5
6.6
7.6
8.7
9.4
3.6
5.2
5.8
6.5
0.6
1.5
1.5
0.6
1.4
1.4
0.3
4.8
0.5
2.1
1.0
4.2
0.2
3.4
5.8
0.3
3.5
3.5
0.1
0.8
1.1
4.1
7.3
3.5
6.4
4.2
6.9
3.9
6.2
1.9
3.6
2.8
4.9
7.6 0.9
2.8
4.9
0.2
3.3
7.0
3.2
5.9
5.9
2.2
3.8
3.9
2.5
4.4
4.1
7.2
1.4
3.9
2.5
6.5
6.5
2.4
4.1
4.2
2.6
9.5
9.6
1.1
23.6
24.0
24.2
0.7
4.7
25.9
29.4
0.3
3.4
3.4
2.4
6.1
0.0
6.7
8.6
8.7
40.0
56.2
64.2
72.0
3.9
13.2
13.2
2.6
6.2
6.6
7.2
4.3
6.9
7.7
8.6
1.9
3.2
3.6
4.2
2.0
3.8
4.5
5.3
1.1
4.6
4.3
4.7
4.8
2.9
3.9
4.0
31.3
33.4
0.3 0.9
10.2 6.6
10.9 6.7
11.0 6.8
0.2
3.9
3.9
7.4
12.8
4.7 2.8
4.9 2.9
4.5
8.1
8.2
2.0 2.9 5.2 9.1 4.4 3.9 6.6 5.2 14.2 5.3 7.0
2.7 3.7
2.7 3.7
2.7 3.8
0.4
6.1
6.5
6.6
6.4
8.9
9.0
0.3
2.9
4.6
2.7
5.8
6.4
7.2
2.9
4.0
4.1
3.0
3.1
3.1
3.2
3.2
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
1.9
3.3
3.6
3.4
3.5
2.5
2.5 5.2
2.5 7.0
0.6
0.8
0.9
0.9
0.2
0.2
0.2
0.2
0.2
2.4
2.7
2.8
2.8
2.9
2.9
3.0
3.1
3.2
3.2
0.9
0.9
0.9
0.9
1.0
1.4
1.5
1.5
1.5
1.6
1.9
2.0
2.1
2.2
2.3
3.9
4.5
5.0
5.2
5.3
5.3
5.4
5.9
5.6
5.8
1.4
1.5
1.5
1.5
1.6
2.2
2.3
0.2
0.2
0.9
0.9
0.9
0.9
0.9
3.1
3.3
3.3
3.3
3.3
15.2
15.6
16.0
16.2
4.3
6.0
7.2
8.6
2.1 1.5
2.6 1.5
3.2 1.5
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2014- payment 2015- payment 2016- payment 2017- payment 201815 (m) 16 (m) 17 (m) 18 (m) 19 (m)
2.2 2.3 2.4
21.7
1.8
1.6
1.6
1.6
1.6
6.1
6.1
6.2
6.2
6.3
7.0 3.9
7.2 4.0
7.2 4.1
7.2 4.1
7.1 4.2
9.8
10.0
10.3
10.5
10.8
9.6
9.9
10.1
10.4
10.7
1.7
1.8
1.8
1.9
1.9
10.0
10.3
10.5
10.8
11.0
15.1
15.3
15.5
15.7
15.9
3.6
3.6
3.7
3.7
3.8
8.8
8.7
8.6
8.6
8.5
8.2 3.0
8.3 3.0
8.4 3.0
8.5 3.0
8.6 3.0
4.3
4.3
4.2
4.2
4.2
4.8 4.5
4.8 4.5
4.7 4.6
4.7 4.6
4.7 4.7
2.6 2.9
2.7 3.0
2.7 3.0
2.8 3.1
2.8 3.1
5.1
5.2
5.3
5.4
5.5
7.2
7.2
7.3
7.3
7.4
5.6
5.6
5.6
5.6
5.7
2.7
2.8
2.9
3.0
3.0
7.7
7.8
7.9
7.9
8.0
11.7
11.8
11.9
12.1
12.2
9.2
9.3
9.4
9.5
9.5
2.7 0.4
2.8 0.4
2.9 0.4
3.0 0.4
3.0 0.4
11.0
11.2
11.3
11.5
11.7
2.8
2.8
2.8
2.7
2.7
22.8
23.0
23.2
23.4
23.6
3.9 10.3
4.0 10.4
4.0 10.6
4.1 10.7
4.1 10.8
1.7
1.8
1.8
1.8
1.8
13.5 4.9
13.6 5.0
13.8 5.0
13.9 5.1
14.1 5.1
1.0
1.0
1.0
1.1
1.1
6.5
6.6
6.7
6.8
6.9
5.3
5.3
5.4
5.4
5.5
14.5 8.2
14.6 8.3
14.7 8.4
14.8 8.5
15.0 8.5
3.3
3.3
3.3
3.2
3.3
11.8
11.7
11.6
11.6
11.6
4.2
4.2
4.3
4.3
4.4
5.9
6.0
6.1
6.2
6.3
0.8
0.8
0.9
0.9
0.9
2.4 2.4
2.4 2.5
2.4 2.5
2.4 2.5
2.4 2.5
5.0
5.0
5.0
5.0
5.0
3.6
3.7
3.8
3.9
3.9
5.4
5.4
5.5
5.5
5.6
2.4
2.4
2.4
2.4
2.5
6.9
7.0
7.1
7.2
7.3
6.2
6.3
6.4
6.5
6.5
4.7 4.3
4.8 4.3
4.9 4.4
5.0 4.4
5.1 4.5
3.1 3.3
3.1 3.4
3.2 3.4
3.2 3.4
3.3 3.5
2.2
2.2
2.2
2.2
2.3
3.3
3.4
3.4
3.5
3.6
13.1
13.3
13.5
13.6
13.8
8.5
8.7
8.8
9.2
9.5
12.2
12.3
12.4
12.5
12.6
7.9
8.0
7.9
7.9
7.8
5.8
5.9
5.9
6.0
6.1
4.0
4.0
4.0
4.1
4.1
1.3 26.5
1.3 26.8
1.3 27.1
1.3 27.4
1.3 27.7
7.6
7.7
7.8
7.9
7.9
8.0
8.0
8.1
8.2
8.3
5.2
5.2
5.3
5.4
5.4
2.3
2.3
2.3
2.3
2.4
3.3 8.0
3.3 8.1
3.4 8.1
3.5 8.2
3.6 8.2
7.7
7.8
7.9
8.1
8.2
8.6
8.6
8.5
8.5
8.5
5.6
5.7
5.7
5.8
5.9
2.5 9.0
2.5 9.1
2.5 9.2
2.4 9.3
2.4 9.4
4.3
4.4
4.5
4.5
4.6
7.2
7.2
7.3
7.4
7.5
10.8
11.0
11.1
11.3
11.4
6.2 8.3
6.2 8.3
6.3 8.4
6.4 8.5
6.4 8.6
2.5 6.6
2.5 6.8
2.5 6.9
2.5 7.1
2.6 7.3
1.7
1.7
1.6
1.6
1.6
2.1 18.3
2.2 20.9
2.2 19.6
2.3 21.8
2.3 21.0
3.0 16.2
3.1 16.6
3.1 17.0
3.2 17.5
3.3 17.9
5.7
5.8
5.9
5.9
6.0
3.0
3.0
3.1
3.1
3.1
2.2
2.2
2.3
2.3
2.4
2.2
2.3
2.3
2.3
2.4
8.1
8.3
8.4
8.5
8.6
5.6
5.7
5.8
5.9
5.9
10.8
11.1
11.3
11.5
11.7
8.7
8.8
8.9
9.0
9.1
0.4
0.4
0.4
0.4
0.4
5.4
5.6
5.8
6.0
6.1
0.8
0.8
0.8
0.8
0.8
0.5
0.5
0.5
0.5
0.5
5.2
5.4
5.5
5.6
5.8
0.9
0.9
0.9
1.0
1.0
0.5
0.5
0.5
0.5
0.5
1.1
1.2
1.2
1.2
1.3
19.5
20.1
20.7
21.3
22.0
2.7
2.8
2.8
2.9
3.0
1.8
1.8
1.8
1.9
1.9
2.2
2.3
2.3
2.4
2.4
1.5
1.6
1.6
1.6
1.7
1.3
1.3
1.3
1.4
1.4
0.7
0.7
0.7
0.7
0.7
11.1
11.3
11.6
11.9
12.1
4.9
4.9
5.0
5.0
5.1
4.8
4.9
5.0
5.0
5.1
0.4
0.4
0.4
0.4
0.4
2.4
2.4
2.5
2.5
2.6
6.0
6.0
6.0
6.0
6.0
0.5
0.5
0.6
0.6
0.6
0.5
0.5
0.5
0.5
0.5
2.0
2.0
1.9
2.0
2.0
8.4
8.5
8.7
8.8
8.9
5.6
5.7
5.8
5.9
6.1
1.3
1.3
1.4
1.4
1.4
0.2
0.2
0.2
0.2
0.2
6.8
7.0
7.2
7.4
7.7
8.4
8.6
8.7
8.8
9.0
10.4
10.5
10.6
10.7
10.8
28.5
28.9
29.3
29.7
30.1
0.2
0.2
0.2
0.2
0.2
13.6
13.8
14.0
14.1
14.3
0.4
0.4
0.4
0.4
0.4
1.1
1.1
1.2
1.2
1.2
3.8
3.8
3.9
3.9
4.0
15.1
15.4
15.6
15.8
16.0
4.0
4.1
4.1
4.2
4.2
14.8
15.2
15.6
16.0
16.3
6.8
7.0
7.2
7.4
7.6
0.4
0.4
0.4
0.5
0.5
4.4
4.5
4.5
4.6
4.7
5.4
5.4
5.4
5.4
5.4
0.2
0.2
0.2
0.2
0.2
0.6
0.6
0.7
0.7
0.7
8.3
8.4
8.4
8.5
8.6
3.1
3.2
3.2
3.2
3.3
0.3
0.3
0.3
0.3
0.3
6.5
6.5
4.6
4.7
4.7
8.6
8.7
8.9
9.0
9.1
1.1
1.2
1.2
1.2
1.3
8.0
8.1
8.1
8.2
8.3
4.4
4.5
4.5
4.6
4.6
2.9
2.9
2.9
3.0
3.0
2.2
2.2
2.3
2.3
2.4
2.0
2.1
2.1
2.1
2.2
2.0
2.0
2.0
2.0
2.0
1.3
1.3
1.4
1.4
1.4
2.2
2.3
2.4
2.4
2.5
2.0
2.0
2.1
2.0
2.0
3.4
3.4
3.4
3.5
3.5
3.0
3.0
3.1
3.1
3.2
1.1
1.1
1.1
1.2
1.2
4.2
4.3
4.4
4.4
4.5
1.2
1.2
1.2
1.2
1.3
1.0
1.1
1.1
1.1
1.1
1.4
1.4
1.4
1.4
1.4
20.3
21.1
22.1
23.0
24.1
24.9
26.0
26.7
27.4
28.2
33.4
32.0
32.7
33.4
34.1
59.4
58.7
60.2
61.7
63.3
35.2
36.0
36.8
37.7
38.7
1.4
1.4
1.4
1.4
1.4
1.2
1.4
1.5
1.5
1.5
143.7
146.6
149.7
152.4
155.3
7.4
4.9
4.9
4.9
5.0
5.0
21.5
22.1
22.8
23.4
24.1
39.5
39.5
39.5
39.5
39.5
68.9
70.2
71.5
72.8
74.2
11.1
11.1
11.2
11.1
11.0
24.5
24.6
23.7
24.4
25.1
21.4
21.8
22.3
22.8
23.3
31.9
32.4
32.9
33.4
34.0
28.4
29.0
29.7
30.4
31.1
11.1
11.4
11.7
12.0
12.3
53.8
54.8
55.9
57.0
58.2
18.6
18.9
19.4
19.8
20.2
16.6
17.2
18.0
18.6
19.3
3.7
3.7
3.7
3.8
3.8
4.3
4.3
4.3
4.3
4.3
13.1
13.3
13.5
13.7
13.9
8.0
8.1
8.2
8.3
8.4
5.0 25.7
5.1 26.6
5.2 27.5
5.3 28.5
5.5 29.5
8.0
8.1
8.2
8.3
8.4
4.0
4.0
4.1
4.1
4.2
11.6
13.3
11.9
12.3
13.5
28.1
29.0
30.1
31.2
32.4
22.6
21.8
22.7
23.6
24.5
22.0
20.7
42.3
45.2
15.6
11.9
12.0
12.2
12.4
12.6
11.4
12.5
14.0
15.2
16.7
16.9
17.6
16.0
16.7
16.7
9.5
10.2
10.9
11.6
12.4
12.4
12.7
13.2
13.7
14.3
26.4
26.9
27.0
25.7
26.3
264.1
272.3
281.6
291.5
303.4
31.3
32.5
33.8
35.3
36.9
62.5
63.6
5.5
5.6
5.7
5.8
5.9
7.1
7.2
7.2
7.3
7.4
10.3
10.6
10.9
11.2
11.5
3.0
3.1
3.2
3.2
3.3
3.9
4.0
4.1
4.3
4.4
13.0
13.1
13.3
13.5
13.7
24.8
25.3
25.8
26.3
26.9
4.5
4.6
4.7
4.8
4.8
13.1
13.5
13.9
14.3
14.7
2.7
2.7
2.7
2.7
2.7
5.3
5.3
5.4
5.5
5.5
3.8
3.9
4.1
4.2
4.3
4.5
4.6
4.7
4.8
4.9
26.8
30.6
31.6
33.2
34.2
4.1
4.3
4.4
4.6
4.8
101.2
102.7
105.6
84.0
64.0
17.4
17.9
18.3
18.7
19.1
34.3
35.7
37.3
38.9
40.6
23.8
24.5
26.0
25.0
23.2
57.1
61.3
68.9
77.0
81.1
22.5
11.4
2.7
2.7
2.8
2.8
2.8
4.8
5.1
5.4
5.8
4.6
10.4
10.7
11.0
11.2
11.5
9.6
9.8
10.1
10.4
10.6
594.2
609.0
624.2
639.8
8.7
8.9
9.0
9.2
9.5
52.8
54.2
55.5
56.9
58.3
23.8
24.4
25.0
25.7
26.3
127.0
131.0
132.0
135.0
138.0
5.5
5.7
5.8
5.9
6.1
4.1
4.2
4.3
4.4
4.5
7.8
8.0
8.2
8.4
8.6
2.4
2.5
2.5
2.6
2.7
3.5
3.6
3.7
3.8
3.9
4.9
5.0
5.1
5.2
5.4
18.2
18.6
19.1
19.6
20.1
16.7
17.3
17.8
18.2
21.3
24.5
25.1
25.7
26.4
27.0
7.5
7.7
7.9
8.1
8.3
70.9
72.7
74.5
76.4
78.3
13.3
13.7
14.0
14.4
14.7
21.4
22.0
22.7
23.3
24.0
26.5
27.0
27.7
28.4
29.1
53.0
54.4
55.7
57.1
58.5
11.9
12.1
12.3
12.6
12.8
45.6
46.7
47.9
49.1
50.3
13.4
13.8
14.1
14.5
14.9
2.6
2.7
2.7
2.8
2.9
13.3
13.6
13.9
14.3
14.6
4.3
4.4
4.5
4.6
4.7
1.9
2.0
2.0
2.1
2.1
4.8
5.0
5.1
5.2
5.3
9.8
10.0
10.2
10.5
10.7
6.1
6.2
6.4
6.5
6.7
29.7
30.5
31.2
32.0
32.8
3.1
3.2
3.3
3.3
3.4
5.6
5.8
5.9
6.1
6.2
3.7
3.7
3.8
3.9
4.0
3.7
3.8
3.9
4.0
4.1
22.4
22.9
23.5
24.1
24.7
13.7
14.0
14.4
14.8
15.1
2.6
2.6
2.7
2.8
2.8
11.1
11.4
11.7
12.0
12.3
30.3
31.1
31.9
32.7
33.5
2.7
2.8
2.8
2.9
3.0
1.6
1.6
1.6
1.7
1.7
22.4
23.0
23.6
24.2
24.8
16.9
17.3
17.8
18.2
18.7
35.9
36.8
37.7
38.6
39.6
33.0
33.8
34.7
35.5
36.4
16.1
16.6
17.1
17.6
18.1
15.2
15.6
16.0
16.3
16.7
21.2
22.0
22.9
23.5
24.1
15.7
16.1
16.5
17.1
17.6
5.1
5.2
5.2
5.3
5.5
8.6
8.8
9.0
9.3
9.5
4.3
4.4
4.5
4.6
4.8
2.5
2.6
2.7
2.7
2.8
4.7
4.8
4.9
5.0
5.1
2.8
2.9
3.0
3.0
3.1
7.9
8.1
8.3
8.5
8.7
2.6
2.7
2.7
2.8
2.9
3.1
3.2
3.2
3.3
3.4
5.6
5.8
5.9
6.1
6.2
8.4
8.6
8.8
9.1
9.3
24.3
24.9
25.6
26.2
26.9
30.8
31.6
32.4
33.2
34.0
1.9
1.9
2.0
2.0
2.1
43.5
44.8
46.0
47.3
48.6
1.4
1.4
1.4
1.4
1.5
49.8
51.2
52.6
54.1
55.6
3.7
3.8
3.9
4.0
4.1
14.9
15.3
15.7
16.1
16.5
3.0
3.1
3.2
3.3
3.3
4.4
4.5
4.6
4.7
4.8
3.3
3.4
3.5
3.6
3.7
48.7
50.1
51.6
53.2
54.8
3.1
3.1
3.2
3.2
3.3
2.8
2.9
3.0
3.1
3.1
42.8
44.8
46.9
49.2
51.5
30.6
32.0
33.6
35.1
36.8
45.8
46.9
48.1
49.3
50.5
4.3
4.4
4.5
4.6
4.8
9.4
9.4
9.4
9.4
9.4
45.8
48.3
50.9
53.7
56.7
3.3
3.3
3.4
3.5
3.6
2.6
2.7
2.8
2.8
2.9
12.3
12.6
13.0
13.2
13.5
10.4
10.7
10.9
11.2
11.5
3.4
3.5
3.6
3.7
3.8
7.3
7.5
7.7
7.9
8.1
1.7
1.7
1.8
1.8
1.9
8.1
8.3
8.6
8.8
9.0
5.1
5.2
5.3
5.5
5.6
55.9
57.0
58.1
59.3
60.5
51.1
52.4
53.7
55.1
56.4
56.0
57.5
58.9
60.2
61.5
34.7
36.1
35.0
34.2
34.3
81.9
84.0
86.1
88.2
90.9
15.6
16.1
16.5
16.9
17.2
13.6
13.9
14.3
14.6
15.0
25.8
26.5
27.1
27.8
28.5
2.4
2.5
2.5
2.6
2.6
54.8
56.2
57.6
59.0
60.5
5.5
5.5
5.5
5.5
5.5
64.9
66.7
68.2
70.0
71.9
40.2
40.9
41.6
42.4
43.2
3.0
3.0
3.0
3.0
3.0
143.6
144.1
143.9
143.8
143.7
22.9
23.1
23.4
23.6
23.8
21.8
22.6
23.4
24.1
24.8
10.6
10.9
11.1
11.4
11.6
6.3
6.4
6.5
6.6
6.6
5.2
5.3
5.4
5.5
5.6
1.7
1.7
1.8
1.8
1.9
1.4
1.4
1.4
1.4
1.4
3.5
3.5
3.6
3.6
3.7
0.5
0.5
0.5
0.5
0.5
4.3
4.4
4.5
4.5
4.6
3.6
3.7
3.8
4.0
4.2
0.7
0.7
0.7
0.7
0.7
3.2
3.3
3.3
3.3
3.4
14.7
15.1
15.5
15.9
16.3
1.0
1.0
1.0
1.0
1.0
40.3
41.1
41.9
42.8
43.7
3.8
3.9
4.0
4.1
4.2
6.0
6.1
6.3
6.5
6.7
3.1
3.1
3.1
3.2
3.2
5.4
5.5
5.6
5.7
5.8
1.7
1.8
1.8
1.8
1.8
1.4
3.4
3.5
3.6
3.7
3.9
287.2
290.1
291.4
292.9
299.5
22.5
23.2
24.6
25.3
26.1
15.3
15.6
15.9
16.2
16.5
38.5
19.3
19.7
9.9
9.0
8.9
8.9
8.8
8.8
35.7
36.7
37.7
38.7
39.7
3.5
3.5
3.5
3.6
3.6
73.9
74.5
77.5
77.5
80.4
25.2
25.7
26.2
26.8
27.4
219.0
73.8
13.0
13.0
13.0
13.3
13.5
22.1
22.7
23.2
23.7
23.3
13.2
13.2
13.6
13.9
14.3
63.7
63.6
64.3
65.0
65.7
452.8
488.9
368.3
392.7
402.8
1.1
1.1
1.1
1.1
1.2
16.6
18.7
17.9
18.4
19.0
29.5
30.0
30.0
30.1
30.1
2.0
1.9
1.9
2.0
98.1
98.7
100.2
101.5
101.8
7.0
7.1
7.3
24.3
24.6
25.0
21.8
18.3
36.9
37.4
37.9
38.4
38.9
13.1
13.3
13.4
13.6
13.8
36.2
36.7
37.3
37.8
38.3
9.4
9.5
9.6
9.6
9.7
46.7
47.7
48.6
49.6
50.6
9.8
10.0
10.2
10.5
10.8
3.0
3.0
3.1
3.1
3.1
2.1
2.1
2.0
2.0
2.0
3.5
3.5
3.6
3.6
3.7
4.6
4.6
4.6
4.6
0.4
0.5
0.5
0.5
0.4
1.7
1.8
2.0
2.1
2.2
226.8
229.0
233.0
240.9
247.1
28.9
29.4
30.0
30.4
30.9
0.8
0.8
0.9
0.9
13.8
13.3
13.5
13.5
13.8
9.9
10.0
10.1
10.2
10.2
4.5
4.6
4.7
4.7
4.8
1.1
1.1
1.1
1.1
1.1
6.0
6.1
6.3
6.4
6.5
4.1 2.6
4.2 2.6
4.4 2.7
4.6 2.8
4.8 2.9
1.3
1.4
1.4
1.4
1.5
6.8
7.0
7.2
7.4
7.6
5.6
5.8
6.0
6.3
6.5
7.5
7.8
8.1
8.4
8.8
42.4
43.4
44.4
45.5
46.5
28.9
30.0
31.0
32.1
33.1
28.1
29.2
30.2
31.2
32.3
32.2
33.2
34.3
35.3
36.3
28.0
29.1
30.1
31.1
32.2
23.3
24.4
25.4
26.4
27.5
40.7
41.7
42.8
43.8
44.8
34.6
35.7
36.7
37.8
38.8
22.5
23.5
24.5
25.6
26.6
10.0
10.2
10.4
10.6
10.8
7.5
7.7
7.9
8.2
8.4
18.3
18.7
19.2
19.6
20.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4.9
4.9
5.0
5.0
5.1
9.2
9.5
9.8
10.1
10.4
4.5
4.6
4.7
4.8
5.0
5.8
6.0
6.1
6.3
6.4
2.9
3.0
3.1
3.2
3.2
5.1 3.7
5.2 3.8
5.3 3.9
5.4 4.0
5.6 4.1
3.7
3.8
3.9
4.0
4.1
4.1
4.2
4.3
4.4
4.5
15.0
15.3
15.7
16.1
16.5
30.6
31.4
32.2
33.0
33.8
0.4
0.4
0.4
0.5
0.5
4.9
5.0
5.1
5.3
5.4
3.9
4.0
4.1
4.2
4.7
4.8
4.8
4.9
5.0
13.4
13.6
13.8
14.0
14.2
6.5
6.6
6.7
6.8
6.9
9.1
9.2
9.4
9.5
9.7
1.2
1.2
1.2
1.3
1.3
0.3
5.3
5.4
5.4
5.5
5.6
2.9
3.0
3.0
3.0
3.1
1.2
1.2
1.2
1.3
1.3
2.8
2.9
2.9
3.0
3.1
19.3
19.7
20.1
20.4
20.6
24.9
25.3
25.8
26.2
26.6
1.3
2.1
2.1
2.1
2.2
2.2
4.0
4.1
4.1
4.2
4.3
7.3
7.5
7.7
7.9
8.1
6.3
6.5
6.7
6.8
7.0
6.1
6.2
6.3
6.4
6.4
4.8
4.9
5.0
5.1
5.2
21.5
21.8
22.2
22.6
22.9
9.1
9.3
9.5
9.7
9.9
13.9
14.1
14.4
14.6
14.9
8.4
8.5
8.6
8.8
8.9
3.1
3.1
3.2
3.2
3.3
8.5
8.7
8.8
9.0
9.2
13.1 7.5
13.2 7.7
13.2 7.8
13.3 7.9
13.3 8.0
7.8
7.9
8.1
8.2
8.4
2.2
2.2
2.3
2.3
2.4
20.6
21.2
21.7
22.2
22.8
3.7
3.8
3.9
4.0
4.1
9.1
9.3
9.4
9.6
9.8
4.9
4.9
5.0
5.0
5.1
5.3 2.3
5.3 2.3
5.4 2.4
5.5 2.4
5.5 2.5
1.8
1.8
1.8
1.9
1.9
2.0
2.0
2.0
1.9
2.1
21.8
22.3
22.9
23.4
24.0
3.0
3.0
3.1
3.1
3.3
42.8
43.8
44.9
46.1
47.2
2.3
2.4
2.5
2.5
2.6
4.4
4.6
4.7
4.8
4.9
23.3
23.6
24.0
24.5
24.9
1.9
1.9
2.0
2.0
2.0
46.5 0.9
47.4 0.9
48.3 0.9
49.3 0.9
50.3 0.9
2.4
2.5
2.6
2.6
2.7
1.7
1.8
1.8
1.9
1.9
14.8
15.1
15.5
15.9
16.3
15.6
15.9
16.2
16.5
16.8
8.1
8.4
8.6
8.9
9.1
41.3
53.7
53.5
56.6
56.2
13.5
13.8
14.0
14.3
14.6
33.0
34.0
35.0
36.0
37.0
17.0 21.5
17.0 21.9
13.0 22.3
14.0 23.1
14.0 24.0
25.6
26.3
27.1
27.9
28.7
12.1 22.1
12.3 22.4
12.5 22.6
12.6 22.9
12.8 23.2
14.3
14.5
14.7
14.9
15.1
10.9
11.2
11.4
11.7
12.0
4.6
4.7
4.8
4.9
5.0
32.3
32.5
32.6
32.8
33.0
12.0
12.1
12.3
12.5
12.7
6.9
7.2
7.4
7.7
8.0
5.8
6.0
6.2
6.4
6.6
2.5
2.5
2.6
2.6
2.6
11.2
11.5
11.9
12.2
12.6
5.0
5.2
5.1
5.1
4.9
4.0
4.1
4.2
4.3
4.4
0.4
0.4
0.4
0.4
0.4
6.8 2.4
6.9 2.4
7.0 2.5
7.1 2.5
7.2 2.5
7.8
8.0
8.1
8.3
8.4
2.0
2.0
2.1
2.1
2.2
0.8
0.9
0.9
0.9
0.9
0.7
0.7
0.7
0.8
0.8
0.9
0.7
0.7
0.7
0.7
0.7
1.8
1.9
1.9
1.9
1.9
7.1
7.2
7.3
7.4
7.5
0.2
0.2
0.2
0.2
0.2
1.9
1.9
2.0
2.0
2.0
0.3
0.3
0.3
0.3
0.3
4.4 17.0
4.4 17.0
4.5 20.0
4.5 22.0
4.6 22.0
9.3
10.1
10.8
11.5
12.0
5.1
5.1
5.1
5.2
5.2
50.1
51.2
51.7
52.6
51.1
3.2
3.2
3.3
3.3
3.3
17.0
17.4
17.8
18.3
18.7
4.9
5.0
5.0
5.0
5.1
10.4
10.8
10.9
11.0
11.1
7.2
7.7
7.8
7.9
8.0
1.6
1.6
1.6
1.7
1.7
1.4
1.4
1.4
1.4
1.4
8.5
8.9
8.9
9.0
9.0
3.8
3.9
3.9
3.9
3.9
6.6
7.8
8.4
8.5
8.6
6.2
6.3
6.3
6.4
6.4
3.5
3.5
3.6
3.6
3.6
0.8
0.9
0.9
0.9
0.9
2.3
2.3
2.3
2.3
2.3
1.2
22.3
23.2
25.1
17.8
18.2
18.6
18.9
24.2
24.4
24.6
24.8
25.1
8.0
15.0
15.1
15.3
15.5
21.5
21.5
21.4
21.4
21.4
7.1 6.5
18.6 6.6
19.0 6.6
19.4 6.7
19.8 6.8
7.0
7.0
7.1
7.1
7.2
6.3
6.3
6.4
6.4
6.5
3.6
3.7
3.7
3.8
3.8
5.0
5.0
5.1
5.1
5.2
9.6 3.8
9.7 3.8
9.8 3.9
9.9 3.9
10.0 3.9
4.9
5.0
5.0
5.1
5.1
7.1
7.1
7.2
7.3
7.3
6.0
6.0
6.1
6.1
6.1
3.9
3.9
4.0
4.0
4.0
4.5
4.5
4.6
4.6
4.7
7.2
7.3
7.3
7.4
7.4
4.3
4.3
4.3
4.4
4.4
6.6
6.7
6.7
6.8
6.9
4.2
4.2
4.3
4.3
4.4
9.7
9.7
9.8
9.9
10.0
24.4
24.7
24.9
25.1
25.4
5.7
5.7
5.8
5.8
5.9
29.7
30.3
30.9
31.6
32.4
3.4
3.4
3.5
3.5
3.5
6.2
6.2
6.3
6.3
6.4
8.8
8.9
8.9
9.0
9.1
80.0
87.2
89.1
90.5
92.0
20.4
37.8
37.8
37.8
37.8
7.8
8.4
8.6
8.7
8.8
9.5
10.2
10.3
10.4
10.5
4.7
4.8
4.9
4.9
5.0
6.2
6.9
7.0
7.1
7.2
4.8
4.8
5.0
5.0
5.0
4.1
4.1
4.2
4.2
4.3
34.1
35.2
35.9
11.2 6.8
11.3 6.9
11.4 7.0
11.5 7.1
11.7 7.1
3.9
4.0
4.0
4.0
4.1
12.9
13.1
13.2
13.3
13.5
5.0 2.9
5.0 2.9
5.1 2.9
5.1 3.0
5.2 3.0
8.3
8.4
8.5
8.5
8.6
2.8 3.8
2.8 3.8
2.8 3.9
2.8 3.9
2.9 4.0
6.6
6.7
6.7
6.8
6.8
9.1
9.2
9.3
9.3
9.4
5.8
5.9
6.0
6.0
6.1
8.0
8.7
8.8
8.9
9.0
4.1
4.1
4.2
4.2
4.3
3.3
3.4
3.4
3.5
3.6
0.9
0.9
0.9
0.9
0.9
0.8
0.8
0.8
0.8
0.8
0.2
0.3
0.3
0.3
0.3
2.9
2.9
3.0
3.0
3.0
3.3
3.4
3.5
3.6
3.7
1.0
1.0
1.0
1.1
1.1
1.6
1.7
1.7
1.8
1.8
2.4
2.4
2.5
2.6
2.6
5.5
5.7
5.8
6.0
6.1
5.9
6.0
6.2
6.4
6.5
1.6
1.7
1.7
1.7
1.8
2.3
2.4
2.4
2.5
2.6
0.2
0.2
0.2
0.2
0.2
0.9
0.9
0.9
0.9
0.9
3.3
3.3
3.3
3.3
3.3
16.4
16.7
16.9
17.2
17.4
9.9
10.3
10.4
10.5
10.7
3.7 1.6
3.9 0.6
3.9 1.7
4.0 1.7
4.1 1.8
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2019- payment 2020- payment 2021- payment 2022- payment 202320 (m) 21 (m) 22 (m) 23 (m) 24 (m)
0.5
6.4
6.4
6.5
6.6
6.6
6.9 4.3
7.0 4.3
7.3 4.4
7.3 4.5
7.1 4.6
11.1
11.3
11.6
11.9
12.2
11.0
11.2
11.5
11.8
12.1
2.0
2.0
2.1
2.1
2.2
11.3
11.5
11.8
12.0
12.3
16.1
16.3
16.5
16.7
16.9
3.8
3.9
4.0
4.0
4.1
8.4
8.4
8.4
8.3
8.3
8.8 3.0
8.9 3.0
9.0 3.0
9.1 3.0
9.3 3.0
4.2
4.2
4.2
4.2
4.2
4.6 4.7
4.6 4.7
4.6 4.8
4.6 4.8
4.6 4.9
2.8 3.2
2.9 3.3
2.9 3.3
3.0 3.4
3.0 3.5
5.6
5.7
5.8
5.9
6.0
7.4
7.5
7.6
7.6
7.7
5.7
5.7
5.8
5.8
5.8
3.1
3.2
3.3
3.3
3.4
8.1
8.1
8.2
8.3
8.4
12.4
12.6
12.7
12.9
13.1
9.6
9.7
9.8
9.9
10.0
3.1 0.4
3.2 0.3
3.3 0.3
3.4 0.3
3.5
11.8
12.0
12.2
12.4
12.6
2.7
2.7
2.7
2.7
2.7
23.8
24.0
24.2
24.4
24.6
4.1 11.0
4.2 11.1
4.2 11.2
4.3 11.4
4.3 11.5
1.8
1.9
1.9
1.9
2.0
14.3 5.2
14.4 5.3
14.6 5.3
14.8 5.4
15.0 5.4
1.1
1.1
1.2
1.2
1.2
7.0
7.1
7.2
7.3
7.4
5.6
5.6
5.7
5.8
5.8
15.1 8.6
15.2 8.7
15.4 8.8
15.5 8.9
15.7 9.1
3.3
3.4
3.5
3.5
3.5
11.5
11.5
11.5
11.5
11.5
4.5
4.5
4.6
4.6
4.7
6.5
6.6
6.7
6.8
6.9
0.9
0.9
1.0
1.0
10.2
2.5 2.6
2.5 2.6
2.5 2.6
2.5 2.7
2.5 2.7
5.0
5.0
5.0
5.0
5.0
4.0
4.1
4.2
4.3
2.2
5.6
5.7
5.7
5.8
5.8
2.6
2.6
2.7
2.7
2.7
7.4
7.5
7.6
7.7
7.8
6.6
6.7
6.8
6.9
7.0
5.2 4.6
5.4 4.6
5.5 4.7
5.6 4.7
5.7 4.8
3.3 3.5
3.4 3.6
3.5 3.6
3.5 3.7
3.6 3.7
2.3
2.3
2.4
2.4
2.4
3.6
3.7
3.8
3.8
3.9
14.0
14.2
14.4
14.6
14.9
9.8
10.1
10.4
10.5
10.6
12.7
12.8
12.9
13.1
13.2
7.7
7.6
7.5
7.4
7.4
6.1
6.2
6.3
6.3
6.4
4.1
4.2
4.2
4.2
4.3
1.3 28.0
1.3 28.4
1.3 28.7
1.4 29.1
1.4 29.5
8.0
8.1
8.2
8.2
8.3
8.4
8.5
8.6
8.7
8.8
5.5
5.5
5.6
5.7
5.7
2.4
2.4
2.4
2.5
2.5
3.7 8.3
3.8 8.3
3.9 8.4
4.0 8.4
4.1 8.5
8.3
8.5
8.6
8.8
8.9
8.5
8.5
8.6
8.6
8.7
6.0
6.0
6.1
6.2
6.3
2.4 9.5
2.4 9.6
2.4 9.7
2.4 9.8
2.4 9.9
4.7
4.8
4.8
4.9
5.0
7.5
7.6
7.7
7.8
7.9
11.6
11.8
11.9
12.1
12.3
6.5 8.6
6.6 8.7
6.7 8.8
6.8 8.9
6.8 9.0
2.6 7.5
2.6 7.7
2.6 7.9
2.7 8.1
2.7 8.3
1.6
1.5
1.5
1.5
1.5
2.4 21.2
2.5 21.5
2.5 19.5
2.6 17.9
2.7 17.1
3.3 18.3
3.4 18.8
3.5 19.3
3.5 19.8
3.6 20.2
6.1
6.2
6.2
6.3
6.4
3.2
3.2
3.3
3.3
3.4
2.4
2.5
2.6
2.6
2.7
2.4
2.5
2.5
2.6
2.6
8.8
8.9
9.1
9.2
9.4
6.0
6.1
6.2
6.3
6.4
12.0
12.2
12.5
12.7
13.0
9.1
9.2
9.3
9.4
9.5
0.4
6.3
6.5
6.7
7.0
7.2
0.8
0.8
0.8
0.9
0.7
0.6
0.6
5.9
6.1
6.2
6.4
6.5
1.0
1.0
1.1
1.1
1.1
0.6
0.6
0.6
0.6
0.6
1.3
1.3
1.4
1.4
1.4
22.6
20.3
3.0
3.0
3.2
3.2
3.3
1.9
2.0
2.0
2.0
2.1
2.5
2.6
2.6
2.7
2.8
1.7
1.7
1.8
1.8
1.9
1.4
1.4
1.5
1.5
1.5
0.7
0.7
0.7
0.7
0.8
12.4
12.7
13.0
13.3
13.6
5.1
5.2
5.2
5.3
5.4
5.2
5.3
5.3
5.4
5.5
0.5
0.5
0.5
0.5
0.5
2.6
2.7
2.7
2.8
2.9
6.0
6.0
6.0
6.0
6.0
0.6
0.6
0.6
0.6
0.7
0.5
0.5
0.5
0.5
0.5
2.1
2.0
1.9
2.0
2.2
9.1
9.2
9.4
9.5
9.7
6.2
6.3
6.4
6.5
6.7
1.5
1.5
1.5
1.6
1.6
0.2
0.2
0.2
0.2
0.2
7.9
8.2
8.4
8.7
9.0
9.1
9.3
9.4
9.6
9.7
10.9
11.0
30.6
31.0
31.5
0.2
0.2
0.2
0.2
0.2
14.5
14.7
14.9
15.0
15.2
0.4
0.4
0.4
0.4
0.4
1.2
1.3
1.3
1.3
1.4
4.0
4.1
4.1
4.2
4.3
16.2
16.4
16.6
17.0
17.3
4.2
4.3
4.3
4.4
4.4
16.7
17.1
17.5
17.8
18.2
7.7
7.9
8.1
8.3
8.6
0.5
0.5
0.5
0.5
0.5
4.7
4.8
4.9
4.9
5.0
5.4
5.4
5.4
5.4
5.4
0.2
0.2
0.2
0.2
0.3
0.7
0.7
0.8
0.8
0.8
8.7
8.8
8.8
8.9
9.0
3.3
3.3
3.4
3.4
3.5
0.3
0.3
0.4
0.4
0.4
4.8
4.4
4.6
5.0
5.3
9.2
9.3
9.4
9.6
9.7
1.3
1.3
1.4
1.4
1.4
8.3
8.4
8.5
8.6
8.7
4.7
4.7
4.8
4.8
4.9
3.0
3.1
3.1
3.1
3.2
2.4
2.5
2.5
2.6
2.7
2.2
2.3
2.3
2.3
2.4
2.1
2.1
2.1
2.1
2.1
1.5
1.5
1.5
1.6
1.6
2.5
2.6
2.7
2.7
2.8
2.1
2.1
2.2
2.2
2.2
3.5
3.6
3.6
3.6
3.7
3.2
3.2
3.3
3.3
3.4
1.2
1.2
1.2
1.2
1.2
4.5
4.6
4.7
4.8
4.8
1.3
1.3
1.3
1.4
1.4
1.1
1.2
1.2
1.2
1.3
1.4
1.4
1.4
1.4
1.4
25.1
30.1
31.8
33.0
34.2
28.9
29.6
30.4
31.3
32.2
34.9
35.6
36.3
37.1
37.8
64.8
66.5
68.1
69.8
71.2
39.7
40.7
41.8
42.9
44.0
1.4
1.4
1.4
1.4
1.4
1.6
1.4
0.2
158.2
161.2
164.3
167.4
170.6
5.6
5.6
5.7
5.7
5.8
24.7
25.4
26.1
26.8
27.5
39.5
39.5
39.5
39.5
39.5
75.6
77.1
78.6
80.2
81.8
10.8
10.8
11.0
11.1
11.0
25.8
26.5
27.3
28.1
28.8
23.9
24.5
25.2
26.0
26.7
34.1
34.6
35.1
35.7
36.3
31.9
32.6
33.4
34.2
34.9
12.6
12.9
13.2
13.5
13.9
59.3
60.5
61.7
62.9
64.1
20.6
21.0
21.4
21.8
22.3
20.3
21.0
21.8
22.6
23.4
3.9
3.9
3.9
4.0
4.0
4.3
4.3
4.3
4.3
4.3
14.1
14.3
14.5
14.7
14.9
8.5
8.7
8.8
8.9
9.0
5.6 30.5
5.7 31.5
5.9 32.7
6.0 33.8
6.2 35.0
8.5
8.6
8.7
8.8
8.9
4.2
4.3
4.3
4.4
4.4
13.1
14.3
19.7
20.9
20.5
33.6
34.8
36.1
37.4
38.8
23.6
24.7
22.9
23.9
25.0
13.1
94.9
35.1
48.3
35.2
12.7
12.9
13.2
13.4
13.6
18.4
20.2
22.1
24.3
26.6
17.5
18.3
13.8
14.5
15.1
13.2
14.1
15.0
16.0
17.1
14.9
15.5
16.1
16.7
17.4
26.3
19.9
20.7
21.2
21.9
313.7
324.5
336.4
349.4
362.9
38.7
40.6
42.7
45.0
47.5
6.0
6.1
6.2
6.2
6.4
7.5
7.6
7.7
7.8
7.9
11.8
12.1
12.4
12.7
13.0
3.4
3.5
3.6
3.7
3.8
4.5
4.6
4.7
4.8
4.9
13.9
14.1
14.3
14.4
14.6
27.4
28.0
28.5
29.1
29.7
4.9
5.0
5.0
5.1
5.2
15.1
15.6
16.1
16.5
17.0
2.8
2.9
2.9
3.0
3.0
5.6
5.7
5.8
5.9
5.9
4.4
4.6
4.7
4.8
5.0
5.1
5.2
5.3
5.5
5.6
35.3
36.5
40.0
49.7
48.9
4.9
5.1
5.2
0.8
41.7
19.7
20.2
20.7
21.2
21.7
42.4
6.0
21.2
19.0
18.8
19.1
19.5
82.7
81.5
71.6
66.0
64.1
2.9
2.9
2.9
2.9
3.0
11.8
12.1
12.4
12.7
13.0
10.9
11.2
11.5
11.8
12.1
9.7
9.9
10.1
10.3
10.5
59.8
61.3
62.8
64.4
66.0
27.0
27.6
28.3
29.0
29.8
142.0
145.0
149.0
153.0
157.0
6.2
6.4
6.6
6.7
6.9
4.6
4.7
4.8
4.9
5.1
8.8
9.0
9.2
9.5
9.7
2.7
2.8
2.9
2.9
3.0
4.0
4.1
4.2
4.3
4.4
5.5
5.6
5.8
5.9
6.1
20.6
21.1
21.6
22.1
22.7
21.9
19.6
20.1
20.6
21.2
27.7
28.4
29.1
29.8
30.6
8.5
8.8
9.0
9.2
9.4
80.3
82.3
84.3
86.4
88.6
15.1
15.5
15.8
16.2
16.6
24.7
25.4
26.1
26.9
27.7
29.8
30.6
31.3
32.1
32.9
60.0
61.5
63.0
64.6
66.2
13.1
13.4
13.6
13.9
14.2
51.6
52.9
54.2
55.6
57.0
15.3
15.7
16.1
16.6
17.0
2.9
3.0
3.1
3.2
3.2
15.0
15.4
15.8
16.1
16.6
4.9
5.0
5.1
5.2
5.4
2.2
2.2
2.3
2.4
2.4
5.5
5.6
5.6
5.7
5.9
10.9
11.1
11.3
11.5
11.8
6.9
7.0
7.2
7.4
7.6
33.6
34.5
35.3
36.2
37.1
3.5
3.6
3.7
3.8
3.9
6.4
6.5
6.7
6.9
7.0
4.1
4.2
4.3
4.4
4.6
4.2
4.3
4.5
4.6
4.7
25.3
25.9
26.6
27.2
27.9
15.5
15.9
16.3
16.7
17.1
2.9
3.0
3.1
3.1
3.2
12.6
12.9
13.2
13.5
13.9
34.3
35.2
36.1
34.4
29.0
3.0
3.1
3.2
3.3
3.4
1.8
1.8
1.9
1.9
1.9
25.4
26.0
26.7
27.3
28.0
19.1
19.6
20.1
20.6
21.1
40.6
41.6
42.7
43.7
44.8
37.3
38.3
39.2
40.2
41.2
18.7
19.2
19.8
20.4
21.1
17.1
17.5
18.0
18.4
18.9
24.7
25.3
26.0
26.6
27.3
18.0
18.4
18.9
19.4
19.9
5.5
5.7
5.9
6.0
6.0
9.7
10.0
10.2
10.5
10.7
4.9
5.0
5.1
5.3
5.4
2.9
2.9
3.0
3.1
3.2
5.3
5.4
5.5
5.7
5.8
3.2
3.3
3.3
3.4
3.5
8.9
9.1
9.4
9.6
9.8
3.0
3.0
3.1
3.2
3.3
3.5
3.6
3.7
3.8
3.9
6.4
6.5
6.7
6.9
7.0
9.5
9.8
10.0
10.4
10.5
27.5
28.2
28.9
29.7
30.4
34.9
35.8
36.7
37.6
38.5
2.1
2.2
2.2
2.3
2.4
50.0
51.4
52.8
54.3
55.8
1.5
1.5
1.5
1.5
1.5
57.2
58.8
60.4
62.1
63.8
4.2
4.3
4.4
4.5
4.6
16.9
17.3
17.8
18.2
18.7
3.4
3.5
3.6
3.7
3.8
4.9
5.0
5.2
5.3
5.4
3.8
3.9
4.0
4.1
4.2
56.4
58.1
59.9
61.7
63.5
3.3
3.4
3.4
3.5
3.5
3.2
3.3
3.4
3.5
3.5
53.9
56.5
59.2
62.0
64.9
38.6
40.4
42.3
44.3
46.4
51.8
53.1
54.4
55.8
57.2
4.9
5.0
5.1
5.3
5.4
9.4
9.4
9.4
9.4
9.4
59.3
62.0
64.9
68.0
71.2
3.7
3.8
3.9
4.0
4.1
3.0
3.0
3.1
3.2
3.3
13.8
14.2
14.5
14.8
15.0
11.8
12.1
12.4
12.7
13.0
3.9
4.0
4.1
4.2
4.4
8.3
8.5
8.7
8.9
9.1
1.9
2.0
2.0
2.1
2.2
9.3
9.5
9.8
10.0
10.3
5.7
5.9
6.0
6.2
6.3
61.7
62.9
64.2
65.5
66.8
57.8
59.3
60.8
62.3
63.9
63.0
64.6
66.2
67.9
69.6
35.7
36.9
37.6
37.6
33.6
93.7
96.0
98.4
100.9
103.4
17.6
17.9
18.2
18.6
19.0
15.4
15.7
16.1
16.5
16.9
29.2
29.9
30.7
31.4
32.2
2.6
2.7
2.7
2.7
62.0
63.6
65.2
66.8
68.5
5.5
5.5
5.5
5.5
5.5
73.9
75.5
77.4
79.8
82.1
44.0
44.8
45.7
43.4
34.8
3.0
3.0
3.0
3.0
3.0
143.5
143.4
24.1
24.3
24.6
24.8
25.1
25.6
26.3
27.1
27.9
28.8
11.9
12.2
12.4
12.7
13.0
6.7
6.8
6.9
7.0
7.1
5.8
5.9
6.0
6.2
6.3
1.9
2.0
2.1
2.1
2.2
1.5
1.5
1.5
1.5
1.5
3.7
3.8
3.8
3.9
3.9
0.5
0.5
0.6
0.6
0.6
4.8
4.9
5.0
5.1
5.2
4.3
4.5
4.7
4.9
5.1
0.7
0.7
0.8
0.8
0.8
3.4
3.4
3.5
3.5
3.6
16.7
17.2
17.7
18.2
18.7
1.1
1.1
1.1
1.1
1.2
44.6
45.5
46.5
47.5
48.5
4.4
4.5
4.6
4.7
4.9
6.9
7.1
7.3
7.5
7.7
3.2
3.3
3.3
3.3
3.4
5.9
6.0
6.2
6.3
6.4
1.8
1.9
1.9
1.9
1.9
4.0
4.1
4.2
4.3
4.5
306.4
313.8
321.1
330.7
338.5
26.9
27.7
28.5
29.4
30.2
16.9
17.2
17.5
17.9
18.2
8.7
8.7
8.6
8.6
8.5
40.8
41.9
7.2
3.6
3.6
3.6
3.7
3.7
82.1
85.2
84.5
87.9
87.0
27.9
28.5
29.0
29.6
30.1
13.8
14.1
14.4
14.7
15.0
24.9
25.5
26.2
26.8
27.5
14.3
15.0
15.3
2.6
66.4
67.1
67.9
45.6
417.8
421.9
441.7
457.3
473.8
1.2
19.5
15.2
10.6
10.8
11.1
30.1
30.1
29.1
30.0
13.8
100.4
103.9
106.2
114.6
112.7
18.5
19.0
19.5
20.0
20.6
39.4
39.9
40.4
41.3
42.2
14.0
14.2
14.4
14.7
15.0
38.9
39.4
40.0
40.8
41.8
9.7
9.8
9.9
10.2
10.3
51.6
52.6
53.7
54.8
55.9
11.0
8.8
3.1
3.2
3.2
3.2
3.2
2.0
1.9
1.9
1.9
1.9
3.7
3.8
3.8
3.9
0.5
0.4
0.4
0.4
0.2
2.3
2.4
2.5
2.5
2.6
288.2
294.9
302.8
77.0
31.5
32.1
32.7
33.3
33.9
14.2
11.0
0.2
10.3
10.4
10.5
10.6
10.7
4.9
5.0
5.1
5.2
5.3
1.1
1.1
1.1
1.1
1.1
6.6
6.8
6.9
7.1
7.2
5.0 3.0
5.2 3.1
5.4 3.2
5.6 3.3
5.8 3.3
1.5
1.5
1.5
1.6
1.6
7.9
8.1
8.4
8.6
8.9
6.8
7.0
7.3
7.6
7.9
9.1
9.5
9.9
10.3
10.7
47.6
48.6
49.6
34.1
35.2
36.2
37.2
38.3
33.3
34.3
35.4
36.4
37.5
37.4
38.4
39.4
40.5
41.5
33.2
34.3
35.3
36.3
37.4
28.5
29.5
30.6
45.9
46.9
47.9
39.8
40.9
41.9
42.9
44.0
27.7
28.7
29.7
30.8
31.8
11.0
11.3
11.5
11.7
12.0
8.7
8.9
9.2
9.5
9.7
20.4
20.8
21.2
21.6
22.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
5.1
5.2
5.3
5.3
5.4
10.7
11.0
5.7
5.1
5.2
5.3
5.5
5.6
6.6
6.7
6.9
7.1
7.3
3.3
3.4
3.5
3.6
3.7
5.7 4.2
5.9 4.3
6.0 4.4
6.2 4.5
6.3 4.6
4.2
4.3
4.4
4.5
4.7
4.6
4.7
4.9
5.0
5.1
16.9
17.4
17.8
18.2
18.7
34.7
35.5
36.4
37.3
38.3
0.5
0.5
0.5
0.5
0.6
5.5
5.6
5.8
5.9
6.1
5.1
5.1
5.2
5.3
5.4
14.4
14.6
14.8
15.0
15.3
7.0
7.1
7.2
7.3
7.4
9.8
9.9
10.1
10.2
10.4
1.3
1.3
1.3
1.4
1.4
5.7
5.8
5.9
6.0
6.0
3.1
3.2
3.2
3.3
3.3
1.3
1.3
1.3
1.4
1.4
3.2
3.2
3.3
3.4
3.5
20.9
21.2
22.5
23.7
24.1
27.1
27.6
28.1
28.6
29.1
2.2
2.3
2.3
2.4
2.4
4.4
4.5
4.6
4.7
4.8
8.3
8.5
8.7
8.7
9.0
7.2
7.3
7.5
7.7
7.9
6.5
6.6
6.7
6.8
6.9
5.3
5.4
5.5
5.6
5.7
23.3
23.7
24.1
24.5
24.9
10.1
10.3
10.5
10.7
10.9
15.2
15.5
15.7
16.0
16.3
9.1
9.2
9.4
9.5
9.7
3.4
3.4
3.5
3.6
3.7
9.4
9.6
9.8
10.0
10.2
13.3 8.1
13.4 8.2
13.3 8.3
13.3 8.5
13.3 8.6
8.5
8.7
8.8
9.0
9.1
2.4
2.5
2.5
2.6
2.6
23.3
23.9
24.5
25.1
25.8
4.2
4.3
4.4
4.5
4.6
9.9
10.0
10.3
10.4
10.6
5.1
5.1
5.2
5.2
5.3
5.6 2.5
5.6 2.6
5.7 2.6
5.8 2.7
5.9 2.7
1.9
2.0
2.1
1.7
0.7
2.4
2.5
2.5
2.5
3.2
24.6
25.2
25.9
26.5
27.2
3.4
3.4
3.5
3.6
3.7
48.4
49.6
50.8
52.1
53.4
2.6
2.7
2.8
2.8
2.9
5.0
5.2
5.3
5.4
5.5
25.5
26.0
24.8
25.2
25.5
2.1
2.1
2.2
2.2
2.2
51.3 0.9
52.3 1.0
53.4 1.0
54.4 1.0
55.5 1.0
2.8
2.8
2.9
3.0
3.1
1.9
2.0
2.0
2.1
2.2
16.7
17.1
17.6
18.0
18.4
17.1
17.4
17.7
18.0
18.3
9.4
9.7
9.9
10.2
10.5
47.5
42.2
41.0
18.8
9.0
14.9
15.2
15.5
15.8
16.1
38.0
39.0
40.0
41.0
42.0
14.0 24.6
15.0 25.2
14.0 25.8
14.0 26.4
14.0 27.0
29.6
30.4
31.4
32.3
33.3
25.8 9.6
26.6 10.3
27.3 10.2
18.3
18.9
19.5
13.0 23.5
13.2 23.9
13.4 24.2
13.6 24.5
13.8 24.8
15.3
15.5
15.7
16.0
16.2
12.3
12.6
12.9
13.2
13.6
5.1
5.2
5.2
5.3
5.4
33.2
33.3
33.6
33.8
34.0
12.8
13.0
13.2
13.4
13.6
8.3
8.7
9.0
9.4
9.7
6.8
7.0
7.2
7.4
7.6
2.6
2.6
2.7
2.7
2.7
13.0
13.4
13.8
14.2
14.6
4.7
4.5
4.5
4.6
4.6
4.5
4.6
4.7
4.9
5.0
0.5
0.5
0.5
0.5
0.5
7.3 2.6
7.4 2.6
7.5 2.6
7.6 2.7
7.7 2.7
8.6
8.8
9.0
9.1
9.3
2.3
2.3
2.4
2.4
2.5
1.0
1.0
1.0
1.0
0.1
0.8
0.8
0.8
0.9
0.9
0.8
0.8
0.8
0.8
0.8
1.9
2.0
2.0
2.0
2.0
7.6
7.7
7.9
8.0
8.1
0.2
0.3
0.3
0.3
0.3
2.0
2.1
2.1
2.1
2.1
0.3
0.4
0.4
0.4
0.4
4.7 20.0
4.7 18.0
4.8 20.0
4.8 22.0
4.9 20.0
12.6
13.1
13.3
13.6
13.8
5.3
5.3
5.4
5.4
5.5
52.4
53.7
55.1
56.4
57.9
3.4
3.4
3.4
3.5
3.5
19.2
19.7
20.2
20.7
21.2
5.1
5.2
5.2
5.3
5.3
11.2
11.3
11.4
11.5
11.6
8.0
8.2
8.2
8.3
8.4
1.8
1.8
1.8
1.9
1.9
1.4
1.4
1.4
1.4
1.4
9.1
9.2
9.3
9.4
9.5
3.9
3.9
3.9
3.9
3.9
8.7
8.8
8.9
9.0
9.1
6.5
6.6
6.6
6.7
6.7
3.7
3.7
3.7
3.8
3.8
0.9
1.0
1.0
1.0
1.0
2.3
2.4
2.4
2.4
2.4
25.5
25.9
26.3
26.7
27.1
19.3
19.8
20.2
20.6
21.0
25.2
25.6
25.9
26.3
26.6
15.7
15.9
16.2
16.4
16.5
21.3
21.3
21.2
21.2
21.1
20.3 6.9
20.7 6.9
21.2 7.0
21.7 7.1
22.2 7.2
7.2
7.3
7.4
7.4
7.5
6.6
6.6
6.7
6.7
6.8
3.8
3.9
3.9
3.9
3.9
5.2
5.3
5.3
5.4
5.5
10.1 4.0
10.2 4.0
10.3 4.0
10.4 4.1
10.5 4.1
5.2
5.2
5.3
5.3
5.4
7.4
7.5
7.6
7.7
7.7
6.2
6.2
6.3
6.3
6.4
4.1
4.1
4.2
4.2
4.3
4.7
4.8
4.8
4.9
4.9
7.5
7.5
7.6
7.7
7.7
4.5
4.5
4.5
4.6
4.6
6.9
7.0
7.1
7.2
7.3
4.4
4.4
4.5
4.5
4.6
10.0
10.1
10.2
10.3
10.4
25.6
25.9
26.2
26.4
26.7
6.0
6.0
6.1
6.1
6.2
32.8
33.9
34.5
35.8
36.0
3.5
3.5
3.5
3.6
3.6
6.5
6.5
6.6
6.6
6.7
9.2
9.3
9.4
9.5
9.6
93.5
94.9
96.5
98.1
99.8
37.8
37.8
37.8
37.8
37.8
8.9
9.0
9.1
9.2
9.3
10.6
10.7
10.8
10.9
10.1
5.1
5.1
5.2
5.3
5.3
7.3
7.4
7.5
7.6
7.7
5.0
5.0
5.5
5.5
5.5
4.3
4.4
4.4
4.5
4.6
11.8 7.2
12.0 7.3
12.1 7.4
12.2 7.5
12.4 7.6
4.1
4.1
4.2
4.2
4.3
13.6
13.8
13.9
14.1
14.2
5.2 3.0
5.3 3.1
5.4 3.1
5.4 3.1
5.5 3.1
8.7
8.8
8.9
9.0
9.1
2.9 4.0
2.9 4.0
2.9 4.1
3.0 4.1
3.0 4.2
6.9
6.9
7.0
7.0
7.1
9.5
9.6
9.7
9.8
9.9
6.1
6.2
6.2
6.3
6.4
9.1
9.2
9.2
9.3
9.4
4.3
4.3
4.4
4.4
4.5
3.7
3.7
3.8
3.9
4.0
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.8
0.8
0.8
0.3
0.3
0.3
0.3
0.3
3.1
3.1
3.2
3.2
3.2
3.8
3.8
3.9
4.0
4.1
1.1
1.1
1.2
1.2
1.2
1.8
1.9
1.9
2.0
2.0
2.7
2.8
2.8
2.9
3.0
6.3
6.4
6.6
6.8
6.9
6.7
6.9
7.0
7.2
7.4
1.8
1.9
1.9
2.0
2.0
2.6
2.7
2.8
2.8
2.9
0.9
0.9
0.9
0.9
0.9
3.3
3.3
3.3
3.3
3.3
17.7
18.0
18.2
18.5
18.8
10.8
11.0
11.1
11.3
11.4
4.1 1.8
4.2 1.9
4.2 1.9
4.3 2.0
4.4 2.0
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2024- payment 2025- payment 2026- payment 2027- payment 202825 (m) 26 (m) 27 (m) 28 (m) 29 (m)
6.7
6.8
6.8
6.9
7.0
7.1 4.6
7.3 4.7
7.6 4.8
7.8 4.9
7.8 5.0
12.5
12.8
13.2
13.5
13.8
12.5
12.8
12.9
13.1
13.2
2.2
2.3
2.3
2.4
12.5
12.7
13.0
13.2
13.5
17.1
17.3
17.6
17.8
18.0
4.2
4.2
4.3
4.4
8.3
8.3
8.3
8.4
8.4
13.6
2.3 2.2
9.4 3.0
9.5 3.0
9.7 3.1
9.0 3.1
9.2 3.1
4.2
4.2
4.2
4.2
4.3
4.6 4.9
4.6 5.0
4.6 5.0
4.6 5.0
4.6 5.1
3.1 3.6
3.1 3.6
3.2 3.7
3.2 3.8
3.3 3.9
6.1
6.2
6.3
6.4
0.7
7.7
7.8
7.9
7.9
8.0
5.8
5.9
5.9
5.9
5.9
3.5
8.5
8.5
8.6
8.7
8.8
13.2
13.4
13.6
13.8
14.0
10.1
10.2
10.4
10.5
10.6
3.6
3.7
3.8
1.9
12.8
13.0
13.2
13.4
13.6
2.7
2.7
2.7
2.8
2.8
24.8
25.0
25.3
25.5
25.7
4.4 11.7
4.5 11.8
4.5 12.0
4.6 12.2
4.6 12.3
2.0
2.0
2.0
0.7
15.2 5.5
15.3 5.6
15.5 5.6
15.7 5.7
16.0 5.8
1.3
1.3
0.5
7.5
7.6
7.8
7.9
8.0
5.9
6.0
6.0
6.1
6.2
15.8 9.2
16.0 9.3
16.1 9.4
16.3 9.5
16.5 9.6
3.4
3.3
3.3
3.4
3.4
11.5
11.6
11.6
11.7
11.7
4.8
4.8
4.9
2.1
7.0
7.2
7.3
7.4
7.5
10.4
10.7
2.6 2.8
2.6 2.8
2.6 2.8
2.6 2.9
2.6 2.9
6.3 11.6
6.5 11.8
6.6 12.0
5.1
5.1
5.1
5.1
5.1
5.9
6.0
6.0
6.1
6.1
2.8
2.8
2.7
2.0
1.4
7.9
8.0
8.1
8.2
8.3
7.1
7.2
7.3
7.4
7.5
5.9 4.9
3.6 3.8
3.7 3.8
3.8
3.8
3.9
2.4
2.5
2.5
2.5
2.1
4.0
4.1
4.1
4.2
4.3
15.1
15.3
15.5
15.8
16.0
1.2
5.0
5.1
5.1
11.0
10.5
11.1
12.2
12.9
13.3
13.4
13.6
13.7
13.9
7.2
6.8
5.7
4.9
5.3
6.5
6.6
6.7
6.7
6.8
4.3
4.3
4.4
4.4
4.4
1.4 29.8
1.4 30.2
8.4
8.5
8.6
8.7
8.8
8.9
9.0
9.1
9.2
9.3
5.8
5.9
5.9
6.0
6.1
2.5
2.5
2.5
2.6
2.6
4.2 8.5
4.3 8.6
4.4 8.7
4.5 8.7
4.6 8.8
9.1
9.3
9.4
9.6
9.8
8.7
8.8
8.9
9.0
9.1
6.3
6.4
6.5
6.6
6.7
2.4 10.0
2.4 10.1
2.4 10.2
2.4 10.3
2.4 10.5
5.1
5.2
5.2
5.3
5.4
7.9
8.0
8.1
8.2
8.3
12.4
12.6
5.3
6.9 9.1
7.0 9.2
7.1 9.2
7.2 9.3
7.3 9.4
2.7 8.6
2.7 8.8
2.8 9.1
2.8 9.3
2.8 9.6
1.4
1.4
1.0
2.7 17.1
2.8 6.9
2.9
2.9
1.3
3.7 20.8
3.8 21.3
3.8 21.8
6.5
6.5
6.6
6.7
6.8
3.4
3.4
3.5
3.5
3.6
2.8
2.8
2.9
1.7
2.7
2.8
2.8
2.9
9.5
9.7
9.8
10.0
10.2
6.5
6.6
6.7
6.8
6.9
13.2
13.5
13.7
14.0
14.3
9.6
9.7
9.8
10.0
10.1
7.4
7.7
7.9
8.2
8.4
6.7
6.9
7.0
7.2
7.4
1.1
0.6
0.6
0.6
0.6
0.6
1.5
1.5
3.4
3.5
3.6
2.1
2.1
2.2
2.8
2.9
3.0
1.6
1.9
1.9
2.0
2.0
2.1
1.5
1.6
1.6
1.6
0.7
0.8
0.8
0.8
0.8
0.8
13.9
14.2
14.5
14.8
15.2
5.4
5.5
5.5
5.6
5.7
5.6
5.6
5.7
5.8
5.9
0.5
0.5
0.6
0.6
0.6
2.9
3.0
3.0
3.1
3.2
6.0
6.0
6.0
6.0
6.0
0.7
0.7
0.7
0.7
0.7
0.5
0.5
0.5
0.5
0.5
2.4
2.2
2.0
1.8
1.9
9.9
10.0
10.2
10.4
10.6
6.8
6.9
7.1
7.2
7.4
1.7
1.7
1.7
1.8
1.8
0.2
0.2
0.2
0.2
0.2
9.3
9.6
9.9
10.2
10.5
9.9
10.0
10.3
10.4
10.6
0.2
0.2
0.2
0.2
0.2
15.4
15.6
15.8
16.0
16.2
0.5
0.5
0.5
0.5
0.5
1.4
1.4
1.5
1.5
1.6
4.3
4.4
4.5
4.5
4.6
17.5
17.8
18.1
18.4
18.6
4.5
4.5
4.6
4.6
4.7
18.6
19.0
19.4
1.7
18.2
8.8
9.0
9.2
9.4
9.7
0.5
0.6
0.6
0.6
0.6
5.1
5.2
5.2
5.3
5.4
5.4
5.4
5.4
5.4
5.4
0.3
0.3
0.3
0.3
0.3
0.8
0.8
0.9
0.9
0.9
9.1
9.2
9.3
9.4
9.5
3.5
3.6
3.6
3.6
3.7
0.4
0.4
0.4
0.4
0.4
5.8
5.3
5.2
5.2
4.0
9.8
10.0
10.1
10.2
8.6
1.5
1.5
1.5
1.6
1.6
8.7
8.8
8.9
9.0
9.1
4.9
5.0
5.1
5.1
5.2
3.2
3.2
3.3
3.3
3.4
2.7
2.8
2.8
2.9
3.0
2.4
2.5
2.5
2.6
2.6
2.1
2.1
2.1
2.1
2.1
1.7
1.7
1.8
1.8
1.9
2.9
2.9
3.0
3.1
3.2
2.3
2.3
2.4
2.4
2.5
3.7
3.7
3.8
3.8
3.8
3.4
3.4
3.5
3.5
3.6
1.2
1.2
1.3
1.3
1.3
4.9
5.0
5.1
5.1
5.2
1.4
1.4
1.4
1.3
1.3
1.3
1.4
1.4
1.4
1.4
1.4
1.4
1.4
1.4
35.5
12.2
32.9
33.9
34.9
36.0
36.8
38.6
39.4
40.2
41.1
41.9
72.6
74.0
74.9
57.3
45.2
46.4
47.6
48.9
50.2
1.4
0.2
173.9
177.3
180.8
184.3
188.0
6.4
6.5
6.5
6.6
6.6
28.2
28.9
29.7
30.4
31.2
39.5
39.5
39.5
83.5
85.3
87.1
89.4
91.4
10.9
10.8
10.7
10.4
1.0
29.6
30.4
31.2
32.1
32.9
27.4
28.2
29.0
29.9
30.8
36.9
37.4
38.1
38.7
39.3
35.8
36.6
37.5
38.3
39.2
65.4
66.7
68.1
69.4
70.8
22.7
23.2
23.7
24.2
24.7
24.2
25.0
25.9
26.8
27.7
4.1
4.1
4.2
4.2
4.3
4.3
4.3
4.3
4.3
4.3
15.2
15.4
15.6
15.9
16.1
9.2
9.3
9.4
9.6
4.0
6.3 36.2
6.5
6.7
6.8
2.9
9.0
9.1
9.2
9.3
9.5
4.5
4.5
4.6
4.7
4.7
15.1
15.2
5.2
7.0
5.4
40.2
41.7
43.2
44.8
46.5
26.1
27.1
90.5
95.6
36.4
13.8
14.1
14.3
14.6
14.8
28.8
31.0
15.8
16.3
18.2
19.5
8.7
18.1
18.9
22.5
23.2
375.2
388.1
402.5
418.4
434.3
50.2
52.5
40.5
6.5
6.6
6.7
6.8
6.9
8.0
8.1
8.2
8.3
8.4
13.3
13.6
13.9
14.2
1.8
3.9
4.0
4.0
4.2
4.3
5.1
5.2
5.3
5.4
14.9
15.1
15.3
15.5
15.7
30.3
30.9
31.5
32.1
32.7
5.3
5.4
5.4
5.5
4.7
17.6
18.1
18.6
19.2
19.8
3.1
3.2
3.2
3.3
3.4
6.0
6.1
6.2
6.3
6.4
5.1
5.3
5.4
5.6
5.8
5.7
5.9
6.0
6.2
6.3
50.6
50.2
56.2
44.0
32.5
22.2
22.8
23.4
24.0
24.5
20.6
21.4
21.9
21.7
23.0
64.0
66.0
68.3
69.5
29.6
3.0
3.0
3.1
3.1
13.4
13.7
14.0
14.4
14.7
12.4
12.7
13.0
13.4
13.7
10.8
11.0
11.2
11.5
11.7
67.6
69.3
71.1
72.8
74.7
30.5
31.3
32.1
32.9
33.7
161.0
165.0
169.0
173.0
177.0
7.1
7.2
7.4
7.6
7.8
5.2
5.3
5.5
5.6
5.7
9.9
10.2
10.4
10.7
11.0
3.1
3.2
3.2
3.3
3.4
4.5
4.6
4.8
4.9
5.0
6.2
6.4
6.5
6.7
6.9
23.3
23.8
24.4
25.1
25.7
24.5
21.9
22.5
23.0
23.6
31.3
32.1
32.9
33.8
34.6
9.7
9.9
10.2
10.4
10.7
90.8
93.1
95.4
97.8
100.2
17.1
17.5
17.9
18.4
18.8
28.5
29.3
30.2
29.2
33.7
34.6
35.4
36.3
37.2
67.9
69.6
71.3
73.1
74.9
14.5
14.7
15.0
5.1
58.4
59.8
61.3
62.9
64.4
17.5
18.0
18.4
18.9
19.5
3.3
3.4
3.5
3.6
3.7
17.0
17.4
17.8
18.3
18.7
5.5
5.6
5.8
5.9
6.1
2.5
2.5
2.6
2.7
2.7
6.0
6.2
6.3
6.5
6.7
12.0
12.2
12.5
12.7
13.0
7.8
8.0
8.2
8.4
8.6
38.0
39.0
40.0
41.0
41.0
4.0
4.1
4.2
4.3
4.3
7.2
7.4
7.6
7.8
7.9
4.7
4.8
4.9
5.0
5.2
4.9
5.0
5.1
5.3
5.4
28.6
29.3
30.1
30.8
31.6
17.5
18.0
18.4
18.9
19.4
3.3
3.4
3.5
3.6
3.6
14.2
14.6
14.9
15.3
15.7
29.8
30.5
31.3
32.1
32.9
3.4
3.5
3.6
3.7
3.8
2.0
2.0
2.1
2.2
2.2
28.7
29.4
30.2
30.9
31.7
21.7
22.2
22.8
23.3
23.9
45.9
47.1
48.3
49.5
50.7
42.2
43.3
44.4
45.5
46.6
21.6
22.3
22.9
23.7
24.3
19.3
19.8
20.3
20.8
21.3
28.0
28.7
29.4
29.5
28.5
20.4
20.9
21.4
21.9
22.5
6.2
6.4
6.6
6.8
6.9
11.0
11.3
11.6
11.8
12.1
5.5
5.7
5.8
6.0
6.1
3.2
3.3
3.4
3.5
3.6
6.0
6.1
6.3
6.4
6.6
3.6
3.7
3.8
3.9
4.0
10.1
10.3
10.6
10.9
11.1
3.4
3.5
3.6
3.7
3.8
4.0
4.1
4.2
4.3
4.4
7.2
7.4
7.6
7.8
7.9
10.8
11.0
11.3
11.6
11.9
31.2
31.9
32.7
33.6
34.4
39.5
40.5
41.5
42.5
43.6
2.4
2.4
2.4
2.4
2.4
57.4
59.0
60.6
62.3
64.1
1.5
1.6
1.6
1.6
1.6
65.6
67.4
69.3
71.2
73.2
4.7
4.9
5.0
5.1
5.2
19.1
19.6
20.1
20.6
21.1
3.9
4.0
4.1
4.2
4.3
5.6
5.7
5.9
6.0
6.1
4.3
4.4
4.5
4.6
4.7
65.4
67.4
69.4
71.5
73.6
3.6
3.6
3.7
3.8
3.8
3.6
3.7
3.8
3.9
4.0
68.0
71.2
74.6
78.2
81.9
48.6
51.0
53.4
55.9
58.6
58.6
60.1
61.6
63.1
64.7
5.5
5.7
5.8
5.9
6.1
9.4
9.4
9.4
9.4
9.4
74.5
78.2
83.4
79.4
83.3
4.2
4.3
4.4
4.5
1.2
3.4
3.4
3.5
3.6
3.7
15.4
15.8
16.2
16.6
16.9
13.3
13.7
14.0
14.3
14.7
4.5
4.6
4.8
4.9
5.1
9.3
9.6
9.8
10.1
10.3
2.2
2.2
2.3
2.3
2.4
10.5
10.8
11.1
11.4
11.7
6.5
6.7
6.8
7.0
7.2
68.1
69.5
70.9
72.3
73.7
65.5
67.1
68.8
70.5
72.2
71.3
73.1
74.9
76.8
78.7
31.7
32.1
32.1
34.0
35.7
106.0
108.6
111.4
114.1
117.0
19.4
19.8
20.2
20.6
21.0
17.4
17.8
18.2
18.7
19.2
33.0
33.9
34.7
35.6
36.5
70.2
71.9
73.7
75.6
77.5
5.5
5.5
5.5
5.5
5.5
84.0
86.3
88.6
91.3
94.0
31.5
21.7
19.3
14.9
10.6
3.0
0.5
25.4
25.7
25.9
26.2
26.5
29.6
30.5
31.4
32.4
33.3
13.3
13.6
13.9
14.2
14.6
7.2
7.3
7.4
7.5
7.6
6.5
6.7
6.8
7.0
7.2
2.2
2.3
1.6
0.7
4.0
3.7
2.8
2.9
2.9
0.6
0.6
0.6
0.6
0.3
5.4
5.5
5.7
5.8
6.0
5.3
5.5
5.8
6.0
6.3
0.8
0.8
0.8
0.8
0.8
3.6
3.7
3.7
3.8
3.8
19.3
19.9
20.5
21.2
21.9
1.2
1.2
1.2
1.2
1.3
49.5
50.5
51.6
52.7
53.9
5.0
5.2
5.3
5.5
5.6
7.9
8.2
8.4
8.6
8.9
3.4
3.4
3.5
3.5
2.7
6.5
6.7
6.8
6.9
7.1
1.9
2.0
2.0
2.0
2.0
4.6
4.7
4.9
5.0
5.2
329.6
354.4
362.5
371.1
379.7
31.2
32.1
33.1
34.0
35.1
18.6
19.0
19.4
19.8
20.2
8.4
8.4
8.3
8.3
4.1
3.7
89.5
88.8
97.2
97.2
96.8
30.7
31.3
31.8
32.3
32.9
15.3
15.6
15.9
16.2
16.6
28.2
28.9
29.6
30.4
31.2
486.5
499.9
503.8
517.6
534.1
6.9
13.3
12.8
12.3
11.8
113.3
79.0
82.1
52.9
56.3
21.1
21.7
22.3
22.9
23.5
43.2
44.1
45.1
46.1
31.7
15.4
15.7
16.0
16.4
16.8
42.7
43.7
44.6
45.7
46.7
10.3
10.4
10.4
10.2
10.3
57.0
58.2
59.3
60.5
61.7
3.2
3.2
3.2
3.2
3.3
1.8
2.7
2.0
27.5
10.8
10.9
11.0
11.1
11.3
5.4
5.5
5.6
5.7
1.1
1.1
1.1
1.1
1.1
7.3
7.5
7.6
7.8
7.9
6.0 3.4
6.3
6.5
6.8
7.0
1.6
1.7
1.7
1.7
1.8
9.1
9.4
9.7
10.0
8.2
8.6
11.1
11.5
12.0
12.5
13.0
38.5
39.5
40.6
41.6
42.6
42.6
43.6
38.4
45.0
46.1
47.1
48.1
49.2
32.8
33.9
12.2
12.4
12.7
12.9
13.2
10.0
10.3
22.4
22.8
23.2
23.6
24.0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
5.4
5.5
5.5
5.6
5.6
5.8
5.9
6.0
1.6
7.4
7.6
7.8
8.0
8.2
3.8
3.9
6.5 4.7
6.6 4.8
6.8 4.9
7.0 5.1
7.1 5.2
4.8
4.9
5.0
5.1
5.3
5.2
5.4
5.5
5.6
5.8
19.2
19.6
20.1
20.6
21.1
39.2
40.2
41.2
42.2
43.3
0.6
0.6
0.6
0.6
0.6
6.2
6.4
6.5
6.7
6.8
5.4
5.5
5.6
5.7
5.8
15.5
15.7
16.0
16.2
16.5
7.5
7.6
7.8
7.9
8.0
10.6
10.7
10.9
11.0
11.2
1.4
6.1
6.2
6.3
6.4
6.5
3.4
3.4
1.4
1.4
0.3
24.4
24.8
27.7
28.1
28.4
29.6
30.2
30.7
31.3
31.9
2.4
2.5
2.5
2.6
2.6
4.9
5.1
4.0
9.4
9.6
9.9
10.1
10.4
8.1
8.3
8.5
8.7
9.0
7.0
7.2
7.3
7.4
7.5
5.8
5.9
2.1
25.3
25.8
26.2
26.6
27.1
11.2
11.4
11.6
11.9
12.1
16.6
16.9
17.3
17.6
17.9
9.9
10.0
10.2
10.4
10.5
3.7
3.8
10.4
10.6
10.8
11.0
11.2
13.2 8.7
9.3
9.4
9.6
9.7
9.9
2.7
0.9
26.4
27.1
27.8
28.4
29.2
4.7
4.9
5.0
5.1
10.8
11.0
11.1
11.3
11.5
5.4
5.4
5.5
5.5
5.6
5.9 2.8
6.0 2.9
6.1 2.9
6.2 3.0
6.3 3.0
0.7
0.2
3.6
3.7
3.9
4.0
4.0
27.8
28.5
29.3
30.0
30.7
3.7
3.9
4.0
4.1
4.1
54.7
56.1
57.5
59.0
60.4
3.7 3.5
3.0
3.1
3.1
3.2
3.3
5.7
1.9
25.7
26.3
26.7
27.9
28.3
1.1
2.3
2.3
2.4
2.4
2.5
56.6 1.0
57.8 1.1
58.9 1.1
60.1
61.3
3.1
3.2
3.3
2.2
2.3
2.3
2.4
2.4
14.5 26.0
14.8 26.5
15.0 27.1
15.3 27.7
18.9
19.4
19.9
20.4
20.9
18.6
18.9
19.2
19.5
19.8
10.8
11.1
11.5
11.8
12.1
11.0
10.9
14.2
5.5
16.5
16.8
17.1
17.5
17.8
44.0
45.0
46.0
47.0
49.0
27.7
28.3
29.0
16.6
17.0
34.3
35.3
36.4
37.6
37.7
28.1 10.0
20.0
20.6
21.2
21.9
22.5
14.0 25.2
14.2 25.5
14.4 25.9
14.6 26.3
14.8 26.7
16.4
16.7
16.9
17.2
17.5
12.4 42.1
12.6 43.2
12.9 44.3
13.9
14.1
14.6
15.0
15.3
5.5
2.8
34.2
34.4
34.6
34.8
35.0
13.8
14.0
14.2
14.4
14.7
10.1
10.5
10.9
11.4
11.8
7.8
8.1
8.3
8.6
2.7
2.8
2.8
2.8
2.8
15.0
15.5
16.0
16.4
16.9
4.4
4.3
4.2
4.3
4.1
5.1
5.2
5.4
5.5
5.7
0.5
0.5
0.6
0.6
0.6
7.8 2.7
7.9 2.8
8.0 2.8
8.2 2.8
8.3 2.9
9.5
6.5
2.5
0.9
0.9
0.7
0.9
0.9
0.9
0.9
1.0
2.0
2.1
2.1
2.1
2.1
8.2
8.3
8.4
8.6
8.7
0.3
0.3
0.3
0.3
0.3
2.2
2.2
2.2
2.2
2.3
0.4
0.4
0.4
0.4
0.4
5.0 19.0
5.1 11.0
5.1 12.0
5.2 15.0
5.3 8.0
14.0
14.3
14.7
15.1
15.5
5.5
5.6
5.6
5.7
5.8
59.3
60.8
62.3
63.9
65.5
3.5
3.6
3.6
3.7
3.7
21.7
22.3
22.8
23.4
24.0
5.4
5.4
5.5
5.5
5.6
11.7
11.8
11.9
12.0
12.1
8.5
8.6
8.7
8.8
8.9
2.0
2.0
2.1
2.1
2.2
1.4
1.4
1.4
1.4
1.4
9.6
9.7
9.8
9.9
10.0
3.9
3.9
3.9
3.9
3.9
9.2
9.3
9.4
9.5
9.6
6.8
6.9
7.0
7.0
7.1
3.8
3.9
3.9
3.9
4.0
1.1
1.1
1.1
1.2
1.2
2.5
2.5
2.5
2.5
2.6
27.5
28.0
28.4
28.9
29.4
21.5
22.0
22.4
22.9
23.4
27.0
27.4
27.8
28.2
28.6
16.7
17.0
17.2
17.5
17.8
21.1
21.0
21.0
20.9
20.8
22.7 7.3
23.3 7.4
23.8 7.5
24.4 7.6
25.0 7.7
7.6
7.6
7.7
7.8
7.8
6.9
6.9
7.0
7.1
7.2
4.0
4.0
4.1
4.1
4.1
5.5
5.6
5.7
5.7
5.8
10.6 4.2
10.8 4.2
10.9 4.2
11.0 4.3
11.1 4.3
5.4
5.5
5.5
5.6
5.6
7.8
7.9
8.0
8.1
8.2
6.4
6.5
6.5
6.6
6.6
4.3
4.3
4.4
4.4
4.5
5.0
5.0
5.1
5.2
5.2
7.8
7.9
7.9
8.0
8.1
4.7
4.7
4.8
4.8
4.9
7.3
7.4
7.5
7.6
7.7
4.6
4.7
4.7
4.8
4.8
10.5
10.6
10.7
10.7
10.8
27.0
27.3
27.6
27.9
28.2
6.3
6.3
6.4
6.5
6.5
37.5
37.7
38.2
39.9
42.4
3.6
3.6
3.6
3.7
3.7
6.8
6.8
6.9
7.0
7.1
9.7
9.8
9.9
10.0
10.1
101.4
103.2
105.0
106.8
108.6
37.8
37.8
37.8
37.8
37.8
9.4
9.5
9.6
9.8
9.9
11.0
11.2
11.3
11.4
11.5
5.4
5.5
5.5
5.6
5.7
7.8
7.9
8.0
8.1
8.2
5.5
5.5
5.5
5.5
5.8
4.6
4.6
4.7
4.8
4.8
12.6 7.7
12.7 7.8
12.9 7.8
13.0 7.9
13.2 8.0
4.3
4.4
4.4
4.4
4.5
14.4
14.5
14.7
14.9
15.0
5.5 3.2
5.6 3.2
5.7 3.2
5.8 3.3
5.8 3.3
9.2
9.3
9.3
9.5
9.6
3.0 4.2
3.0 4.2
3.1 4.3
3.1 4.3
3.1 4.4
7.1
7.2
7.2
7.3
7.4
10.0
10.0
10.1
10.2
10.3
6.4
6.5
6.6
6.6
6.7
9.5
9.6
9.7
9.8
9.9
4.5
4.6
4.6
4.7
4.7
4.0
4.1
4.2
4.3
4.4
1.1
1.1
1.1
1.1
1.1
0.8
0.8
0.8
0.8
0.8
0.3
0.3
3.3
3.3
3.4
3.4
3.5
4.2
4.3
4.5
4.6
1.3
1.3
1.3
0.9
2.1
2.1
2.2
2.2
2.3
3.0
3.1
3.2
3.3
3.4
7.1
7.3
7.5
7.7
7.9
7.6
7.8
2.1
2.1
2.2
2.2
2.3
3.0
3.0
3.1
3.2
3.3
0.9
0.9
0.7
3.3
3.3
0.8
19.1
19.4
19.7
20.1
20.4
11.6
11.7
11.9
12.1
12.2
4.4 1.0
4.5
4.5
4.6
4.6
4.0
4.1
9447.8
9335.5
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2029- payment 2030- payment 2031- payment 2032- payment 203330 (m) 31 (m) 32 (m) 33 (m) 34 (m)
7.0
4.6
7.7 5.1
7.1 5.2
6.8 5.3
14.2
14.5
13.4
13.6
13.7
13.9
14.1
13.5
13.3
13.5
13.7
14.0
18.3
18.6
18.8
19.1
19.4
8.4
8.5
3.2
13.7
13.9
14.1
14.3
5.5
2.3 2.2
2.3 2.2
2.4 2.3
2.4 2.3
1.0 2.3
9.3 3.1
9.4 3.2
4.3
2.5
4.6 0.4
4.6
3.5
8.1
0.7
6.0
6.1
6.2
6.3
6.4
8.9
9.0
9.1
9.2
5.3
2.8 3.4
2.8 3.4
2.9
2.9
1.5
14.2
14.4
14.7
14.9
15.1
10.7
10.8
10.9
11.1
11.2
13.8
14.0
14.2
14.5
6.0
2.8
2.8
1.2
26.0
26.2
26.5
26.8
27.0
4.7 12.5
4.7 12.7
4.8 12.8
4.9 13.0
4.9 8.7
16.2 5.9
16.4 5.9
16.6 6.0
16.8 6.1
17.1 6.2
8.1
8.3
2.8
6.3
6.4
6.4
2.2
16.6 9.8
16.8 9.9
17.0 10.0
17.2 10.2
17.4 10.3
3.4
2.6
1.8
1.8
11.8
11.9
5.1
7.7
7.8
2.7 3.0
6.8 12.2
6.9 12.5
2.1
6.2
6.3
6.3
6.4
6.5
1.4
8.4
8.5
8.7
8.8
8.9
7.6
7.7
7.8
7.9
8.1
4.0
4.1
4.1
0.8
4.4
4.5
4.6
4.7
2.0
16.3
16.5
16.8
17.0
17.3
5.2
5.3
5.3
0.3
3.0
14.0
14.2
14.3
14.5
14.6
6.9
7.0
7.1
2.4
4.5
4.5
4.5
31.9
32.3
32.7
33.2
33.7
3.2 5.9 17.7 6.0 17.7 6.1 17.7 6.2 4.2 6.2
8.9
9.0
9.1
7.7
9.4
9.5
9.6
9.8
9.9
6.2
6.2
6.3
5.9
2.6
4.7 8.8
4.8 8.9
5.0 9.0
5.1 9.0
10.0
10.2
9.8
4.0
9.2
9.3
9.5
9.6
9.8
6.8
6.9
7.0
7.1
3.0
5.5
1.9
8.4
8.5
2.9
7.4 9.5
7.5 9.6
7.6 9.7
7.7 9.9
7.8 10.0
2.8 9.9
2.9 10.2
1.7 4.3
23.5
24.1
24.7
6.3
6.9
7.0
7.1
7.2
7.3
3.6
3.7
3.8
10.4
10.5
10.7
10.9
11.1
7.0
7.1
7.2
14.6
14.9
5.1
10.2
10.3
10.4
10.5
10.7
8.7
9.0
7.6
7.8
8.0
0.7
0.7
1.0
0.8
0.8
15.5
15.9
16.2
16.6
5.7
5.8
5.9
6.0
1.2
0.6
0.6
0.6
0.7
0.7
3.2
6.0
6.0
6.0
6.0
6.0
0.8
0.5
0.5
0.5
0.5
0.5
1.9
1.9
1.9
10.8
11.0
11.2
11.4
11.6
7.5
7.7
7.8
8.0
8.1
1.9
1.9
1.5
1.5
0.2
0.2
0.2
0.1
10.9
11.2
11.6
3.0
5.9
5.9
0.2
0.2
0.2
0.2
0.2
16.4
16.6
16.8
17.0
17.3
0.5
0.5
1.6
1.6
1.7
1.7
4.7
4.7
4.8
4.9
5.0
18.9
19.2
19.4
19.6
20.3
4.8
4.8
4.9
4.9
5.0
18.6
19.0
19.4
1.7
9.9
10.2
10.4
10.7
10.9
0.6
0.6
0.7
5.5
5.6
5.7
5.8
5.9
5.4
5.4
5.4
5.4
5.4
0.3
0.3
0.3
0.9
0.9
1.0
1.0
1.0
9.6
9.7
9.8
9.9
10.0
3.7
3.8
3.8
3.9
3.9
0.4
0.4
0.5
0.5
0.5
1.7
1.7
1.7
1.8
1.8
9.2
9.3
9.4
9.5
9.6
5.2
5.3
5.4
5.4
5.5
3.4
3.4
3.5
3.5
3.6
3.0
3.1
3.2
2.7
2.8
2.8
2.9
2.9
2.1
1.9
1.9
2.0
2.1
2.1
3.2
3.3
2.0
2.4
2.4
2.5
2.5
2.6
3.9
3.9
4.0
4.0
4.0
3.6
3.1
1.3
1.3
1.3
1.3
1.3
5.3
5.4
5.5
5.6
5.7
1.4
1.4
1.3
1.4
1.4
1.4
1.4
1.4
1.4
37.7
38.8
27.9
42.8
43.7
44.7
45.6
46.6
51.5
52.9
54.3
55.7
191.7
195.5
199.5
203.5
207.6
7.4
7.4
7.5
7.6
32.0
32.8
33.7
34.5
35.4
93.4
95.5
97.7
99.9
102.2
33.8
34.8
35.7
30.6
31.6
32.5
33.4
34.4
35.4
40.0
40.6
41.3
42.0
40.2
41.2
42.2
43.2
44.2
72.3
73.7
75.2
76.7
78.3
25.2
25.7
26.2
13.4
25.2
25.7
26.2
13.4
4.3
4.3
4.4
1.9
4.3
4.3
0.7
16.4
16.6
16.9
17.2
17.4
3.0
4.8
4.4
8.7
7.4
4.7
48.2
50.0
51.8
53.8
55.7
15.1
15.4
15.7
16.0
16.3
449.8
465.7
484.3
501.0
517.9
7.0
7.1
4.8
8.5
8.6
8.7
7.4
4.4
4.5
3.4
1.9
15.9
16.1
4.1
33.4
5.1
3.5
3.5
3.6
3.7
3.8
6.4
6.5
6.6
1.6
6.0
2.1
6.5
6.7
0.5
29.5
2.6
25.1
25.8
26.5
21.5
1.2
24.8
25.2
24.0
22.7
22.4
15.1
15.5
15.9
16.3
16.7
14.1
14.5
14.8
15.2
15.6
12.0
12.3
12.5
12.8
13.1
76.5
78.5
80.4
82.4
84.5
34.5
35.4
182.0
186.0
191.0
196.0
200.0
8.0
8.2
8.4
8.6
5.9
6.0
6.2
6.3
6.5
11.2
11.5
11.8
12.1
12.4
3.5
3.6
3.7
3.8
3.9
5.1
5.3
5.4
5.5
5.7
7.1
7.2
7.4
7.6
7.8
26.3
27.0
27.7
28.3
29.1
24.2
35.5
36.4
6.2
10.9
11.2
11.5
11.8
12.1
102.7
105.3
107.9
110.6
113.4
19.3
19.8
20.3
0.9
38.2
39.1
40.1
76.8
78.7
80.7
82.7
84.8
66.1
67.7
69.4
71.1
72.9
20.0
20.5
21.1
21.6
22.2
3.8
3.9
3.9
4.0
0.3
19.2
19.7
20.2
20.7
21.2
6.2
6.4
6.5
6.7
3.7
2.8
2.9
2.9
6.8
7.0
7.2
13.3
13.5
13.8
14.1
14.3
8.8
9.0
9.2
9.5
9.7
41.0
4.5
4.6
4.7
4.0
8.1
8.4
8.6
8.8
9.0
5.3
5.4
5.6
5.7
5.8
5.6
5.8
5.9
6.1
0.3
32.4
33.2
34.0
19.9
20.3
20.9
21.4
21.9
3.7
3.8
3.9
4.0
4.1
16.1
16.5
16.9
33.7
34.5
35.4
36.3
37.2
3.9
4.0
4.1
4.2
4.3
2.3
2.3
2.4
32.5
33.3
34.1
35.0
35.9
24.5
25.1
25.8
26.4
27.1
52.0
53.3
54.6
56.0
57.4
47.8
49.0
50.2
51.5
52.8
25.1
25.8
26.7
27.4
28.2
29.3
23.0
23.6
24.2
24.8
25.4
7.0
7.2
12.4
12.8
13.1
13.4
13.7
6.3
6.4
6.6
6.7
6.9
3.7
3.8
3.9
3.9
4.0
6.8
6.9
7.1
7.3
7.5
4.1
4.2
4.3
4.4
4.5
11.4
11.7
12.0
12.3
3.9
4.0
4.1
4.5
4.6
4.8
4.9
5.0
8.1
8.3
8.6
8.8
9.0
12.2
12.5
12.8
13.1
13.5
35.2
36.1
37.0
38.0
38.9
44.7
45.8
46.9
48.1
49.3
2.4
1.9
1.9
1.9
1.9
65.9
67.8
69.7
71.6
73.7
1.6
1.6
1.7
75.2
77.3
79.5
81.7
84.0
5.4
5.5
5.6
5.8
5.9
21.6
22.2
22.7
23.3
23.9
4.4
4.5
4.6
4.7
4.8
6.3
6.5
6.6
6.8
7.0
4.8
4.9
5.1
5.2
5.3
75.8
78.1
80.5
82.9
85.4
3.9
3.9
4.0
4.1
4.2
4.1
4.2
4.3
4.4
4.5
85.8
89.9
94.1
61.3
66.3
68.0
69.7
71.4
27.1
6.2
6.4
6.6
6.7
6.9
9.4
9.4
9.4
9.4
9.4
87.3
91.6
96.1
100.8
105.8
3.8
1.0
17.2
17.6
18.0
18.1
18.1
15.0
15.5
15.9
16.3
16.6
5.2
5.4
5.5
5.7
5.9
10.6
10.8
11.1
11.4
11.7
2.5
2.5
3.0
2.7
2.7
12.0
12.3
12.6
13.0
13.3
7.3
7.5
7.7
7.9
8.1
75.2
76.7
78.2
79.8
81.4
74.0
75.9
77.8
80.0
82.4
80.6
82.7
84.7
86.8
89.0
36.1
35.3
35.7
36.5
10.5
119.9
122.9
126.0
129.1
132.4
21.4
21.8
22.3
22.7
23.2
19.7
20.1
20.6
21.2
21.7
37.4
28.7
79.4
81.4
5.5
98.1
22.6
5.5
26.9
27.2
27.5
27.8
28.2
34.3
35.4
36.4
37.5
38.7
14.9
15.2
6.1
7.7
7.8
7.9
8.0
8.1
7.4
7.6
6.5
3.0
2.2
6.2
6.3
6.5
6.7
7.0
6.5
6.8
5.9
0.8
0.8
0.6
3.9
4.0
4.0
4.1
4.1
22.6
1.3
1.3
1.4
1.4
1.4
55.0
56.2
5.8
5.9
6.1
6.3
6.5
9.1
9.4
9.7
9.9
10.2
7.2
7.4
7.5
7.7
7.8
2.1
2.1
5.3
5.5
5.7
5.8
6.0
388.5
397.6
406.8
416.2
425.8
36.1
20.6
21.0
21.4
13.3
13.6
99.9
98.7
100.7
102.0
105.0
33.4
34.0
34.6
35.2
11.9
16.9
17.2
17.6
17.9
7.5
551.3
564.6
581.0
593.4
329.1
56.2
12.2
24.1
24.8
25.4
26.1
26.8
0.3
17.2
47.7
10.4
8.1
63.0
64.3
38.2
3.3
3.3
3.3
3.3
11.4
11.5
11.6
11.8
2.0
1.1
13.5
N/A
N/A
N/A
N/A
5.7
4.3
8.4
8.6
8.9
9.1
9.3
7.3 5.3
7.5 5.5
7.7 5.6
7.9 5.7
8.1 5.9
5.4
5.5
5.7
5.8
6.0
5.9
6.1
6.2
6.4
6.5
21.7
22.2
22.8
23.3
23.9
44.4
45.5
46.6
47.8
49.0
0.7
0.7
7.0
5.9
6.0
6.0
6.1
6.2
16.7
17.0
17.2
17.5
17.7
8.1
8.2
8.4
8.5
8.6
11.4
11.5
11.7
11.9
12.1
6.6
6.7
6.8
6.9
28.9
26.5
4.4
32.4
33.0
31.2
2.6
2.7
2.3
10.6
5.4
9.2
9.4
9.6
9.9
10.1
7.6
7.7
7.8
7.9
8.1
27.5
28.0
28.5
28.9
29.4
20.7
20.9
10.6
11.5
11.9
12.2
17.3
17.5
17.8
18.1
18.3
15.5
15.9
16.3
16.7
17.1
12.4
12.6
12.9
13.1
13.4
18.3
18.6
19.0
19.4
19.8
10.7
10.8
11.0
11.2
11.4
11.4
10.7
2.0
10.0
10.2
10.3
5.2
29.9
30.6
31.4
32.2
33.0
11.7
11.9
12.1
12.3
12.5
5.6
5.7
5.8
5.8
3.2
6.3 3.1
6.4 3.2
6.5 3.2
6.6 3.3
6.7 3.4
3.1
3.2
2.9
1.2
31.5
32.3
33.1
33.9
34.8
4.3
4.4
4.5
4.6
4.7
61.9
63.5
65.1
66.7
68.4
3.8 3.6
3.9 3.7
4.0 3.8
4.1 3.9
4.2 4.0
29.3 3.7
29.8 3.8
30.3 3.9
30.8 4.0
3.4
3.5
3.6
3.6
3.7
28.9
29.2
5.9
0.8
0.8
0.9
0.9
0.9
1.6
1.1
1.1
1.1
1.1
1.1
1.2
2.5
2.6
2.6
2.7
2.7
31.5
32.1
32.8
33.4
34.1
2.5
15.5 28.4
15.8 29.0
16.1 29.7
16.3 30.3
16.6 31.0
21.4
21.9
22.5
23.0
23.6
20.1
20.4
20.7
21.0
21.4
12.5
12.9
13.2
13.6
14.0
18.2
18.5
18.9
19.3
19.7
50.0
52.0
53.0
55.0
42.0
17.5
23.2
23.9
24.6
25.3
26.1
15.0 20.2
15.3
3.2
17.7
18.0
18.3
9.2
13.1 45.4
13.3 46.5
13.6 47.7
13.8 48.9
14.1 50.1
15.7
16.1
16.6
16.9
17.4
35.2
35.4
35.6
35.8
36.0
14.8
15.0
15.2
15.4
15.7
12.3
12.7
13.3
13.8
14.3
2.9
2.9
2.9
2.9
1.7
17.4
4.0
4.1
2.1
2.1
1.7
5.8
6.0
6.1
2.4
0.6
0.7
0.7
0.7
0.7
2.8 0.4
1.0
1.0
1.0
2.1
2.2
2.2
2.2
2.2
8.8
9.0
9.1
9.2
9.4
2.3
2.3
1.1
5.3 1.0
2.7
15.9
16.3
16.8
17.2
17.7
5.8
5.9
6.0
6.0
6.1
67.1
68.8
70.5
72.3
74.1
3.7
3.8
3.8
3.9
3.9
24.6
25.2
25.8
26.5
27.1
5.7
5.7
5.8
5.8
5.9
12.2
12.3
12.4
12.5
12.6
9.0
9.2
9.3
9.4
9.5
2.2
2.3
2.4
2.4
2.5
1.4
1.4
1.4
1.4
1.4
10.1
10.2
10.4
10.5
10.6
3.9
3.9
4.0
4.0
4.0
9.7
9.8
9.9
10.1
10.2
7.2
7.3
7.3
7.4
7.5
4.0
4.1
4.1
4.1
4.2
1.2
1.2
1.3
1.3
1.3
2.6
2.6
2.7
2.7
2.7
29.9
30.4
31.0
31.6
32.1
23.9
24.4
25.0
25.5
26.1
29.1
29.5
30.1
30.6
31.1
17.8
18.1
18.4
18.7
19.0
20.7
20.7
20.6
20.5
20.4
25.4 7.8
25.8 7.9
26.2 8.0
26.7 8.1
27.1 8.2
7.9
8.0
8.1
8.2
8.2
7.2
7.3
7.4
7.5
7.5
4.2
4.2
4.3
4.3
4.3
5.9
5.9
6.0
6.1
6.2
11.3 4.4
11.4 4.4
11.5 4.5
11.7 4.5
11.8 4.6
5.7
5.8
5.8
5.9
6.0
8.3
8.4
8.5
8.6
8.7
6.7
6.7
6.8
6.8
6.9
4.5
4.6
4.6
4.7
4.7
5.3
5.4
5.4
5.5
5.6
8.2
8.2
8.3
8.4
8.5
4.9
5.0
5.0
5.1
5.1
7.8
7.9
8.0
8.1
8.2
4.9
4.9
5.0
5.0
5.1
10.9
11.1
11.2
11.3
11.4
28.5
28.9
29.2
29.6
29.9
6.6
6.7
6.8
6.8
6.9
42.4
44.9
43.9
46.8
47.4
3.7
3.7
3.7
3.8
3.8
7.1
7.2
7.3
7.4
7.5
10.2
10.3
10.4
10.5
10.6
110.5
112.5
114.5
116.5
118.6
37.8
37.8
37.8
37.8
36.6
10.0
10.2
10.3
10.4
10.6
11.6
11.7
11.8
11.9
12.0
5.7
5.8
5.9
6.0
6.0
8.3
8.4
8.5
8.6
8.7
6.0
6.0
6.0
6.0
6.0
4.9
5.0
5.0
5.1
5.2
13.4 8.1
13.6 8.3
13.8 8.4
13.9 8.5
14.1 8.6
4.5
4.6
4.6
4.7
4.7
15.2
15.4
15.6
15.8
16.0
5.9 3.3
6.0 3.4
6.0 3.4
6.1 3.5
6.2 3.5
9.7
9.8
9.9
10.0
10.1
3.2 4.4
3.2 4.5
3.2 4.5
3.3 4.6
3.3 4.6
7.4
7.5
7.5
7.6
7.7
10.5
10.6
10.7
10.8
10.9
6.8
6.9
6.9
7.0
7.1
10.0
10.1
10.0
10.3
10.4
4.7
4.8
4.8
4.9
5.0
4.5
1.2
0.8
0.8
0.8
0.8
0.4
1.8 8.7 4.9 9.1 1.3 8.8 4.9 9.2 1.4 8.9 5.0 9.3 1.4 9.0 5.1 9.4 1.4 9.1 5.1 9.5 1.5
3.5
3.6
3.6
3.7
2.4
3.4
3.5
3.6
0.4
8.1
8.3
8.5
8.7
2.3
2.4
2.5
2.5
1.8
3.4
3.4
3.5
3.6
3.7
20.7
21.1
21.4
21.8
22.2
12.4
12.6
12.8
12.9
13.1
4.7
4.8
4.9
4.9
5.0
4.2
9023.0
8486.0
8062.4
7600.4
6922.4
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2034- payment 2035- payment 2036- payment 2037- payment 203835 (m) 36 (m) 37 (m) 38 (m) 39 (m)
5.6
4.3
14.2
7.3
2.3
2.4
6.5
3.9
15.1
15.3
7.8
11.3
3.9
11.4
2.5
7.2 2.6
5.8 7.9
3.2
2.4
2.7
1.4
11.1
34.2
34.6
35.2
26.9
2.6
10.0
10.2
10.3
4.1
9.9
10.1
0.9
1.9
8.0 10.1
8.3 3.1
7.4
7.5
3.2
11.3
5.8
10.8
10.9
11.1
11.2
0.7
0.7
0.5
0.5
0.2
11.8
7.1
2.6
17.4
17.7
17.9
5.0
5.1
5.2
5.3
1.8
20.7
21.1
21.4
5.0
5.1
5.1
0.2
11.2
5.9
6.0
6.1
6.3
1.6
5.4
5.4
5.4
5.4
5.4
1.0
10.1
10.2
2.2
0.3
1.9
1.1
9.7
9.8
3.5
5.6
0.7
N/A
N/A
3.6
3.7
3.7
3.8
3.8
3.0
3.1
3.2
3.2
3.3
2.2
0.8
2.6
2.7
2.8
2.8
2.9
1.3
5.8
5.9
6.0
6.1
6.2
1.4
0.6
47.7
48.7
49.8
2.8
36.3
37.1
104.5
107.6
36.4
22.2
17.7
18.0
18.3
18.6
18.9
57.8
59.9
62.1
8.4
538.7
535.1
553.6
573.3
590.5
3.9
4.0
4.1
4.2
0.8
22.1
1.1
10.0
16.0
13.4
13.7
9.4
86.6
88.8
91.0
93.3
95.6
205.0
211.0
216.0
221.0
227.0
12.7
13.0
13.4
4.0
4.1
4.2
4.3
4.4
5.8
8.0
8.2
8.4
29.8
30.5
12.4
12.7
116.2
119.1
122.1
125.2
128.3
86.9
89.1
91.3
93.6
95.9
74.7
76.6
78.5
80.5
82.5
22.8
23.4
12.0
21.7
22.3
22.8
23.4
24.0
9.9
10.2
9.2
8.7
6.0
6.1
6.3
22.5
7.7
4.2
38.1
39.1
40.0
29.1
4.4
4.5
4.6
4.7
4.9
36.8
37.7
38.6
39.6
40.6
27.7
28.4
29.1
29.9
30.6
58.8
60.3
61.8
63.4
64.9
54.1
55.4
56.8
58.2
59.7
29.1
30.0
30.8
31.8
32.7
26.1
26.7
27.4
28.1
28.8
14.1
7.1
7.3
7.4
4.5
4.1
4.3
0.8
4.6
4.7
4.8
1.5
5.1
4.0
9.2
9.4
9.7
9.9
7.6
13.8
14.1
14.5
10.2
39.9
40.9
41.9
29.4
50.5
51.8
37.8
1.9
1.5
1.5
1.5
1.5
75.8
77.9
80.1
82.4
84.7
86.4
88.8
91.3
93.9
96.5
6.1
6.2
6.4
6.5
24.5
25.1
25.7
26.4
27.0
4.9
7.1
1.8
5.5
5.6
4.2
87.9
90.6
93.3
96.1
99.0
4.2
4.3
2.1
4.6
4.8
4.9
5.0
5.1
7.9
8.9
9.9
10.9
9.4
9.4
2.9
111.0
116.4
122.1
128.2
134.5
18.5
19.0
2.0
17.0
17.5
17.9
18.4
18.8
6.1
6.2
6.4
6.6
6.8
12.0
12.3
12.6
12.9
13.2
2.8
2.9
2.9
3.0
13.7
14.0
9.7
13.9
3.6
83.0
84.7
86.4
84.9
87.4
90.0
92.7
95.5
91.2
93.5
95.8
98.2
100.7
135.7
139.1
142.5
146.1
149.8
23.6
24.1
24.6
25.1
25.6
22.2
28.5
28.9
29.3
12.4
39.8
41.0
42.2
14.5
4.8
4.2
2.8
1.4
1.3
10.5
10.8
3.7
8.0
8.1
6.2
6.2
1.4
435.7
445.8
455.6
466.5
477.8
13.9
14.1
14.4
110.4
108.9
108.9
106.7
193.7
327.1
27.6
28.3
29.1
22.4
9.5
9.8
10.0
8.3 6.0
8.5 6.2
6.1
6.3
6.4
6.6
6.7
6.9
7.0
7.2
24.5
25.1
50.2
51.4
52.7
54.0
6.3
6.4
6.5
6.6
0.1
18.0
18.3
18.5
18.8
19.1
8.7
3.7
12.3
9.0
5.2
8.2
8.3
8.4
6.1
29.9
30.4
30.9
31.4
10.6
12.5
12.9
13.2
13.6
14.0
18.6
18.9
19.2
19.5
19.8
17.5
18.0
18.4
18.9
0.7
13.7
14.0
14.3
4.9
20.2
20.6
21.0
21.4
21.7
4.8
33.8
34.7
35.5
12.7
12.9
13.1
13.4
13.6
6.8 3.4
6.9 3.5
7.0 0.9
3.0
35.6
36.5
37.5
39.4
39.3
4.9
5.0
5.1
5.2
5.4
70.1
71.8
73.6
75.5
77.4
4.3 4.1
4.4 4.2
4.5 4.3
0.6
31.3 4.1
31.8 4.2
32.3 4.3
32.9 4.4
33.4 4.5
3.8
3.9
4.0
2.8
2.9
2.9
3.0
3.0
16.9 31.7
17.2 32.4
17.4 33.1
11.8
24.2
24.8
25.4
26.1
26.7
21.8
22.2
22.6
17.2
14.4
14.8
15.3
15.7
10.8
20.1
26.9
27.7
28.5
29.3
30.2
14.3 51.3
14.6 52.6
14.9 53.9
15.1 55.3
15.4 56.7
17.8
18.3
18.7
19.2
6.6
36.2
36.4
36.6
36.8
37.0
15.9
16.1
16.3
16.6
16.8
14.9
15.5
16.1
16.7
17.4
0.7
0.7
1.7
9.5
9.6
9.2
9.4
9.5
18.2
6.2
6.2
1.0
75.9
77.8
79.8
81.8
83.8
2.3
27.8
28.5
29.2
29.9
30.7
6.0
6.0
5.0
11.6
9.6
2.4
2.5
2.6
1.6
1.4
1.4
0.8
2.7
0.7
10.3
10.4
10.6
7.1
7.6
7.7
7.8
7.9
2.1
4.2
4.3
4.1
1.4
1.4
1.4
1.5
2.8
2.8
2.8
2.9
1.3
32.7
33.3
34.0
34.6
35.3
26.8
27.3
28.0
28.6
29.2
31.7
32.3
32.8
33.4
34.0
19.3
19.6
20.0
20.3
29.0
20.3
20.2
20.1
20.0
19.9
27.6 8.3
28.0 8.4
28.5 8.5
29.0 3.6
29.5
8.3
8.4
8.5
5.0
7.6
7.7
7.8
3.0
4.4
4.4
4.5
1.9
6.3
6.3
6.4
2.7
12.0 4.6
12.1 4.7
12.3 3.6
12.5
5.3
6.0
6.1
6.2
2.6
8.9
9.0
9.1
5.4
7.0
7.0
3.0
4.8
4.9
2.1
5.6
5.7
5.8
5.9
8.6
8.6
8.7
3.7
5.2
5.2
5.3
5.4
4.1
8.3
8.4
6.5
5.2
5.2
2.2
11.5
11.6
11.7
5.0
30.3
29.3
7.0
7.1
7.2
6.4
1.1
48.9
50.9
27.5
3.8
3.8
3.5
7.6
7.7
7.7
4.7
10.8
10.9
11.0
11.2
11.3
120.8
22.6
10.7
6.2
12.0
4.1
6.1
2.1
8.8
3.7
6.0
3.2
5.2
5.3
1.4
14.3 8.7
14.5 8.8
1.2 4.5
4.8
4.9
4.6
16.2
16.4
16.6
7.2
6.3 3.5
6.4 3.6
4.9 1.5
10.2
10.4
4.4
10.6
8.3
10.1
0.0
2.6 3.5
8.6 3.7
8.8 1.3
5.2
7.8
7.2
11.0
11.1
11.3
7.2
5.5
10.6
5.4
5.0
5.0
1.3
9.2 5.2 9.6 0.4 5.3 9.7 5.4 9.9 2.3 10.0
1.9
22.6
13.3
5.0
6279.1
5417.2
4896.8
4213.3
3904.1
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2039- payment 2040- payment 2041- payment 2042- payment 204340 (m) 41 (m) 42 (m) 43 (m) 44 (m)
3.6
N/A
N/A
N/A
N/A
N/A
3.2
6.3
6.4
3.8
7.2
271.0
73.5
233.0
238.0
244.0
250.0
257.0
4.5
131.5
134.8
138.2
99.7
98.3
100.8
103.3
105.9
84.6
86.7
88.8
24.6
25.2
7.1
41.6
42.6
43.7
22.4
31.4
32.2
33.0
33.8
66.6
68.2
69.9
17.9
61.2
62.7
33.8
29.5
30.3
6.2
1.5
1.2
1.2
1.2
1.2
87.1
89.6
92.1
63.1
99.2
25.5
27.7
28.4
6.4
101.9
105.0
108.1
111.4
5.3
141.1
148.1
155.4
163.1
171.1
19.3
19.8
8.5
98.4
101.3
104.3
107.2
110.1
103.2
105.8
108.4
111.1
113.9
153.5
157.3
161.3
127.6
26.1
21.5
489.2
264.9
17.0
14.0
7.5
11.6
40.3
41.3
24.3
1.8
79.3
81.3
83.3
3.1
1.4
27.4
28.1
15.1
31.1
18.7
6.5 25.4
37.2
37.5
18.0
4.2
18.0
9.6
9.8
9.9
85.9
88.0
90.2
92.5
94.8
31.5
32.3
33.1
5.6
36.0
34.6
29.9
20.1
11.4
10.6
3121.6
2298.5
1762.4
1312.6
748.2
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2044- payment 2045- payment 2046- payment 2047- payment 204845 (m) 46 (m) 47 (m) 48 (m) 49 (m)
N/A
N/A
N/A
N/A
N/A
263.0
260.0
267.0
274.0
20.0
1.2
1.0
1.0
1.0
1.0
179.6
188.5
197.8
193.1
113.2
116.2
47.9
49.7
48.6
655.4
565.7
513.7
468.1
21.0
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2049- payment 2050- payment 2051- payment 2052- payment 205350 (m) 51 (m) 52 (m) 53 (m) 54 (m)
N/A
N/A
N/A
N/A
N/A
1.0
0.0
1.0
0.0
0.0
0.0
0.0
Estimated Estimated Estimated Estimated Estimated unitary charge unitary charge unitary charge unitary charge unitary charge payment 2054- payment 2055- payment 2056- payment 2057- payment 205855 (m) 56 (m) 57 (m) 58 (m) 59 (m)
N/A
N/A
N/A
N/A
N/A
0.0
0.0
0.0
0.0
0.0
Estimated TOTAL Equity holder unitary charge Equity holder REPAYMENTS, 1: Equity share payment 20591: Name m (%) 60 (m)
39.2 De Vere Venues Ltd
1.0 No
384.2 Logica
1.0 No
Polar Holding ASA 42.3 of Norway Barclays European Infrastructure 158.8 Limited (BEIL)
1.0 No
0.9 No
0.5 No 1.0 No
306.9 Innisfree
1.0 No
301.4 Innisfree
0.5 No
1.0 No
0.5 No
0.4 No
1.0 No
1.0 No
313.2 Amey Ventures Amber 324.1 Infrastructure 59.4 Eric Wright Group 66.1 Sewell Group plc
Interserve PFI 234.5 Holdings Limited Bilfinger Berger 85.7 BOT Limited Kajima Partnership 106.6 Limited
0.5 No 1.0 No
0.5 No
133.1 VB Investments Ltd 118.7 Axa IM Sumitomo Mitsui Banking Corporation Europe 129.2 Limited 342.1 Innisfree 164.6 Vinci Investments Johnson Workplace Management 80.4 Group Barclays Private 85.8 Equity Semperian PPP Investment 129.1 Partners GP
1.0 1.0 No
1.0 No 1.0 No
1.0 No
0.5 No
0.8 No
1.0 No
Sir Robert 214.0 McAlpine Semperian PPP Investment 312.3 Partners GP DIF Infrastructure II 70.8 UK Limited 74.4 Stepnell Limited
1.0 No
0.5 No
250.8 Keir
0.8 No
70.6 Innisfree Limited 10.9 Sewells Semperian PPP Investment 358.7 Partners GP
1.0 No 1.0 No
0.9 No
Grosvenor House 69.4 Group PLC Balfour Beatty Infrastructure 604.8 Investments Ltd
0.9 Yes
1.0 No
Amber 107.5 Infrastructure 284.0 Bovis Eric Wright Group 43.9 Ltd Amber 369.7 Infrastructure 134.4 Bovis Johnson Workplace Management 24.4 Group The Education Support Company Holdings (Leeds) 189.4 Ltd WATES PFI INVESTMENTS 147.7 (QED) LIMITED
1.0 No
1.0 No
0.5 No
0.2 No
408.7 IIC Projects Ltd Amber 232.0 Infrastructure Lend Lease UK Infrastructure fund 93.6 LP Semperian PPP Investment 337.7 Partners GP
0.5 No
0.5 No
0.8 No
162.0 IIC Projects Limited Semperian PPP Investment 47.5 Partners GP Kajima Partnership 62.5 Limited Barclays Private 79.0 Equity Kajima Partnership 141.9 Limited 246.3 NIBC bank John Laing Social 73.3 Infrastructure Ltd John Laing Social 121.8 Infrastructure Ltd Johnson Workplace Management 78.8 Group Amber 142.6 Infrastructure
1.0 No
1.0 No
0.5 No 1.0 No
0.8 No
1.0 No
0.1 Yes
1.0
1.0 No
HSBC Infrastructure Fund Management 201.6 Limited (HIFML) Amber 171.9 Infrastructure
0.9 No
0.2 Yes
110.3 HBG (UK) Ltd John Laing Social 100.3 Infrastructure Ltd
1.0 No 0.8 No
Semperian PPP Investment 96.3 Partners GP 81.4 Norwich Union 3Ps Uberior Infrastructure Investments (No. 3) Ltd/BOS 56.0 Infrastructure Ltd Amber 94.5 Infrastructure
1.0 No 1.0 No
0.5 No
0.1 Yes
0.5
0.6
343.2 Robertsons
0.3 No
Catalyst Investment 179.3 Holdings Ltd Redwood Partnership 151.8 Ventures 2 Ltd
0.5 No
1.0 Yes
113.7 Kajima
0.5 No
GH North Yorkshire Holdings Limited (Formerly NYOP Education (North 31.5 Yorkshire) Limited) Galliford Try 910.9 Investments Ltd Kajima Europe UK 100.9 Holdings Ltd Amber 136.0 Infrastructure Balfour Beatty 442.7 Capital Projects 54.6 NIBC bank
1.0 No 1.0 No
0.5 Yes
0.8 No
0.5 No
"Grannag" owned by Infrastructure Investors Ltd Registered address: 8th Floor, 20 St James's St, 67.2 London, SW1A 1ES
1.0
NU Schools for Redbridge Limited (Funded through Norwich Union Public Private 110.8 Partnership Fund) Robertsons Capital 220.1 Projects RBS PPP Investments SCA 212.4 SICAR
1.0 No 0.5
0.9 No
272.8 Dexia
0.5 No
0.5 No
1.0 No
0.5 Yes
253.2 Innisfree
1.0 No
Grosvenor House 194.9 Group Plc 235.8 BAM PPP Barclays European Infrastructures 64.5 Fund (BEIS) Interserve PFI 205.5 Holdings Ltd Semperian PPP Investment 45.2 Partners GP
1.0 1.0
1.0 No 0.5 No
0.5 No
Barclays Integrated 55.7 Infrastructure Fund Balfour Beatty 393.7 Capital Projects Semperian PPP Investment 75.8 Partners GP 475.5 Equion
1.0 no 0.5 No
1.0 No 1.0 No
163.8 Carillion Interserve PFI 91.5 Holdings Ltd Semperian PPP Investment 57.1 Partners GP
0.8 No
0.5 No
1.0
0.4 No
0.5
175.7 G4S plc Semperian PPP Investment 319.6 Partners GP BAM PPP 290.3 Investments UK BV
0.5 No
1.0
1.0 No
225.5 Enterprise Plc South Yorkshire Housing 0.7 Association Manchester Domestic Energy 8.7 Services
1.0 No
1.0 No
1.0 No
1.0
1.0 No
1.0
1.0 No
1.0 No
1.0 Yes
1.0 No
1.0 No
66.2 VT Group
1.0 No
Interserve 45.3 Investments Norwich Union Public / Private 56.8 partnership Fund
0.5 No
1.0 No
London and Regional Group 41.0 Holdings Ltd Cofatech Sale PFI 33.4 Ltd
1.0 Yes
1.0
1.0 Yes
0.5 No
146.5 MJ Gleeson
0.5 No
115.5 HICL
1.0 No
1.0 No
1.0 No
0.5 Yes
0.6 No
1.0 No
50.4 Regenter
1.0 No
270.8 Carillion
0.3 No
1.0 Yes
0.6 No
Fulcrum Infrastructure 6.2 Management Anchor Trust (corporately 203.3 financed scheme)
0.6 No
1.0 No
1.0 No
0.5 No
421.3 Palio
0.5 No
0.6 no
1.0 No
0.6 No
0.6 No
0.5 No
1.0 No
128.8 MBIA UK
0.7 Yes
378.4 Regenter
1.0 No
Carden Croft & Co 216.2 Ltd Robertsons Capital 11.8 Projects Ltd
0.3
0.6 No
150.2 Nationwide
0.3 No
1.0 No
0.6 No
0.4 No
0.3 No
1.0 No
0.6 No
1.0 No
1.0 No
0.0 No
0.5 No
N/A
1.0 Yes
0.0 Yes
0.5 No
1.0 No
1.0 No
0.9 Yes
1.0 No
1.0 No
0.7 No
0.5 No
0.5 Yes
1.0 Yes
30.0 G & J Seddon Ltd Leisure Connection 36.7 Limited DC Leisure 37.9 Management Ltd
0.5 No
1.0 No
0.9 No
1.0 No
1.0 No
1094.7
0.2 Yes
1121.9 Veolia ES UK
1.0 No
0.6 No
0.9 No
0.5 No
1.0
1.0 No
1.0 Yes
0.5 No
0.5 No
1.0
1.0 No
0.4 No
1.0 No
1.0 No
1.0 No
1.0 No
1.0 No
1.0 No
0.7 No
ETDE Infrastructure 103.9 Limited Balfour Beatty Infrastructure 439.7 Investments Ltd
0.2 No
0.8 Yes
1.0 No
No equity injected 127.1 100% senior debt Telereal Trillium 504.7 (DV1A) Ltd
No 1.0 No
0.5 No
1.0 No
1.0 No
0.5 No
0.3 No
Sir Robert McAlpine 1030.5 Enterprises Ltd Barclays Integrated 369.8 Investment Fund
1.0 No
0.5 Yes
0.9 No
0.3 No
0.3 Yes
0.6 No
0.5 No
0.4 No
0.5 No
Macquarie Infrastructure 0.0 Group (MIG) HSBC Infrastructure Fund Management 497.7 Ltd
1.0 No
0.6 No
0.4 No
Southern Electric 148.4 Contracting Ltd Amey Ventures 180.8 Investments Ltd
1.0 No
1.0 No
0.6 No
0.7 No
1.0 No
0.0 No
0.4 No
646.5 Colas SA
0.5 No
0.5 No
TVL 100% (this is a corporately 349.5 financed project) Doncaster Bus Station Holdings 100.4 Limited
No
1.0
1.0 No
Southern Electric 107.5 Contracting Ltd David Webster Limited. Name changed in Feb 127.2 2012 to ETDE ltd.
1.0 No
0.2 No
882.5 AMEC
0.3 No
1.0 No
0.3 No
0.5 Yes
0.4 No
0.5 Yes
UK Power Networks Services 1778.4 Limited Atos IT Services UK 206.7 Limited (100%)
0.8 No
1.0 Yes
1.0 No
0.5 No
0.8 No
0.5 No
1.0 No
1.0 No
309.4 Semperian
1.0 No
2217.7 HICL
0.5 Yes
1.0
0.4 No
Majority (% not 184.7 Innisfree known) Newbury and Thatcham Hospital Building Trust (charity number 139.1 1067608) 1.0 No
1.0 No
1.0
1.0 No
0.8 No
642.9 HICL
0.9 No
523.0 Innisfree
1.0 No
0.8 no
266.0
3335.4 HICL
0.3 No
0.4 No
0.5 No
885.8 Semperian
0.7 No
2500.3 Innisfree
0.8 No
291.6 Equitix
1.0 No
0.3 No
0.7 Yes
87.7 Semperian
1.0 No
603.7 HICL
1.0 yes
1.0 No
63.3 GH Newham
1.0 No
0.5 No
215.1 Semperian
1.0
841.3 Semperian
1.0 No
102.8 Semperian
1.0 No
RBS PPP Investments SCA SICAR acting by its General Partner RBS PPP Investments 191.2 S.A.R.L. Kier Investment 134.0 Limited Costain Engineering & Construction 120.2 Limited Barclays Private 727.3 Equity
0.8 No
0.5 No
0.5 No
0.8 No
0.4 Yes
89.6 Semperian
1.0 No
362.6
0.5 No
104.2 Carillion
0.5 No
51.0 Barclays
1.0 No
0.4 No
766.1 HICL
0.9 Yes
0.5 No
0.4 No
0.5 Yes
433.4 Semperian
0.8 No
637.5 Semperian
0.5 No
667.0 HICL
0.9 Yes
159.2 Semperian
1.0 No
298.6 HICL
1.0 No
1.0 no
89.8 Semperian
1.0 No
152.5 Robertsons
0.7 No
105.2 Semperian
1.0 No
Consolidated Investment 249.1 Holdings Limited wansbeck Healthcare Facilities 83.6 (Holdings)Ltd
1.0 no
1.0 no
0.4 No
1.0 No
321.9 Barclays
0.3 Yes
0.4 No
1131.2 HICL
0.5 Yes
1.0 No
0.5 No
1.0 No
2109.5 HICL
0.9 Yes
1.0 Yes
0.5 No
104.1 Barclays
1.0
153.0 Semperian
1.0 No
Hadfield Healthcare Holdings Limited (50% owned by Kajima Partnerships Limited and 50% owned by United Medical Enterprise Investment co 121.0 Limited)
1.0
2382.3 INNISFREE
0.5 No
105.1 Equitix
0.5 No
1.0 No
1542.3 Innisfree
0.5 Yes
1032.6 Innisfree
0.5 No
0.5 no
1.0 Yes
299.5 Barclays
1.0 No
0.8 No
1.0
1.0 N
452.6 HICL
1.0 No
0.5 No
137.3 Innisfree
1.0
1.0 Yes
1.0 No
314.7 HICL
1.0 Yes
163.9 HBOS/Lloyds
1.0
0.3 No
0.4 No
0.8 No
1010.1 Semperian
0.5 No
4027.9 Innisfree
0.8 No
625.5 Innisfree
0.5 No
0.5 yes
0.7 No
54.4 Care UK
1.0 No
1714.1 3i
0.4 No
Land Securities 155.2 Trillium Level 3 (Formerly 319.7 Global Crossing) Carillion Private 1952.0 Finance Ltd Semperian PPP Investment Partners No.2 1008.7 Limited International Public Partnerships 70.4 Limited
1.0 No
1.0 No
0.2 No
0.8 yes
1.0 No
1.0 No
1.0 No
1.0 No
1.0 No
3717.0 Mapeley
1.0 No
0.5 No
0.5 Yes
0.9 No
1.0 No
0.4 No
0.3 Yes
1.0 No
1.0 No
14.6 Semperian
1.0 No
130.8 Morgan Sindall Barclays Equity Infrastructure Fund Condor House St Pauls Churchyard 126.8 London
0.3 No
0.8 No
1.0 No
0.5 No
1.0 No
1.0 Yes
1.0 No
VB Investments Limited is owned by Leonardo Investment Holdings Limited (80%) and Vinci (Holdings) Limited (20%). Leonardo Investment Holdings Limited is a Subsidiary of 126.1 Barclays Bank. Kier Project Investments 215.2 Limited Amber Infrastructure (formerly Babcock & Brown) as 'NW 78.0 (BBP) Ltd' Amber 212.3 Infrastructure Ltd
1.0 No
0.4 No
1.0 No
1.0 Yes
4.6 Bowey PFI Ltd Abingdon Ltd owned by Babcock 53.2 and Brown Plc
1.0 No
1.0 no
1.0 No
0.8 Yes
11545.2 HSBC
0.1 No
0.5 No
0.5 No
0.5 No
1.0 No
550.0 VT
0.5 No
1.0 No
0.4 No
688.7 Interserve
0.5 No
1.0 No
60.1 Steria
1.0 No
399.4 Interserve
0.5 No
554.4 Innisfree
0.5 No
0.5 No
1.0 Yes
10455.0 EADS
0.4 No
1.0 No
Kellog Brown and 337.6 Root Ltd Barclays Private 721.3 Equity
0.5 No
1.0 No
1.0 No
0.5 No
1.0 No
Barloworld 64.0 Handling Ltd SPV OpCo: CAE Aircraft Training 866.2 Services
1.0 No
0.1 No
1.0 Yes
1.0 No
963.0 Costain
0.2 No
259.1 BABCOCK
0.2 No
0.5 No
Wholly Owned by 180.6 VT Flagship Ltd Dutch Infrastructure Fund 81.7 DIF
1.0 Yes
1.0 No
1.0 No
1.0 No
0.5 No
1.0 No
0.5 No
3906.2 EADS
1.0 No
0.3 No
Thales Training and 215.8 Simulation Ltd Barloworld 102.5 Handling Limited Babcock 817.4 International Group
1.0 No
1.0 No
1.0 No
0.5 Yes
1.0 No
Western Challenge 28.4 Housing Modern Courts Holdings (E. Anglia) Ltd equity owner: 157.0 Innisfree ltd HSBC Infrastructure Fund Management 113.1 Ltd 58.4 Iron Mountain Henderson PFI 34.7 Secondary Fund LP
1.0 No
0.5 No
1.0 No
International Public 170.7 Partnerships Modern Courts Holdings (Humberside) Ltd. equity owner: 136.8 Innisfree ltd
1.0 yes
0.5 No
G4S PLC (51%) a company in the corporate structure of ownership of UK Court Services (Manchester) 211.9 Limited. G4S Joint Ventures Limited through G4S Joint Ventures (Fazakerley) 918.9 Limited
0.5 No
1.0 No
1.0 No
0.3 No
1.0 No
0.5 No
1.0 No
0.6 No
Sodexo Investment 918.1 Services Ltd G4S Joint Ventures Limited through G4S Joint Ventures 549.1 (Onley) Limited
0.3 No
1.0 No
Services Support (Avon & Somerset)ltd consortium of Amey, John Laing Listed Infrastructure Fund 252.7 & Bank of Scotland)
1.0 No
Babcock & Brown Public Partnerships 177.1 limited G4S Justice Services 471.6 Ltd
1.0 No
0.5 No
0.5 No
1.0 No
0.5 No
1.0 No
1.0 No
Philips Medical Systems UK Ltd The MES equipment / ATICS PPP provider (Philips Medical Systems UK Ltd.) have not funded this PFI through raising of any additional/external equity. The funding for the project is entirely from within PMS internal 136.3 compan
1.0 No
1.0 No
1.0 No
1.0 No
John Graham 71.3 (Dromore) Limited Bilfinfer Berger BOT 175.9 Limited Bilfinfer Berger BOT 131.4 Limited
1.0 No
0.5 No 0.5 No
O'Hare & 151.2 McGovern Ltd O'Hare & 161.7 McGovern Ltd
0.5
0.5
0.8 No
0.5 No
1.0 No
1.0
0.5 No
0.5 No
0.4 No
0.1 No
Northgate (formerly Sx3 Ltd) via a wholly owned SPV named "Learnserve 102.4 Limited"
1.0 No
n/a - service provider (Hewlett Packard Ltd) used 100% lease finance. No equity 120.5 shareholdings held.
No
Northgate (formerly Sx3 Ltd) via a wholly owned SPV named "Learnserve 51.1 Limited"
1.0 No
Belfast Educational Services (Derry) Ltd 50% O'Hare 184.5 McGovern Ltd
0.5 No
Belfast Educational Services (Down & Connor / Downpatrick) Ltd 50% O'Hare 258.7 McGovern Ltd Parent company name Campus Projects is 100% owned by Semperian PPP Investment 34.3 Partners
0.5 No
1.0 No
n/a - service provider (Hewlett Packard Ltd) used 100% lease finance. No equity 2.2 shareholdings held.
Belfast Educational Services (Strabane) Ltd, 50% owned by O'Hare & McGovern 144.4 Contractors
0.5 No
0.3 No
Northwin Ltd (100% owned by John Graham Holdings (Dromore) 27.8 Limited) British Teleccommunicatio 71.6 ns PLC
1.0 No
1.0
0.5 No
1.0 no
0.5 no
Baxter Healthcare have not funded this PFI through raising of any additional/external equity. The funding for the project is entirely from within internal company financial resources. There is no expectation of any subordinated debt requirment at 16.0 any t
1.0 No
0.2 No
0.3 No
0.5 No
1.0 No
1.0 No
1.0 No
1.0 No
532.8 JLIF (GP) Limited 1525.5 JLIF(GP) Ltd (UK) 293.5 Bilfinger Berger 315.3 John Laing
481.3 Amey Ventures Ltd Dundee City 129.1 Council Robertson Capital 399.8 Projects
0.3 Yes
0.3 No
Barclay Special 277.7 Projects SGP Property and Facilities 73.9 Management
0.9 No
1.0 No
231.9 BAM PPP Secondary Market Infrastructure Fund 320.1 (SMIF) 100% Sir Robert 193.4 McAlpine Forth Management 218.6 Ltd
1.0 No
1.0 No 0.5 No
0.1 No
49.3 KE Projects
1.0 No
0.5 No
Henderson Secondary PFI Fund 98.5 I Equitix Infrastructure Investment 321.1 Partners
1.0 No
0.4 Yes
0.5 No
39.4 bam.ppp Barclays Infrastructure 71.8 FundsPFI Portfolio Balfour Beatty Infrastructure 900.9 Investment Ltd
1.0 No
1.0 No
0.5 No
Galliford Try 115.5 investment Ltd John Laing Social Infrastructure 1851.2 Ltd9was Equion ltd) Robertson Capital 93.0 Projects 87.6 Robertson Group canmore 47.0 Partnerships 44.6 Carilion Barclays Private 823.9 Equity Canmore 111.2 Partnerships 38.6 Robertson Group
0.0 Yes
0.5 No
87.1 Canmore
0.2 No
1.0 No
685.8 Innisfree
1.0 No
19.9 Allied Irish Bank 794.5 Barclays James Walker 34.1 (Leith) Ltd) James Walker 32.4 (Leith) Ltd) 26.6 Robertson Group
0.5 No
1448.8 Balfour Beatty 23.9 Care UK Johnson Workplace 62.3 Management Ltd Barclays Integrated 46.7 Infrastructure Fund Hochtief PPP 418.7 Schools Capital Ltd 729.3 Balfour Beatty Kinnoull House 71.0 Holdings Ltd ABN Amro Infrastructure Capital Management 630.7 Limited
1.0 No
1.0 No
1.0 Yes
0.4 No
0.8 No
25.3 SCRA
1.0 No
0.6 No
457.7 Balfour Beatty Interserve PFI 2005 1015.0 Ltd Barclays Integrated Infrastructure Fund 359.0 Ltd. Kelda Water 592.2 Services Ltd Veolia Water UK 720.1 PLC SMW Ltd is a wholly owned subsidiary of 485.1 Scottish Power 221.7 HPC Nominees Ltd Veolia Water UK 215.8 PLC Northumbrian 714.8 Services Limited
0.9 No
0.3 No
1.0 No 1.0 No
1.0 No
0.3 No 0.3 No
Northumbrian 452.1 Services Limited Infrastructure Investments 372.3 General Partner Ltd 1253.0 Semperian 83.1 SGP Ltd Barclays Infrastructure 424.5 Finance Strathclyde Limited 111.9 Partnership
0.8 No
0.5 No
1.0 No
Bilfinger Berger Project 1042.0 Investments BAM PPP 413.0 Investments HOCHTEIF PPP SOLUTIONS (UK) 330.2 LIMITED
0.8 No
1.0 No
1.0 No
171.2 Barclays Babcock & Brown Development Investments 67.3 Limited Baglan Moor 353.5 Healthcare
1.0 Yes
1.0
1.0 No
0.5 No
Machrie Burn 130.7 Limited IMC (Impregilo/Macob 107.3 consortium) 14.1 Dalkia PFI Infrastructure 55.7 Limited
1.0
1.0 No
0.9 No 1.0
0.6
50.2 Kintra LTD SMIF Asset Management LTD (Abergavenny 18.7 Facilities LTD)
1.0 NO
1.0 No
17.0 Honeywell
1.0 No
10.2 Honeywell
1.0 No
1.0
1.0
0.5
5.7 Dalkia Equitix Healthcare 57.4 Limited Fairlake Properties 9.0 Ltd
1.0 No
1.0 No
1.0 No
112.3 Barclays Bank PLC UK Highways A55 469.9 Holdings Ltd Fomento de Construcciones y 334.1 Contratas, S.A.
1.0
0.9 No
2139.5 Carillion
0.5 No
86.8 Carillion
0.4 No
0.4 No
0.5 No
0.5 No
1.0 No
0.6 No
Community Solutions for Primary Care 35.8 (Holdings) Ltd Regenter Excellent Homes for Life Holding Company 199.4 Ltd
0.6 No
1.0 No
1.0 No
0.5 No
1.0 No
96.2 Kier
0.7 No
0.6 No
0.5 No
1.0 No
1.0
0.5 No
436.0 MVV
1.0 No
1.0
1.0 0.8 No
BAM PPP 192.4 Investments UK BV Balfour Beatty Capital/NORDDEUT SCHE LANDESBANK 173.6 GIROZENTRALE
0.9 No
0.8 No
0.8 No
0.8 No
0.4 No 0.5 No
0.9 No
0.8 No
160.2
107.4 Carillion
0.8 No
0.8 No
0.8 No
0.1 Yes
0.4 No
0.8 No
270.8 Carillion
0.8 No
671.9 Amey Ventures Amber 99.1 Infrastructure 278.7 Skanska 110.3 Interserve Bilfinger Berger Project Investments International 159.0 Holdings GMBH
0.3 No
0.7 Yes
1.0 No
1.0 No
171.5
0.2 No
0.3 No
0.3 No
1.0 No
0.5 No
1.0 No
1.0 No
137.5 Equitix
0.5 No
0.5 No
n/a - service provider (Northgate Managed Services Ltd) financed the contract out of existing financial arrangements. No equity 170.0 shareholdings held.
313.4 Laing O'Rourke 196.0 Catalyst Lend Lease Amber 108.4 Infrastructure
0.4 No 0.8 No
0.1 Yes
0.4 No
228.7 Hochtief Morgan Sindall 238.5 Investments 146.3 Bovis Amber 393.1 Infrastructure 145.6 Equitix 192.7 Laing O'Rourke
0.4 No
0.8 No 0.8 No
0.4 No
0.8 No
176.8 Interserve
0.4 No
256.6 Robertsons
0.3 No
0.8 No
1.0 No
0.5 No
1.0 No
1.0 No
0.6 No
15.7 Fujitsu Semperian PPP Investment 67.0 Partners GP 198.0 Bovis Amber 116.4 Infrastructure 221.4 28.1
1.0 No
6.1 Aviva
1.0
76.5 UME Group Barclays 88.8 Infrastructure Semperian Asset 22.9 Management
0.8 No
1.0
1.0 No
1.0
71.3
0.2 No
1.0 No
54.6 Barclays
1.0 No
BAM PFI 80.1 Investments 6.8 Filetek UK Ltd 5.3 Filetek UK Ltd James Walker 3.5 (Leith) Ltd
1.0
1.0
1.0 No
1.0 No
Scottish and Southern Energy 102.4 plc 36.8 Allied Irish Bank Barclays Integrated Infrastructure Fund 78.7 LP Consul Services 42.2 Holdings Ltd 0.0 ################ 301,343,154,097
1.0 No 1.0 No
1.0 No 1.0 No
Equity holder Equity holder 2: change of Equity holder 2: Equity share ownership 2: Name (%) since March 2011?
0.2 No
0.5
0.5 No
0.5
0.4 no
Amber Infrastructure
0.16
Costain
0.4 No
HSBC
0.34
Barclays Capital
0.5
0.5 No
0.5 No
0.5
0.1 No
ECOVERT FM LIMITED
0.0735
Wates Group
0.2 No
0.9 no
0.5 No
0.1 No
Amber Infrastructure
0.1
KIRKLEES COUNCIL
0.1 No
Kirklees Council
0.1
0.3 No 0.4
0.26667 0.01
0.3 No 0.4
0.26667 0.01
0.5
0.8
0.4 No
VT
0.4
0.5 No
G4S plc
0.5
0.2 No
0.5 No
Wates Group
0.3 No
0.8 No
0.1
0.2 no
Miller
0.4 No
GSL
0.2
Wates Group
0.3 No
0.3 No
0.25
HSBC
0.6
Bouygues
0.1612
Innisfree PFI
0.5 No
Barclays
0.5 No
0.4 no
0.3 No
Parsons Brinkerhoff
0.2
0.3
0.2
0.5 No
0.5 Yes
0.2
0.5 No
3i Infrastructure PLC
0.5 No
0.1 No
0.5 Yes
NIBC
0.5 No
0.5 Yes
0.5
0.5 No
0.5 No
Amber Infrastructure
0.1 Yes
0.1
HBOS
0.5
Archdiocese
0.1 No
0.24
0.5
0.5 No
0.0
Not Applicable
N/A
No
N/A
0.5
Yes
0.5 No
0.1
0.3 No
0.26
Windsor Housing
0.5 Yes
0.2 No
0.05
0.3 No
HBOS
0.33
Community Health Partnerships (formerly Partnerships for Health) Community Health Partnerships (formerly Partnerships for Health)
0.2 No
0.04
0.2 No
0.2
John Laing Infrastructure Fund Bank of Scotland Infrastructure (No.3) Ltd Community Health Partnerships (formerly Partnerships for Health)
0.5 No
0.1
0.2 no
0.2
0.2 No
0.05
0.4 No
0.3 Yes
0.25
0.3 No
0.2 No
0.05
MBIA
0.7 Yes
0.2 No
0.05
NHS Hull
0.6
0.3 No
0.33
No
0.2 No
0.2
0.2 No
Primaria
0.6
0.5 No
1.0
Semperian
0.5 Yes
0.1 No
Infrastucture Investors LP
0.2 No
0.1667
0.5 No
0.5
Equitix
0.5
N/A
No
N/A
0.1 No
John Laing
0.8 No
0.3 No
0.125
Halcrow Group
0.1 No
John Laing
0.5 No
Urbaser
0.5 No
0.5 Yes
0.4 No
AXA
0.15
0.2 No
0.15
Mill Group
0.7 No
0.17
Reliance
0.2 Yes
Amey LG
0.5 No
0.3 No
0.25
0.4 No
0.25
0.5 Yes
0.2 No
Barclays Private Equity (BPE) A-Roads Investments Ltd (Wholly owned by Barclays Infrastructure Fund)
0.4 No
0.25
0.2 No
0.2
0.5 No
Skanska
0.4 No
WS Atkins
0.1
0.5 No
0.5 No
0.4 No
Barclays PLC
0.15
0.4 No
0.2 No
0.15
Galaxy SARL
0.2 No
0.143
Colas Ltd
0.5 No
0.5 No
N/A
N/A
N/A
N/A
N/A
Mill Group
0.7 No
0.17
Carillion
0.3 No
0.25
0.2 No
Motorola
0.1
0.5 No
Laing (Henderson)
0.4 No
0.08
0.5 No
ABB UK
0.1 No
0.1
SG Project Holdings
0.5 No
0.2 No
N/A
0.5 No
0.3 No
0.25
Innisfree 0.4 No Kier Project Investment, Equity holding sold to Innis free in Minority (% not February 2012 known)
John Laing
0.25
0.1 No
0.08333
0.1 No
0.2 no
Sodexo
0.3 No
0.5
0.4 No
0.199
0.5 No
Innisfree
0.3 No
Skanska ID
0.3 No
N/A
N/A
0.3 No
0.333333333
Galliford Try
0.2 No
Viridian Housing
0.16
0.5 No
Shepherd Construction
0.2 No
HSBC Bank
0.5 No
0.5 No
0.3 No
John Laing
0.6 No
0.5 No
0.5 No
0.4 Yes
0.25
0.2
HICL
0.5 Yes
Commonwelath Bank of Australia Newham Investment Company Limited Commonwealth Bank of Australia Sodexo Investment Services Ltd
0.4 No
Interserve
0.2
0.5 No
0.3 Yes
Interserve
0.5 No
Bouygues UK Ltd
0.2 No
No
0.0
0.3 No
Clugson PF LTD
0.4 No
0.2
HICL
0.3 Yes
0.25
HICL
0.4 Yes
0.2
HICL
0.5 Yes
0.3 No
0.21
HICL
0.1 Yes
HSBC
0.5 No
SKANSKA ID
0.5
NIBC Bank
0.5 No
Semperian
0.5 No
John Laing
0.3 No
Innisfree
0.225
Semperian
0.5 no
0.2 No
Balfour Beatty
0.5 No
None
N/A
N/A
None
N/A
Interserve Plc
0.3 No
Semperian
0.3333
0.3 No
0.3
Sodexo
0.3 No
0.3 No
Innisfree
0.25
Skanska Infrastructure Development UK Limited Skanska Infrastructure Development Uberior Infrastructure Investors Ltd
0.3 No
0.3 No
0.25
Infrastucture Investors LP
0.2 No
0.1667
N/A
No
N/A
Innisfree
0.4 No
Semperian
0.2632
0.4 No
BT Holdings Ltd
0.2
InterserveFM Limited
0.2 No
0.5 No
0.5 Yes
RSTM
0.1 No
0.4 No
0.15
0.7 Yes
No
Derby SPV
0.1 No
No
N/A
N/A
Carden Croft Vinci Holdings Astral House Imperial Way Watford hertfordshire WD24 4WW
0.3 No
Barclays
0.3333
0.2 No
0.5 No
0.4 No
0.15
0.2 no
Carillion
0.2 Yes
KBR
0.45
0.5 Yes
L3 MAPPS
0.5 No
Babcock
0.05
0.5 No
LEX
0.5 No
0.1 No
0.17
John Laing
0.5 No
Pearson PLC
0.1 No
Infrastructure Investments
0.45
0.5 No
0.5 No
Rolls Royce
0.2 No
Thales
0.1333
0.5 Yes
Laing Investments
0.5 No
0.0 No
0.1059
0.9 No
Infrastructure Investors General Partner LLP InfraRed Capital Partners (Management) LLP
0.8 No
0.5 No
Robertson Group
0.5 No
0.5 No
0.3 No
0.25
Lockheed Martin
0.5 No
Infrastructure Investors now wholly owned by Barclays Private Equity Sodexho Investment Services Ltd
0.5 No
0.1 No
Barclays Private Equity Secondary Market Infrastructure Fund (SMIF) = 49%, again still a company in the corporate structure of ownership of UK Courts Services(Manchest er) Limited, was taken over by Semperian PPP Investment Partners Holdings Ltd, who transferred their PFI equity assets into a publicly sold fund "Trillium PPP Investment Partners No. 2 Ltd". and is now listed as the ultimate holding company for this section of the equity (this is managed by Semperian PPP
0.5 No
0.5 No
0.3 No
0.3333
0.5
0.4 No
0.3 No
0.3333
0.5 No
0.5 No
0.5 No
0.3 No 0.3 No
0.25 0.25
0.5 No
0.5 No
0.2 Yes
Northstone NI Ltd
0.1
0.5 No
Dunloe Ewart
0.5 No
Maha Beteiligungs Gesellschalt mbH Hoyen 20 87490 Halderwagen Germany Barclays European Infrastructure Fund II
0.5 No
0.4 No
0.2
HSBC Bank
0.5 No
0.45
Belfast Educational Services (Derry) Ltd 50% Interserve PFI 2005 Ltd
0.5 No
Belfast Educational Services (Down & Connor / Downpatrickr) Ltd 50% Interserve PFI 2005 Ltd
0.5 No
0.3 No
0.3333
0.5 No
0.5
0.2 No
0.2
0.5 No
0.214
Quayle Munro
0.2 No
Bank of Scotland
0.3
0.3286 0.31
0.425 0.26
0.5 Yes
Nord Lb
0.3
0.2 No
Semperian
0.5
FES
0.1 No
0.1 No
0.4
0.3 No
0.3
0.5 No
0.3 No
0.19
0.5 No
McKenzie
0.3 No
FES Ltd
0.1
0.5 No
1.0 Yes
0.5 No
UME Investment
0.4
UME investments
0.4
Quale Munro
0.4 No
UME
0.45
0.4 No
3I Infrastructure plc
0.5 No
0.5 No
0.5 Yes
0.3 No 0.5 No
0.2
0.4 No
0.3
0.3 No
0.2 No
0.195
0.3 No
0.3333
0.3 No
Innisfree
0.4 No
John Laing
0.15
Ogilviies Securities
0.1 No
0.125
0.1 No
0.07
0.5 No
Sodexo
0.1 No
0.2
0.195
Innisfree
0.5
0.2
0.4 No
0.145
0.3
0.245
0.5 No
0.5 No
0.2 No
0.11
0.2 No
0.1
0.5 no
Great Places HA
0.05
Carden Croft
0.2 No
Reliance
0.1
0.4 No
Barclays European Infrastructure Fund Limited Partnership (Through Enviroments for Learning)
0.5 No
0.1
0.2
0.2 No
0.1 No
Amber Infrastructure
0.1 Yes
0.05
Amber Infrastructure
0.1 Yes
Blackpool Council
0.1
Amber Infrastructure
0.1 Yes
0.1
0.1 0.199
0.1 No
Amber Infrastructure
0.1 Yes
0.1
Amber Infrastructure
0.1 Yes
0.05
London Borough of Ealing Amber Infrastructure Balfour Beatty Infrastructure Investments Ltd
0.1 Yes
0.1
0.8 No
0.1
John Laing
0.4 No
0.1
Amber Infrastructure
0.1 Yes
0.05
Amber Infrastructure
0.1 Yes
0.1
Costain
0.3 No
0.291666667
0.01 0.1
0.3 No
0.4 No
0.425
0.3 No
Equitix Ltd
0.333333333
InfraVia
0.2 No
0.125
0.5 No
Pell Frischmann
0.5 No
Equitix
0.5 Yes
0.1 0.1
0.1 No
Laing O'Rourke
0.8
John Laing
0.4 No
Amber Infrastructure
0.1
Laing O'Rourke
0.4 No
0.1
Robertson Capital Halifax Bank of Scotland Equitix Amber Infrastructure RM Education plc
0.3 0.01
0.01 0.1
0.1 0.1
0.5 No
Amber Infrastructure
0.1
0.2 Yes
0.01
0.4 No
0.1
0.3 No
Parsons Brinkerhoff
0.2
Amber Infrastructure
0.1 Yes
0.1
Equitix
0.5 Yes
0.2 No
0.1
0.5 0.4 0.4 No 0.4 No Lancashire County Council VT VT 0.01 0.4 0.4
0.3 No
No
SMIF (Wolverhampton)Lt d
0.8 No
Semperian Investments
0.3 No
Equity holder Equity holder 4: change of Equity holder 4: Equity share ownership 4: Name (%) since March 2011?
0.01
No
Amber Infrastructure
0.15 No
No
0.35
no
No
0.26667 No 0.19
No
0.26667 No 0.19
No
0.1 No
No
No
No
0.2
0.1
No
Amber Infrastructure
0.19 No
0.01 No
No
No
0.35 No
No
No
No
Newcastle PCT
0.09 No
No
No
0.04 No
NHS Nottinghamshire
No
No
No
0.07 No
No
No
0.07 No
No
0.07 No
No
No
No
No
No
0.2 No
No
No
0.062 No
No
No
No
No
No
No
No
No
Egis Projects SA
0.1 No
No
Bank of America
0.15 No
No
Transdev plc
0.125 No
N/A
N/A
N/A
N/A
N/A
No
No
Grupo ACS
0.25 No
No
0.18 No
No
0.12 No
No
No
No
No
No
0.0833 No
Yes
No
No
N/A
N/A
N/A
N/A
N/A
No
n/a
No
No
No
No
No
Yes
Semperian
0.25 Yes
No
Yes
No
No
N/A
No
N/A
N/A
N/A
N/A
n/a
n/a
No
No
No
N/A
No
N/A
No
No
Innisfree
0.2 No
No
No
No
No
No
Innisfree
0.325 Yes
Yes
No
0.14 No
No
No
Cobham
0.1333 No
Babcock
0.7456
No
0.25 No
No
No
No No
No
No
No
No
No
Nigel Robson
0.2 No
David Winch
No
No
No No
0.3 No
No No
No
No
No
0.3 No
No
0.15
No
Allied Irish
0.325 No
No
No
No
No
No
No
Yes
No
No
No
Forth Holdings
0.125 No
Gateway PFI
No
No
0.05 No
Gateshead Council
0.05
No
0.09 No
No
0.1 No
no
No
No
No
Bolton Council
0.05 No
No
No
No No
Amber Infrastructure
0.1 Yes
No
No
Gateshead Council
0.005 No
No
No
Yes
0.1
No
Bolton Council
0.05 No
No
0.115 Yes
No
Amber Infrastructure
0.1 Yes
No
No
N/a
N/a
No
Keolis UK Ltd
0.125 No
Yes No
0.1
No
Yes
0.1
No
0.1 No
No
0.1 Yes
No No
Yes
0.1 No
Yes
0.1 No
No
Amber Infrastructure
0.19 Yes
No
No
0.1 No
No No
Equity holder Equity holder 5: change of 5: Equity share ownership (%) since March 2011?
Equity holder Equity holder 6: change of Equity holder 6: Equity share ownership 6: Name (%) since March 2011?
0.01 No
0.01 No
0.01 No
0.01 No
0.01 No
0.06 No
0.12 No
0.04 No
Newcastle PCT
0.04
0.04 No
Newcastle PCT
0.04
0.04 No
Newcastle PCT
0.04
No
No
NO
0.125 No
N/A
N/A
N/A
N/A
N/A
0.195 No
N/A
N/A
N/A
N/A
N/A
No
N/A
N/A
N/A
N/A
N/A
n/a
n/a
n/a
n/a
n/a
N/A
N/A
0.14
0.1333 No
0.2 No
0.125 No
0.005 No
0.01 No
0.1 No
N/a
0.125 No
Wellglade Ltd
0.125 No
0.01 No
SPV name
SPV address
Soft FM lead
Sunningdale Park
Galliford Try FM Balfour Beatty Workplace c/o Quayle Munro Ltd. 8 Charlotte Square, Edinburgh, Dawn Construction Dawn Construction EH2 4DR Ltd. Ltd.
Transform Schools
CH Bolton Ltd.
4341625
05071716
Vinci FM Ltd
4764331
3924110
8 White Oak Square, London Rd, Swanley BR8 7AG Pinnacle PSG Compass Contract Services (UK) Ltd using PPP St Martin's House, Infrastructure No 1 Gresham St, Management Ltd London, EC2V 7BX (PIML)
Pinnacle PSG
PIML
Eaton Court, Maylands Avenue, Hemel Hempstead, Balfour Beatty 543020800.00% Herts HP2 7TR Workplace
Bilfinger Berger Project Investments Limited 3rd floor Braywick Road Maidenhead Berks 548073100.00% SL6 1DA MITIE PFI Ltd Kent PFI Company Ltd Tempsford Hall Sany Beds SG19 Kier Facility 652334000.00% 2BD Management NewSchools Swanscombe Ltd 8 White Oak Square London Road 416746500.00% Swanley BR8 7AG Sodexo
Sodexo
Interserve FM
Interserve FM
SPG
Carillion
Pinnacle PSG
Mitie
EDTE
Bouygues UK
NewSchools (Leyton) Ltd 8 White Oak Square London Road Swanley Kent BR8 7AG Sodexo
ditto
04471105
Sodexo Limited
Sodexo Limited
Eaton Court, Maylands Avenue, Hemel Hempstead, Hertfordshire, HP2 606433000.00% 7TR N/A HLM Chartered Secretaries, 9th Floor, St James' Buildings, 79 Oxford Street, Manchester, M1 4402652 6FQ Lend Lease Kier Facilities Management
N/A
Lend Lease
Kier Group
06310496
Grosvenor FM Ltd
Grosvenor FM Ltd
3841821
Kajima Partnerships Limited, 55 Baker Street, London W1U 8EW Kier Services second floor, 3 Tenterden street, London W15 1TD ETDE
ETDE
Interserve House,Ruscombe Park,Twyford,Berks Interserve Support Interserve Support 609606700.00% hire Services Services
8 White Oak Square London Road Swanley Kent Kier Facility BR8 7AG Management Epsilon, Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6NX Mick Pullen 3rd Floor Redbridge House Lower Bristol Road Bath BA2 3RH Julia McCabe Vinci FM
Kier Group
5847755
Priorgate Schools
Mitie
Mitie
Kier
Kier
Pario Ltd
Interserve TUBS HILL HOUSE, LONDON ROAD, SEVENOAKS, KENT 595000800.00% TN13 1BL Pinnacle FM Ltd
Interserve
Pinnacle PSG
Compass
Kelvin House , Buchanan Gate Business Park, Stepps , Glasgow G33 6FB
Bam fm PPP
Bam PPP
3450435
N/A South Yorkshire Housing Association Ltd Manchester Domestic Energy Services
N/A South Yorkshire Housing Association Ltd Manchester Domestic Energy Services
43 47 Wellington Street, Sheffield, S1 20165R 4HF Harden House, Manchester London Road, Domestic Energy North Chem, Services 367703 Surrey, SM3 9BS 8th Floor - South Block, 55 Baker Street, London, London & Regional 368694400.00% W1U 8EW
ISS
Mill Asset Management Group Ltd Barkantine Heat & Power Company Limited
6836081
03693914
3 Tenterden Street, London, W1S 1TD 5th Floor Cardinal Place 80 Victoria Street London SW1E 5JL
N/A
N/A
N/A
N/A
N/A
7009647
St.Martins House, 1 Sodexo UK PO BOX 257, DERRY, N. IRELAND, BT48 4AQ N/A
Sodexo
4067673
N/A
4168329
Babcock
4157174
Sodexo
Sodexo
London & Regional Copeland Ltd 04262193 Cofatech Sale PFI Ltd
Quadrant House, Floor 6, 4 Thomas more Square, London. EY1 1YW 46 Loman St London SE1 0BA
Kier Services, Facilities Management, Southern Cross, Basing View, Basingstoke, London & Regional Hampshire, RG21 Copeland Ltd 4HG Cofatech Sale PFI Ltd Cofatech Sale PFI Ltd
04382404
3866206
04628357
4627055
c/o Howsons, 50 Broad Street , Leek, Staffordshire, ST13 5NS 4-6 Colebrook Place London N1 8HZ Suite 509, Chadwick House, Birchwood Park, Warrington Road, Birchwood,Warring ton, WA3 6AE
4614055
TWASL, 2nd Floor, 11 Thistle Street, John Laing Edinburgh, EH2 1DF Integrated Services John Laing
20165R
N/A
n/a
n/a
Affinity(Reading) Ltd
04851134
n/a Care Uk Care Uk Unit 2 Woodside Business Park, Whitley Wood Lane, Reading, RG2 Southern Housing Southern Housing 8LW & Windsor Housing & Radian Group Spaceworks, benton Park Road. Facility Services, NE7 7LX NCC
NNT LIFTCo
4934390
17704R
Not applicable
04768921
Regenter
04401853
C/O Anthony Collins Solicitors of St. Philips Gate, 5 Waterloo Street, Birmingham, West Midlands. B2 5PG Pinnacle - PSG 24 Birch St, Wolverhampton, West Midlands, Yorkshire Housing WV1 4HY Association Pinnacle* Note: This is a housing Allington House, management 150 Victoria Street, service and not soft London SW1E 5LB FM
Pinnacle - PSG
N/A
04729043
n/a
n/a
N/A
N/A
N/A 2 Estuary Boulevard, Estuary Commerce Park, Liverpool, L24 8RF United House Goldsel Road Swanley, Kent BR8 8EX 4-6 Colebrook Place London N1 8HZ
Anchor
Anchor
Riverside Partners For Improvement In Camden Ltd Partners for Improvement in Islington
30938R
Riverside
4200933
05884160
04925162
46 Charles Street, Cardiff, CF10 2GE The Triangle, Baring Road, Beaconsfield, Bucks, HP9 2NA Housing 21 Oldham Housing 21 Spaceworks, benton Park Road. Facility Services, Newcastle City NE7 7LX NCC Council Spaceworks, Benton Park Road, Newcastle upon North Tyneside Tyne NE7 7LX Council
NNT LIFTCo
4934390
Tavistock House, Tavistock Square, 577390500.00% London, WC1H 9LG Elizabeth Range
3rd Floor, 140 Renaissance Miles Aldersgate Street, Platting Limited 559845900.00% London EC1A 4HY Suite 509, Chadwick House, Birchwood Park, Warrington Road, Chrysalis Birchwood, WA3 (Stanhope) Limited 5968439 6AE
Moat
Regenter B3
04367615
Allington house 150 Victoria Street, London, SW1E 5LB Pinnacle PSG
Pinnacle Group
6227543
NNT LIFTCo
4934390
6223740
Kent House, Market Place, LONDON W1W 8AJ Spaceworks, benton Park Road. NE7 7LX c/o Pario Ltd Suite 509, Chadwick House, Birchwood Park, Warrington Road, Birchwood, Warrington, WA3 6AE
Soft FM retained in- Soft FM retained inhouse house Facility Services, NCC Newcastle City Council
IP30229R
NNT LIFTCo
4934390
Citycare
4934387
The Triangle, Baring Road, Beaconsfield, Buckinghamshire HP9 2NA Spaceworks, benton Park Road. NE7 7LX Geneva Way Industrial Estate, Leads Road, Hull, HU7 ODG c/o Pario Ltd Suite 509, Chadwick House Birchwood Park Warrington Road Birchwood WA3 6AE
N/A
N/A
Lovell Respond
Lovell Respond
05878527
4-5Lovat Lane London EC3R 8DT Sceptre House, Sceptre Way, Bamber Bridge, Prestion, PR56AW 30 Park St London SE1 9EQ
6492488
Brent CoEfficient
6437388
Dave Rogan
28496R
N/A
05150835
Sterling House, 2 Topcliffe Close, Capitol Park East, Tingley, WF3 1DR
06647358
6838128
Epsilon, Windmill Hill Business Park, Whitehall Way, Swindon, SN5 6NX Hochtief FM UK Collaborative Services Support John Laing Investments Ltd. Queen Victoria Road Newcastle Upon Tyne NE1 4LP Lee Scott 4 Greengate, Cardale Park DC Leisure Harrogate N. Management Yorkshire HG3 1GY Limited
HOCHTIEF Solutions AG
4356855
Parkwood leisue
Parkwood Holdings
05038883
Tempsford Hall, Sandy, Caxton Facilities Bedfordshire, SG19 Management 2BD Limited
RE3 Limited
06411311
N/A
Bolingbroke House, Vanguard Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3TG
Bolingbroke House
Vanguard Way
Shrewsbury
4020725
4918712
Billingham Reach Industrial Estate, Haverton Hill Road, Billingham, Cleveland TS23 1PX Birch Street Wolverhampton WV1 4HY
3104987
3030077
3125840
350 Euston Road, Regent's Place, London NW1 3AX Stocksfield Hall, Stocksfield, Northumberland, NE43 7TN
2999303
None
South Mimms House, St Albans Road, South Mimms, Potters Bar, EN6 3NP.
3045707
Express Way, Weeford, Lichfield, 230976700.00% WS14 0PQ 9 Ridgeway, Genesys Quinton Business Telecommunication Park, Birmingham s td 05295532 B32 1AF Bridge Access Road, Severn River Aust, Bristol, BS35 Crossing PLC 2379695 4BD
n/a
Ensign Highwys
5133561
n/a
n/a
n/a
5452761
5632167
N/A
N/A
03692736
Allington House, 150 Victoria Street, London, Amey Community SW1E 5LB Limited
N/A
CGL Rail
Energy House, 3rd UK Power Network Floor, Hazelwick Powerlink Services Avenue, Carrier Limited / Power Business Park, Asset Development Three Bridges, Company Limited 3221818 / 2340677 RH10 1EX N/A
N/A
4273506
IterserveFM
Interserve plc
3841821
Kajima Partnerships Ltd 55 Baker Street London W1U 8EW Reliance FM Ltd
Reliance FM Ltd
N/A
N/A
N/A
Telereal Trillium
Telereal Trillium
Project Co
488315
St Martin's House, No.1 Gresham Street,London, EC2V 7BX None The Venus 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG Sodexo Ltd
Sodexo Ltd
05462470
4 Estates Yard, Wellhouse Lane, Barnet Herts EN5 3DG 8 White Oak Square, London Road, Swanley, Kent BR8 7AG 8 White Oak Square, London Road, Swanley, Kent BR8 7AG c/o Horwath Clark Whitehill, Aquis House, 49-51 Blagrave St., Reading, RG1 1PL
Medirest
Medirest
Carillion
Sovereign Hospitals
03812009
ISS Healthcare
ISS Healthcare
Newbury and Thatcham Hospital charity number Buuilding Trust 1067608 John Laing Social Infrastructure Limited,
SGP
Johnsons
06389073
Elite Cleaning and Sceptre House, Environmental Sceptre Way, Services Ltd 247 Bamber Bridge, Barlow Moor Rd Preston, Lancs PR5 Manchester M21 6AW 7GJ 128 Buckingham Palace Road, London SW1W 9SA
04299157
Accuro
04935262
55 Baker Street, London W1U 8EW N/A N/A 21 St Thomas Street,Bristol BS1 6JS Sodexo Healthcare Sodexho SA c/o HCP Limited 8 White Oak Square London Road Swanley Kent BR8 7AG Medirest
03425807
Calderdale Hospital SPC Limited 03524906 Key Health Services (Addenbrooke's) Limited 5095538
The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG 2nd Floor, 11 Thistle Street, Edinburgh EH2 1DF N/A Hard fm only The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG Sodexo Abbey House Hickleys Court South Street Fanham Surrey GU9 7QQ ISS Mediclean Broadwalk House 5 Appold Street London EC2A 2HA St Martins House, 1 Gresham Street, London EC2v 7BX 8 White Oak Square, London Road, Swanley, Kent BR8 7AG Boundary House, 91-93 Charterhouse Street, London EC1M 6HR
ISS
Sodexo
03302909
ISS Mediclean
Consort Healthcare (Durham) Limited 03475720 The Hospital Company (Dartford) Ltd 03270346
Carillion
Carillion
04668140
ISS
ISS
Interserve House, Ruscombe Park Interserve Twyford, Reading, (Facilities Berkshire RG10 9JU Management) Ltd
Interserve
Ealing Care Alliance 5073070 Herts & Essex PPP Health Services Limited 04144615
2 Bridge Avenue, Hammersmith, London, W6 9JP St Martins House, 1 Gresham Street London EC2V 7BX 8 white Oak Square. London road. Swanlea. Kent. BR8 7AG
OCS
OCS
N/A
04096792
The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG n/a 5th Floor, 100 Wood Street, London EC2V 7EX Grosvenor Facilities Management LTD
GH Newham Limited
03979811
Gloucester Healthcare Partnership Limited 04341298 ASK (Greenwich) Ltd New Forest PPP Health Services Limited
4487390
05134327
3rd Floor, Braywick Gate, Braywick Road, Maidenhead, Berks SL6 1DA n/a Tempsford Hall, Sandy, Beds SG19 2BD Heather Brimm St Martins House, 1 Gresham Steet, London EC2V 7BX OCS
Sanctuary Care
OCS
Carillion
04023043
Healthcare Solutions (Hull) Limited Prospect Healthcare (Ipswich) Limited Integrated Care Solutions (East Kent) Limited
5527643
05417894
04674817
Tubs Hill House, London Road, Sevenoaks, Kent, TN13 1BL Tempsford Hall, Sandy, Beds SG19 2BD Costain House, Nicholson Walk, Maidenhead, Berkshire SL6 1LN 100 Wood Stree, London EC2V 7EX
N/A
Medirest
Compass
05015874
Registered office: Allington House, 150 Victoria Street, London SW1E 5LB St Martins House, 1 Gresham Steet, MITIE Facilities London EC2V 7BX Management
St James's Oncology SPC Limited Arden Partnership (Lincolnshire) Holdings Ltd Luton Health Facilities
05113572
05999268
3997485
3rd Floor, The Venus, 1 Old Park Lane, Trafford, Manchester, M41 7HG Vanwall Road Maidenhead Berkshire SL6 4UB 5th Floor, 100 Wood Street, London EC2V 7EX
N/A
N/A
N/A
N/A
6401000
By Chelmer plc
05515307
Interserve House, Ruscombe Park, Twyford, Reading, Berkhire, RG10 9JU N/A Hard Fm only 21 St Thomas Street,Bristol BS1 6JS N/A 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX
Allington House, 150 Victoria Street, London SW1E 5LB ISS Facility Services ISS Facility Services St Martins House, 1 Gresham Street, London EC2V 7BX Sodexo Sodexo
02804172
06236008
Interserve House, Ruscombe Park Twyford, Reading, Interserve FM Berkshire RG10 9JU Limited 21 St Thomas Street,Bristol BS1 6JS N/A Redbrige House, Lower Bristol Road, Bath, BA2 3RH Carillion 21 St Thomas Street,Bristol BS1 6JS
N/A
3679352
Carillion
Bycentral Ltd
04691614
6836081
3 Tenterdon Street, London, W1S 1TD N/A Hard fm only St Martins House, 1 Gresham Street, London EC2V 7EX N/A Hard fm only Spaceworks Benson Park Road, Newcastle Upon Tyne, NE7 7LX N/A Hard fm only St Martins House, 1 Gresham Street, London EC2V 7EX N/A Hard fm only The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG
N/A
Robertson Health (St George's) Limited Walkergate PFI Project Company Limited
04638901
05383009
N/A
03933053
100 Wood Street, London EC2V 7EX St Vincent House, Normanby Road, Scunthorpe, North Ideal Cleaning Lincs DN15 8QT Services Carriden Sawmills, Carriden Industrial Estate, Bo'ness, West Lothian EH51 9SQ Walker FM
03708632
Aramark
04277395
Ochre Solutions Limited The Hospital Company (Oxford John Radcliffe) Holding Ltd
05268375
04868473
St Martins House, 1 Gresham Street, London EC2V 7BX 85E Centurion Court, Milton Park Abingdon Oxfordshire OX14 4RY Tubs Hill House, London Road, Sevenoaks, Kent. TN13 1BL
G4S
G4S
G4S
G4S
03567020
06054624
3rd Floor Redbridge House, Lower Bristol Road, Bath BA2 3RH N/A Hard fm only 8 White Oak Square, London Road, Swanley, Kent BR8 7AG
n/a
Medirest
Victory Support Services (Portsmouth) Ltd The Hospital Company (QAH Portsmouth) Ltd
4151453
5440243
Interserve House, Ruscombe Park Twyford, Reading, Berkshire RG10 9JU N/A Hard fm only Tubs Hill House, London Road, Sevenoaks, Kent TN13 1BL Carillion Eaton Court, Maylands Avenue, Hemel Hempstead. Herts HP2 7TR OCS Ltd 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX n/a
N/A
Carillion
OCS Ltd
n/a
04906349
100 Wood Street, London EC2V &EX St Martin's House, 1 Gresham Street, London, EC2 7BX N/A
05462512
5389525
55 Baker Street, London W1U 8EW 8 White Oak Square, London Road, Swanley, Kent BR8 7AG Abbey House Hickleys Court South Street Farnham Surrey GU9 7QQ
N/A
N/A
Medirest
Compass Group
4 Greengate, Cardale Park, Harrogate HG3 1GY N/A Hard fm only St Martins House, 1 Gresham Steet, London EC2V 7BX ISS 8 White Oak Square, London Road, Swanley Kent BR8 7AG ISS
03591248
03462569
Endeavour DCH PLC 03672185 Brentwood Healthcare Partnership Limited ? 05398788 Blackshaw Healthcare Services Limited 03824177 Newhospitals (St Helens and Knowsley) Limited 05603623 NU Local Care Centres (farnham) Limited
Nightingale House, Whiston Hospital, Warrington Road, Prescot, Merseyside L35 5DR Carillion Plc
Carillion Plc
55 Baker Street, London W1U 8EW Initial FM 100 Wood Street, London EC2V 7EX 8 White Oak Square, London Road, Swanley, Kent BR8 7AG
Initial
MITIE
Medirest
Medirest
04187974
Bywest Limited
04076961
3 Tenterden Street, London, W1S 1TD 21 St Thomas Street,Bristol BS1 6JS 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX 8 White Oak Square, London Road, Swanley, Kent BR8 7AG
N/A - In-house
N/A - In-house
WHP
ETDE
N/A
None
None
Allington House, 150 Victoria Street, London SW1E 5LB TEWV NHS FT 4 Greengate, Cardale Park, Harrogate HG4 1GY TEWV NHS FT
n/a
06450919
n/a
05060875
100 Wood Street, London EC2V 7EX 21 Holborn Viaduct, London , EC1A 2DY 6th Floor, 350 Euston Road, Regents Place, London NW1 3AX
N/A
03765833
Consort Healthcare (Birmingham) Limited 05537895 Health Care Support (North Staffs) Limited
6th Floor, 350 Euston Road, Regents Place, London NW1 3AX
n/a
n/a
05309720
Allington House, 150 Victoria Street, London SW1E 5LB Sodexo St Martins House, 1 Gresham Steet, London EC2V 7BX Sodexo
Sodexo
Sodexo
The Coventry and Rugby Hospital Company plc The Walsall Hospital Company plc Roehampton Hospital Limited
04508763
06358056
8 White Oak Square, London Road, Swanley, Kent BR8 7AG 8 White Oak Square, London Road, Swanley, Kent BR8 7AG
04057595
03649489
The Venus Catalyst Lend Lease 3rd Floor 1 Old Park Lane Trafford Manchester M41 7HG ISS
ISS
Arteos
HRA 112199
Norfolk & Norwich University Hospital, Colney Lane, Colney, Norwich NR4 7UY Serco Arteos GP Limited & Co. KG Amtsgericht Hamburg, GERMANY Johnson Control
Serco
Johnson Control
Integrated Accommodation Services plc NEWCASTLE ESTATES PARTNERSHIP LTD Bootle PFI Solutions 1998 (2) Ltd
3824397
Birch Street, Wolverhampton WV1 4HY 1 Gresham Street London EC2V7BX 2 London Bridge London SE1 9RA
G4S Plc
3124864
03586441
Ray Jones
BPSL
Quartermile One, 15 Lauriston Place, Edingburgh Balfour Beatty EH3 9EP Workplace Quartermile One, 15 Lauriston Place, Edingburgh Balfour Beatty EH3 9EP Workplace
SC 178806
Quadrant House, Floor 6, 4 Thomas More Sq, London Balfour Beatty 331535700.00% E1W 1YW Workplace Quadrant House, Floor 6, 4 Thomas More Sq, London Balfour Beatty 327882900.00% E1W 1YW Workplace
Carillion Facilities 2nd Floor, Blue Fin Management Building, (Carillion sub110 Southwark contract Cleaning Mapeley STEPS Street, to ISS and Security Carillion Facilities Contractor Limited, 4089254 London SE1 0TA Guarding to G4S) Management, 3rd Floor The Venus 1 Old Park Lane Exchequer Trafford Partnership (no.2) Manchester Johnsons Service plc 4426513 M41 7HG SGP Group 3RD FLOOR THE VENUS, 1 OLD PARK LANE SGP Property & SGP Property & TRAFFORD, Facilities Facilities Exchequer MANCHESTER, M41 Management Management Partnership PLC 381052700.00% 7HG Limited Limited 21 St Thomas Sussex Custodial Street, Bristol, BS1 Reliance Secure Reliance Secure Services 4163673 6JS Task Management Task Management
5317790
35 Colston Avenue, Reliance Secure Bristol, Avon, BS1 Task Management 4TT Ltd Reliance Ltd
Allington House 150 Victoria Street John Laing London Integrated Services 390560200.00% SW1E 5LB Ltd John Laing
C/o Corla Ltd 11-14 Hanover Place London WC2E 9JP A Taylor
Reliance Secure Task Management Surety House, 18 Concorde Road, Patchway, Bristol BS34 5TB
4276561
Allington House 150 Victoria Street John Laing London Integrated Services SW1E 5LB Ltd John Laing
H&D Support Services Limited Justice Support Services (North Kent) Limited
Astral House Imperial Way Watford 500960000.00% WD24 4WW TEMPSFORD HALL Sandy 582630900.00% SG19 2BD
Vinci
Reliance Secure Reliance Secure Task Management Task Management Limited Limited
1848773
Gloucester Airport, Cheltenham, Gloucester n/a Astral House, Imperial Way, Watford Reg Office: White Lion Court, Swan Street, Isleworth, Middlesex, TW7 6RN
n/a
494117
Vinci Facilities
Vinci Facilities
DTSL C/O Semperian Asset Management 2nd Floor Daresbury Point Green Wood Drive Manor Park 303808400.00% Cheshire WA7 1UG PPPIML Langstone Technology Park, Langstone Road, Havant Hampshire 3911849 PO9 1SA Babcock ATIL. Coldharbour Business Park, Sherborne, Dorset, DT9 4JW ATIL CityGate, St James Boulevard, Newcastle Upon Tyne, NE1 4JE N/A The Sherard Building, Edmund Halley Road, Oxford, OX4 4DQ 8 Charlotte Sq, Edinburgh, Midlothian, EH2 4DR
Compass Group
Babcock
3490323
ATIL
N/A
ALC Ltd
5424261
n/a
n/a
SC186243
NA
NA
Eaton Court, Maylands Avenue, Hemel Hempstead, Sodexo Defence Herts, HP2 7TR Services Limited
Inteq
Inteq Services Ltd, Building 420, MoD Corsham, Corsham, 655451100.00% SN13 9NR Colin White
N/A
N/A
N/A
N/A
N/A
N/A
n/a
n/a Interserve House Ruscombe Park Twyford Reading Berks RG10 9JU
n/a
n/a
4980216
INTERSERVE HOUSE, RUSCOMBE PARK, TWYFORD, READING. RG10 INTERSERVE 9JU DEFENCE LIMITED
Moor Lane, Derby, 426137600.00% DE24 8BJ n/a Serco House 16 Bartley Wood Business Park Bartley Way Hook SD Marine Services Hampshire RG27 Ltd 625103400.00% 9UY N/A Central Court, 25 Southampton Buildings, Chancery Lane, London WC2 AirTanker Ltd 06279734 1AL n/a Genistics Limited BAE Systems(HST) LTD 6 Carlton Gardens London SW1Y 5AD n/a
n/a
N/A
n/a
3472463
n/a
4145978
DMW(L),
3385241
Hill Park Court Springfield Drive Leatherhead Surrey KT22 7NL N/A 5th Floor, 100 Wood Street, London EC2V 7EX Serco Ltd
N/A
Serco Ltd
n/a
n/a
Minsitry of Defence Main Building (G.N) London SW1A 2HB Amey plc
Ferrovial Servicios
N/A
N/A
N/A
N/A
N/A
564646
n/a
Serco
Serco
04617130
Thorncliffe Hall, Newton Chambers Road, Thorncliffe Park, Chapeltown, Sheffield, S35 2PQ N/A
N/A
Fifth Floor, King's Place, 90 York Way, London, N1 9AG N/A 2308 Coventry Road, Sheldon, Birmingham, B26 3JZ
N/A
05112092
N/A
N/A
33 Wigmore Street, London.WIU IQX N/A 24 Birch Street, Wolverhampton, WV1 4HT
N/A
5839649
Carillion Plc
Registered Office. 33 Wigmore Street, VT Flagship Ltd (for VT Flagship Ltd (for 370072800.00% London, W1U 1QX Training) Training) Tubs Hill House, London Road,Sevenoaks, 05455373 Kent, TN13 1BL NA NA 2 Estuary Boulevard, Estuary Business park, Liverpool, L24 8RF NA Fullwood Road, South Industrial Estate, Sutton in Ashfield, Nottinghamshire, NG17 2JZ N/A Carloway, Stotfield Rd, Lossiemouth, IV31 6QT NA
Riverside Ltd
30938R
NA
T G Power Ltd
3583988
N/A
Covesea Ltd SC245512 There isn't one, same as main equity holder Wessex Water; no special company created. n/a Quest Flight Training Limited Paradigm Secure communications Limited
NA
n/a Victoria Gardens Burgess Hill W 388204600.00% Sussex RH15 9NB 21 Holborn Viaduct, London 4572481 EC1A 2DY
n/a
n/a
Quest
Quadrant
not applicable
not applicable
3725404
n/a
HP Enterprise Defence & Security UK Ltd 936751 N/A Thales Training & Simulation (Ace) Ltd n/a
Caine Road, Bracknall, Berkshire, RG12 1HN n/a 0th Floor, Jupiter Building, Manor Royal, Crawley, RH10 9HA
n/a n/a
n/a n/a
03023510
Thales
Thales
N/A
N/A
N/A
N/A
N/A
N/A
n/a
n/a
n/a
n/a
06522504
Roselead Ltd
03762571
33 Wigmore Street, London W1U 1QX N/A 38 Station Road, Cambridge, CB1 2JH NA Spinnaker House, Grange Road, Christchurch, Dorset, BH23 4GE NA 8 White Oak Square London Road, Swanley, Kent BR8 7AG Aqumen 21 St Thomas Street, Bristol, BS16JS
N/A
NA
NA
Modern Court Holdings Esat Anglia Ltd Enterprise Civic Buildeings (Holdings) Ltd
04299814
Aqumen
04421860
Sodexho
Sodexho
Palecast Ltd
04148815
Powerminster
Lovell
04184606
03781562
Aqumen
Aqumen
G4S
Farncombe House, Broadway, G4S Care and Worcestershire, Justice Services 298496900.00% WR12 7LJ (UK) limited
G4S plc
Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 340366900.00% 9XB Serco Home Affairs Serco Limited Interserve House, Ruscombe Park, Twyford, Reading, Berkshire, RG10 04334205 9JU. Sodexo Ltd Sodexo SA Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 347107700.00% 9XB Serco Home Affairs Serco Limited
One Southampton Row 350905000.00% London WC1B 5HA Sodexo Ltd Sodexo SA Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 315443000.00% 9XB Serco Home Affairs Serco Limited Farncombe House, Broadway, G4S Care and Worcestershire, Justice Services WR12 7LJ (UK) Ltd
G4S plc
Interserve House, Ruscombe Park, Twyford, Reading, Berkshire, RG10 435027600.00% 9JU.
Sodexo Ltd
Sodexo SA
Farncombe House, Broadway, G4S Care and Worcestershire, Justice Services 368267800.00% WR12 7LJ (UK) limited
G4S plc
Amey
03719629
Rentokil
Lagan Villas Dromore Co Down BT25 1LN Lagan Mills Dromore Co Down BT25 1AS
N/A
N/A
N/A
N/A
N/A
MRDE
NI 51013
N/A
N/A
Bridge Place, Anchor Boulevard, Admirals Park Crossways, Dartford, Kent DA2 563064200.00% 6SN N/A
N/A
The United Healthcare Land Group Ltd Robertson Education (Aberdeenshire) Limited Robertson Education (Aberdeenshire 2) Limited
05283297
N/A
SC240996
2nd Floor, 11 Thistle Street, Robertson Facilities Edinburgh, EH2 1DF Management Robertson Group 10 Perimeter Road, Pinefield, Elgin, Robertson Facilities IV30 6AE Management Robertson Group 2nd Floor, 11 Thistle Street, Bear Scotland Edinburgh, EH2 1DF Limited
SC259895
4814739
n/a
10 Perimeter Road, Pinefield Industrial Estate, Elgin, Robertson Facilities Morayshire, IV30 Management Robertson Group 6AE Limited Limited
Kent House, 14-17 Market Place, 601239400.00% London, W1W 8AJ Mitie PFI Limited Platinum House, Suite 1, 23 Eagle The Edinburgh Street, Craighall School Partnership Business Park, Limited SC 206930 Glasgow, G4 9XA
MITIE PFI
MITIE
Class 98 Ltd
SC183309
N/A
Alpha Schools (Highland) Limited, 1st Floor, Phoenix House, 18 King Alpha Schools William Street, Morrison Facilities Anglian Water (Highland) Ltd 550994200.00% London, EC4 7BP. Services Ltd Group Ltd c/o Burness, 50 Lothian Road, Festival Square, Edinburgh, Community Schools Midlothian, EH3 (Highland) Ltd SC210981 9WJ Mitie PFI Ltd Mitie Group plc
N/A
N/A
Allington House, 150 Victoria Street, London SW1E SLB Serco 10 Perimeter Road, Elgin NHS Forth Valley
Serco
N/a
5829432
c/o Bilfinger Berger Project Investments Ltd. Bush Estate, Penicuik, Midlothian, EH26 0SD Amey
Amey
3201364
Eaton Court Maylands Avenue, Hemel Hempstead Industrial Estate HEMEL HEMPSTEAD HERTFORDSHIRE United Kingdom HP2 7TR N/A 350 Euston Road LONDON United Kingdom NW1 3AX N/A
N/A
N/A
SC300217
3RD FLOOR BRAYWICK GATE BRAYWICK ROAD MAIDENHEAD BERKSHIRE United Kingdom SL6 1DA N/A
N/A
SC301370
Stanley Court, Epsom Avenue, Handforth Dean, Cheshire SK9 3RL 2nd Floor, 11 Thistle Street, Edinburgh EH12 1DF
Dawn FM
Dawn
7009647
Machrie Limited
04157357
Machrie Ltd, c/o Infrastructure Managers Ltd, 2nd Floor, 11 Thistle MITIE Facilities Street, Edunburgh, Management Ltd, EH2 1DF t/a Mitie PFI Ltd
Kintra LTD
5th Floor, 100Wood Street, 340330400.00% London, EC2V 7EX N/A St Martin's House, No 1 Gresham Street London EC2V 349022300.00% 7BX N/A Honeywell House, Arlington Buisness Park, Bracknell, 21780300.00% RG12 1EB N/A Honeywell House, Arlington Buisness Park, Bracknell, 21780300.00% RG12 1EB N/A
N/A
N/A
N/A
N/A
N/A
07080009
Windsor House 9-15 Bedford Street Belfast B72 7EG N/A SGP Property 51 Melville St Facilities Edinburgh EH3 7HL Management Ltd
04729043
n/a
n/a
46 Charles Street, 704977100.00% Cardiff CF10 2GE N/A Allington House,150,Victoria Regenter Excellent St,LONDON SW1E Homes For life 07460024 5LB Pinnacle PSG Sarsen Court, Horton Avenue, Cannings Hill, Devizes, Wiltshire SN10 2AZ
N/A
07276148
Inspiral Oldham Limited Allington House 150 Victoria Street 714626600.00% London SW1E 5BL Great Places HA
Great Places HA
Blue3
6 Cavendish Place, London, W1G 9NB Phil Townsend Spaceworks, Benton Park Road, Newcastle upon Tyne NE7 7LX N/A
Reliance
N/A
Interserve House, Ruscombe Park Twyford, Reading, Berkshire RG10 9JU Interserve FM
Interserve
3rd Floor, The Venus, 1 Old Park Lane, Trafford, Manchester, M41 741770000.00% 7HG
N/A
Lend Lease FM Rhodium, Central Boulevard, Blythe Valley Park, Solihull, B90 8AS 350 Euston Road Regents Place London NW1 3AX Sceptre House Sceptre Way Bamber Bridge Preston Lancashire PR56AW
07296400
BAM FM Ltd
7303052
S&W TLP (Project Company Two) Ltd Essex Schools (Woodlands) Ltd
Epsilon, Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6NX Skanska Facilities Services
Cavandish House Cross Street Sale, Manchester M33 7BU Rhodium, Blythe Valley Business Park, Solihull, B90 8AS Kent House, 14-17 Market Place, London, W1W 8AJ
BAM FM Limited
BAM FM
Robertson FM
Robertson FM
07304771
7154900
6th Floor, 350 Euston Road, Regents Place, London NW1 3AX 24 Birch Street, Woverhampton, WV1 4HY
John Ryan
7143901
Bridge Place, Anchor Boulevard, Crossways, Dartford, DA2 6SN 350 Euston Road Regents Place London NW1 3AX
John Laing John Laing Integrated Services Integrated Services Ltd Ltd
Enterprise House, 11 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, RG27 727925000.00% 9XB Serco Home Affairs Serco Limited
07599425
Tay Valley Lighting Community Lighting Partnership Community Lighting partnership (Oldham) Ltd
06939062
N/A
N/A
07538314
N/A
N/A
6846006
Bridge Place, Anchor Boulevard, John Laing John Laing Crossways, Integrated Services Integrated Services Dartford, DA2 6SN Ltd Ltd Lend Lease FM
Bridge Place, Anchor Boulevard, Crossways, 7367971 Dartford, DA2 6SN BOUNDARY HOUSE, 91-93 CHARTERHOUSE STREET, LONDON, 712571900.00% EC1M 6HR.
John Laing John Laing Integrated Services Integrated Services Ltd Ltd
n/a
n/a
S&W TLP (Project Company One) Ltd 07028471 Hull Esteem Consortium ProjectCo2 Ltd 7661187
Epsilon, Windmill Hill Business Park, Whitehill Way, Swindon, SN5 6NX Grace Deegan Kent House, 14-17 Market Place, London Robertson FM
Robertson FM
06868566
G4S
7033324
07296307
Eaton Court, Maylands Avenue, Hemel Hempstead, Hertfordshire, HP2 7TR N/A 6th floor 350 Euston Rd London Martin Pugh of 4 NW1 3AX Futures Ltd
N/A
07538318
N/A
N/A
n/a
n/a
n/a
Care Uk
Care Uk
n/a
n/a
n/a
Care Uk
Care UK
N/A
N/A
N/A
NU3P's LTD
03600625
c/o MAMG 3 Tenterden street,London W1S Integral PPP 1TD division Tavistock House, Tavistock Square, London, WC1H 9LG N/A Hard fm only Grosvenor 100 Wood Street, Facilities London EC2V &EX Management LTD St Martins House, 1 Gresham Street, London, EC2V 7BX PPP-IML
Integral UK LTD
6059200
Compass
03737706
OCS
St Martins House, 1 Gresham Steet, London EC2V 7BX N/A 85E CENTURION COURT MILTON PARK ABINGDON OXFORDSHIRE OX14 4RY N/A Hard FM only
N/A
SC228040
100 Wood Street, London EC2V 7EX Kelvin House, Buchanan Gate Busines Parl, Stepps, Glasgow G33 6FB
N/A
N/A
05372427
Has the Hard FM group project ever Hard FM lead company been refinanced?
Initial Style/DeVere Initial Style/DeVere Venues Venues No
None undertaken
No
No
Available & conducted Available & conducted Available but NOT conducted
No No
No
No
No
No
No
No
Available & conducted Available but NOT conducted Available & conducted Not available Not sure if available
No No No No
No No
935000
No
Vinci FM Ltd
No No No
Available but NOT conducted Available & conducted Not sure if available
Yes No
Yes
Not available
No
Pinnacle PSG
No
Not available
PIML
Yes
80846.13
No No
No
157
No
Sodexo
Sodexo
No Yes
Not Applicable
Yes
Not available
No
No
Interserve FM
No No
No
Not sure if available Available & conducted Available but NOT conducted 2 reviews, 1 nil saving, 1 108k saving
Interserve FM
No No
SPG
Yes
Not available
Pre SOPC3 therefore no cost sharing in place Pre SOPC3 therefore no cost sharing in place 2 reviews, savings of 193k and 310k respectively
Carillion
No
Not available
Pinnacle PSG
No
Mitie
No No
Available & conducted Available but NOT conducted Available & conducted
Saving of 316k
No
No
Not available
No
Not available
No
Yes
No No
No
Yes
No
Yes
No
No
No
No
Yes No
Ins review not required under Peacehaven PFI contract however council is currently reviewing with Provider. Not sure if available
No
Available & conducted Available but NOT conducted Available & conducted 61,714.61 - for 2010/11 and 2011/12
ditto
ditto
No
No
ditto
ditto
No
N/A
Sodexo Limited
Sodexo Limited
No
N/A - Insurance is simple pass Available & through cost over conducted and above amount effectively a market provided within UC test every 3 years payment
80
Lend Lease
No
60
Kier Group
No
No
Not available
Grosvenor FM Ltd
Grosvenor FM Ltd
No
No Yes No
Not sure if available Available but NOT conducted Available & conducted Not available
Kier Services
No
70000
ETDE
ETDE
No
56,000 SAVING
ditto
ditto
No
James Taylor
Hochtief FM
Yes
55918.36
No No
Mitie
Mitie
No
Kier
Kier
No
Interserve
Interserve
Yes
Not available
Pinnacle FM Ltd
Pinnacle PSG
No No
No
No
Not available
No No
Yes No
Not available Not available Available but NOT conducted Available but NOT conducted
No
No
PPP-IML
Compass Group
No
Not available
Yes
Bamfm PPP
BamFM PPP
No
31
No
Yes
No Lancaster House, Centurion Way, Leyland, Lancashire, PR26 6TX South Yorkshire Housing Association Ltd Manchester Domestic Energy Services
N/A South Yorkshire Housing Association Ltd Manchester Domestic Energy Services
No
Not available
No
Not available
No
Vinci PLC
No
Not available
No
No
Not available
Carillion
No
None
EDF Energy (London Heat & Power) Ltd Contractors are Lovell (part of Morgan Sindall Derwent Living HA Group plc)
No
Yes
Sodexo UK
Sodexo
No
N/A
N/A
No
Not available
Babcock
Babcock
No
Sodexo
Sodexo
No
Not available
No Kier Services, Facilities Management, Southern Cross, Basing View, Basingstoke, Hampshire, RG21 4HG Cofatech Sale PFI Ltd
No
220
No
21
No
No
30000
MJ Gleeson PLC
MJ Gleeson PLC
No
Yes; Additional loan finacing taken on. SPV encountered a number of problems in the building phase and required an interest bearing rescue loan (4.65M) and support loan (3.710M) from the original lenders Barclays Bank PLC Not available
South Yorkshire Housing Association Ltd Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF
No
Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF No
n/a
Wates FM
Wates Group
No
Robertsons FM
No
Not applicable
Not applicable
No
Not available
Seddon
Seddon
No
not known
No
Rydon/Equipe Limited
Rydon Group
Yes
No
Anchor
not known
Not available
Axis Europe PLC, London SE11 5RH Rydons Property Maintenance/ United House Heating
Riverside, Liverpool, L24 8RF No Rydons Group Ltd/ United House Group No United House Group
136
No
No
No
84107
Robertsons FM
No
Not available
Elizabeth Range
No
No
nil
Lovell Respond
No
No
Cofely Limited
No
Robertsons FM
No
Lovell Limited
Not available
No
Not available
No
Citycare Hull
No
Lovell Respond
Lovell Respond
No
20k paid
No
41516
3193
No
Not available
Dave Rogan
No
Not available
N/A
N/A
No
Hochtief FM UK
HOCHTIEF Solutions AG No
Lee Scott
No
Yes
DC Leisure Developments
No (Refinancing)
3,518 (2010/11)
No
Not available Available & conducted (Insurance review took place after year 1 and subsequently takes place every 2 years) 33000 received
Parkwood Holdings No
No
No
The insurance review will take place once we reach the end of the first 12 months of operation in May/June this year. Available but not conducted yet
No
No
Not available
Yes (in part) Caxton Facilities Management Limited Caxton Facilities Management Limited
No
40
Yes
No
No
No
No
No
68.58777
No
No
452
No
No
No
No
No
No
1154
No
N/A
No
TBC
No
No
No
Not available
Yes
22
No
No
No
No No
No
no
yes
Tarmac Ltd.
No
No
Not available
Yes
Not available
No
Not available
Yes
Not available
No
Not available
Yes
Not available
Yes Balfour Beatty Major Civil Engineering, 86 Station Road, Redhill, Surrey RH1 1PQ
Not available
No
Yes
Not available
Yes
Not available
Fluor Ltd
440.732
Yes
Not available
No
No
20
49.979
No
Not sure if available Available but not conducted. Action is noted and will be actioned going forward
No
No
Not available
Colas
Colas
No
No
n/a
n/a
No
Not available
n/a
No
No
SSE Contracting
SSE
No
No
Road Management Road Management Services (A13) PLC Services (A13) PLC No
Not available
No
Not available
No
No
CGL Rail
CGL Rail
No
Not available
No
No
Not available
No
SSE Contracting
SSE
No
No
IterserveFM
Interserve plc
No
Honeywell FM
Telereal Trillium
Telereal Trillium
Yes
Not available
Rydon Maintenance
Rydon Maintenance
No
511
Sodexo Ltd
Sodexo Ltd
No
519
ETDE Ltd
ETDE Ltd
No
Not available
No
ISS Healthcare
No
Not available
N/A
SGP
Johnsons
No
Not available
No
No
N/A
No
Yes
Accuro
No
Integral FM
Integral FM
No
39
Sodexo FM
Sodexo SA
No
270
Vinci Facilities
Vinci SA
No
Not available
Vita Lendlease
Yes
N/A
N/A
Carillion
No
Sodexo
Sodexo
No
-3190
ISS Mediclean
ISS Mediclean
No
Not Available
N/A
No
Not Available
N/A
Carillion
Carillion
Yes
Not available
Skanska UK
No
797
No
Interserve
No
No
155
OCS
OCS
No
Not available
Balfour Beatty
No
64
No
247
No
No
Mike Bradley
No
Rydon
No
Carillion
Carillion
Yes
N/A
Bilfinger Berger Facility Sevices & HSG Zander UK Ltd HSG Zander
No
Not available
Grosvenor Facilities Grosvenor House Management Group PLC Kier Services Limited Shaw Healthcare (FM) Services Limited
No
Kier Limited
No
No
Sodexo FM Now Balfour Beatty, who acquired and subsequently succeeded Parsons Brinckerhoff. MITIE Facilities Management
Sodexo
No
N/A
N/A
Every three years. Last review carried out in July 2011. Available but not conducted yet
163
no
No
Lend Lease FM
Lend Lease
No
100
No
Not available
No
Not available
N/A
Interserve PLC
No
70
ETDE Ltd
ETDE
No
309
No
Interserve FM Limited
Interserve Group
No
300
Sodexo
Sodexo
No
Not available
Interserve FM Limited
Yes
N/A
ETDE Ltd
ETDE
No
Carillion
Carillion
No
ETDE Ltd
ETDE
No
Not available
Kier Services
Available but not conducted yet. Initial five year period expires Dec 2013 at which point benefit share will be calculated Rebate due in 2012 amount to be notified
Clugston
Clugston
No
yes
No
Not available
N/A
Clugston Group
No
Not available
N/A
No
n/a
No
n/a
Clugston Group
Clugston
No
Walker FM
Walker FM
No
n/a
G4S
G4S
No
Not available
G4S
G4S
No
No
230
No
No
N/A
No
Interserve Plc
No
Carillion
Carillion
No
Not Available
n/a
No
FES FM Ltd
FES FM Ltd
No
190
Compass
No
N/A
No
123
No
Annually
426.9
CorLa Limited
CorLa Limited
No
10,000 Received
No
Vinci
Vinci Facilities
Yes
Not available
Vinci
Vinci Facilities
yes
Not available
Carillion Plc
Carillion Plc
No
Not available
Integral
Integral
No
Available but not conducted yet Available but not conducted yet
Vinci Construction No
Kier Group
No
Not available
Dalkeia
Dalkeia
No
WHP
ETDE
No
Balfour Beatty
No
Vinci
Vinci
No
5 yearly
No
Grosvenor FM
Grosvenor FM
No
Carillion
Carillion
No
N/A
No
No
41000
352
Balfour Beatty
No
-2200
Sodexo
Sodexo
No
CSIFM
Sodexo
No
No
N/A
Vinci Facilities
Vinci PLC
No
704
Mike Bartlam
No
Sodexo FM
Sodexo Ltd
No
520
Lend Lease
Lend Lease
No
No
Serco
Serco
Yes
Not Available
HSG
HSG
No
Carillion Plc
No
No
361.758
Ray Jones
BPSL
No
9.77014
No
No
Yes
No
Yes
Lend Lease
No
No
No
Not available
Yes
Not available
No
Not available
No
Not available
No Reliance Secure Task Management Surety House, 18 Concorde Road, Patchway, Bristol BS34 5TB No
A Taylor
Yes
Not available
No
Vinci
No
40
Reliance Secure Reliance Secure Task Management Task Management Limited Limited No
43
No
yes
n/a
n/a
no
Vinci Facilities
Vinci Facilities
No
No
Currently Underway
PPPIML
Compass Group
Yes
198.6
Babcock
Babcock
No
Not available
ATIL
ATIL
No
Not available
Morrison FM
Morrison FM
No
Nil
n/a
n/a
No
215000
Yes
Nil
No
710
Steve Page
N/A
N/A
Yes
Not available
n/a
n/a
No
No
Genistics Ltd
Rolls-Royce plc
Yes
No
N/A
N/A
No
n/a
n/a
No
Not available Insurance premium is reviewed annually with upside shared 50/50
N/A
N/A
No
DM(W)L
DM(W)L
Yes
Not Available
n/a
n/a
No
Skanska AB
No
Not available
N/A
N/A
No
Not available
N/A
n/a
n/a
No
CAE
CAE
Yes
N/A
N/A
No
N/A
N/A
No
N/A
N/A
No
N/A
N/A
Yes
Carillion Construction Ltd Babcock Fire Services Ltd (for Construction and Life Cycle)
Carillion Plc Babcock Fire Services Ltd (for Construction and Life Cycle)
No
No
Not available
Morrison FM
Morrison FM
No
Nil
Riverside HA
Riverside HA
No
Nil
Turners Group
No
Not available
Covesea Ltd
Covesea Ltd
No
Nil
Wessex Water
n/a
No
n/a
Quest
Quadrant
No
not applicable
not appplicable
Yes
n/a
n/a
Yes
n/a n/a
n/a n/a
No No
Thales
Thales
Yes
Not available
N/A
N/A
No
Not available
n/a
n/a
No
Not available FM Insurance policy value 125K covering Combined Property Damage and Business Interruption Limit of Liability 6.5M
Nil
Nil
Aqumen
Aqumen
No
Not available
Sodexho
Sodexho
No
Not available
Powerminster
Lovell
No
Not available
No
Not available
Aqumen
Aqumen
No
Not available
G4S
No
Not available
Yes
Not available
Not Available
Yes
Not available
Not Available
Sodexo Ltd
Sodexo SA
No
Not available
Not Available
Yes
Not available
Not Available
Sodexo Ltd
Sodexo SA
Yes
Not available
Not Available
Serco Home Affairs Serco Limited G4S Integrated Services (UK) Ltd under contract to G4S C&J
Yes
Not available
Not Available
G4S plc
No
Not available
Not Available
Sodexo Ltd
No
Not available
Not Available
No
Not available
Not Available
Amey
Amey
No
Not available
Rentokil
Rentokil
No
Not available
N/A
N/A
No
N/A
N/A
No
N/A
N/A
No
No
No
No
No
No No
No
No
No
Not available
No
No
No
No
30
No
No
Not available
No
Not available
No
Not available
No
Not available
No
Not available
N/A
N/A
No
Not available
N/A
N/A
No
Not available
N/A
N/A
No
Not available
No
Integral UK Ltd
Integral UK Ltd
No
N/A
No
No
n/a
No
No
No
No
Pending
No Yes No No
Available & Conducted Available & Conducted Available but not conducted Available & Conducted Available but not conducted
No Yes No
MITIE PFI
MITIE
No
266
No
No
Annual premium reduced from over 650 in 2002-2003, to under 200 in 2011-2012.
Yes
No
Yes No
No
No
No
No
Not available
No
No
No No
FES FM
Yes
No
No
Serco
Serco
No
40
No No No No No No
Not available
Yes
Yes No No No No
Yes No
Yes
No Available but not conducted Available but not conducted Available & Conducted
No No No
No
No
200
Amey
Amey
No
50
Autolink
Autolink
No
Not available
Connect
Connect
No
No
Yes No
No
Not Available
No No No No
No No
No
Not Available
Mitie PFI
No No Yes
50
No
Highway Management
Highway Management
No
No
Dawn
Dawn
No
Yes
No
Graham Derham
Dalkia
No
No
No
No No No
No
No No
Yes
Kintra LTD
N/A
No
No
No
No
No
No
No
No
No
No
Not sure if available Available but not conducted yet Not available
No Yes
No
Not available
No
No
No
N/A
No
Not available
na
No
Not available
No
No
Pinnacle PSG
No
No
No
John Gorman
Kier Central
No
n/a
Interserve FM
Interserve
No
Not available
SITA UK Ltd
no
n/a
No Lend Lease FM
BAM FM Ltd
No
No
No
N/A
No
No
Not available
No
BAM FM Ltd
BAM FM
No
N/A
Robertson FM
No
No
Available but NOT conducted Available but NOT conducted Available but NOT conducted
John Ryan
No
No
John Laing John Laing Integrated Services Integrated Services Ltd Ltd No
No
No
Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted
No
No
No
No
Not available
No
No
No
No
No
No
Not available
No
No
No
N/A
No
Not available
John Laing John Laing Integrated Services Integrated Services Ltd Ltd No Lend Lease FM No
Available but NOT conducted Available but NOT conducted Available but NOT conducted
Review underway
No
John Laing John Laing Integrated Services Integrated Services Ltd Ltd No
No No
Grace Deegan
No
Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted Available but NOT conducted
Robertson FM
Robertson FM
No No No No No
No No
G4S
No
No
No
No
Community Lighting partnership (Rochdale) Ltd Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF
No
N/A
Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF No
n/a
Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF
Balfour Beatty, The Lighthouse, NOC, 2ND floor, the Quays, Salford, Manchester, M50, 3BF No
n/a
No
No No No No No
Not sure if available Available but NOT conducted Available but NOT conducted Available but NOT conducted
Integral UK LTD
No
No
No
PPP-IML
Compass
No
170000
No
BAM FM Ltd
No
Andrew Baines
Not available
No
No
BAM FM
BAM
No No No No
Not available
N/A
Yes
No
No
Not available
No
Not available
No No
Not available
N/A
Project Name
Department
Procuring authority
Sector
728
Rochdale Metropolitan DfE - Schools (BSF) Borough Council Barnsley Doncaster Rotherham Defra - Waste
676
South Yorks Waste Department for PFI Environment, Food and Rural Affairs
692
660
823
Semi Integrated Department for Wakefield Metropolitan Waste Environment, Food District Council Management and Rural Affairs Leeds Project Little London Department for Leeds City Council / Beeston Hill Communities and &Holbeck PFI Joint Local Government Procurement Modernise Police Home Office West Yorkshire Police Estate Authority Lambeth Myatts Field North Estate Department for Communities and Local Government LB Lambeth
Defra - Waste
656
DCLG - Housing (HRA) DCLG - Joint Service Centres and others DH - Social Care
669
Norwood Joint Department for Service Centre (LIFT Communities and project) Local Government Portway Lifestyle Centre Essex County Council and Southend-on-Sea Waste Sheffield Highway Maintenance Department of Health
675
694
Department for Essex County Council & Environment, Food Southend Borough and Rural Affairs Council Department for Transport Sheffield City Council
Defra - Waste
763
740
653
North West Region Northern Ireland Waste Executive Management Group Waste Derby Round 3 Non- Department for HRA Communities and Local Government
725
BSF Wave 2 phase 2 Hounslow Highway Maintenance Leeds Residual Waste Treatment Project
Department for Education Department for Transport Department for Environment, Food and Rural Affairs
754
681
677
Bradford Waste Department for Treatment Services Environment, Food Project and Rural Affairs Salford Creating a New Pendleton Staffs 2 Replacement Fire Stations Isle of Wight Highway Maintenance Modernise Police Estate Department for Communities and Local Government Department for Communities and Local Government Department for Transport Home Office
Defra - Waste
657
780
Staffordshire FRA
836
822
670
Miles Platting Joint Department for Manchester City Council DCLG - Joint Service Service Centre (LIFT Communities and Centres and others project) Local Government BSF Wave 5 phase 2 Waste Management Project N Tyneside Quality Homes for Older People Waste Management Project Brunswick HRA PFI Department for Education Department for Environment, Food and Rural Affairs Department for Communities and Local Government Department for Environment, Food and Rural Affairs Wolverhampton City Council Merseyside Waste DA DfE - Schools (BSF)
736
683
Defra - Waste
662
686
661
741
876
Department for Housing PFI Project Communities and (phase 2) Local Government arc21 Residual Waste Infrastructure Procurement Creation of 'Children's Health Park' Northern Ireland Executive Department of Health Department of Health Department of Health Department for Communities and Local Government Department for Communities and Local Government
NI - Waste
738
arc21 Waste Management Group Alder Hey Children's NHS Foundation Trust Papworth Hospitals NHS Foundation Trust Royal Liverpool & Broadgreen University Hospitals NHS Trust Kent County Council
781
DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals) DH - Acute (i.e. Hospitals) DCLG - Housing (Non-HRA) DCLG - Fire
786
New cardiothoracic centre Redevelopment of Royal Liverpool Univerity Hospital Kent Excellent Homes for All LFEPA Accommodation Priority Homes Putting affordable Housing First Replacement of the Hospital's older buildings Extra Care Housing and Centre of Excellence for People with Mersey Gateway Project
787
654
666
659
Department for Woking BoroughCouncil Communities and Local Government Department of Health Department of Health Department for Transport Department for Communities and Local Government Royal National Orthopaedic Hospital NHS Trust Hull City Council
788
847
835
777
Constituency
Region
Date Of OJEU
Rochdale
North West
5/29/2008
4/22/2008
04/2011
1/1/2005
04/2007
11/2007
Hyde Park Yorkshire and The &Woodhouse. Beeston Humber Hill & Holbeck. City and Hunslet. covers Yorkshire and The Police Authority multiple constituencies Humber Vauxhall London
7/1/2007
03/2011
01/2012
4/1/2010
11/2011
03/2012
7/1/2006
10/2009
12/2009
London
N/A - LIFT
N/A - LIFT
N/A - LIFT
West Midlands
N/A - LIFT
N/A - LIFT
East of England
11/16/2009
01/2012
More than one Yorkshire and The Attercliffe, Brightside, Humber Central, Hallam, Heeley, Hillsborough More than one Northern Ireland
4/14/2009
10/2011
04/2012
2/1/2009
07/2010
Derby South
East Midlands
4/1/2006
06/2012
East Midlands
11/1/2006
01/2008
More than one Brentford & Isleworth, Feltham & Heston More than one
London
12/1/2009
01/2012
03/2012
Yorkshire and The Humber Yorkshire and The Humber North West
7/1/2008
08/2011
7/31/2008
06/2011
11/1/2008
01/2011
Staffordshire Moorlands. Stafford. Burton. Cannock Chase. Lichfield. Isle ofNewcastle. Wight
West Midlands
4/1/2010
01/2012
South East
3/3/2010
04/2012
South West
6/17/2010
02/2012
01/2012
North West
N/A - LIFT
N/A - LIFT
N/A - LIFT
West Midlands
2/2/2009
11/2009
North West
7/11/2007
09/2011
North Tyneside
North East
7/1/2008
08/2011
9/5/2007
06/2010
07/2010
Manchester Central
8/1/2007
06/2009
Northern Ireland
6/25/2009
12/2011
Chippenham, Devizes, North Wiltshire, Salisbury and South West Wiltshire More than one
South West
11/9/2006
06/2008
Northern Ireland
9/1/2008
10/2011
Liverpool
North West
1/16/2010
03/2012
Cambridge
East of England
3/31/2010
03/2012
Liverpool
North West
3/31/2010
03/2012
Dartford, Dover, South Thanet, Ashford, and Tunbridge Wells. South Croydon. Poplar & Limehouse. West Ham. Kingston and Surbiton. Leyton & Woking
South East
7/1/2009
07/2011
London
6/1/2009
10/2011
03/2012
South East
6/1/2008
03/2011
Harrow East
London
1/12/2011
01/2013
1/9/2012
04/2013
04/2013
10/20/2011
05/2013
West Midlands
11/14/2011
03/2013
N/A
Current estimate Operational period Total capital costs of date of financial of contract (years) (m) close (mm/yyyy) 01/2012 25.0 20.8
03/2011
02/2012
25.0
138.4
04/2011
03/2012
25.0
100.4
05/2010
05/2012
20.0
142.0
07/2012
05/2012
25.0
103.3
09/2010
05/2012
25.0
80.6
12/2010
05/2012
25.0
18.2
05/2012
25.0
15.0
12/2011
05/2012
25.0
179.0
06/2011
06/2012
25.0
365.8
09/2011
06/2012
27.0
104.6
08/2012
07/2012
30.0
22.7
08/2009
07/2012
25.0
18.0
07/2012
25.0
100.0
09/2011
07/2012
25.0
158.3
05/2011
07/2012
25.0
181.0
08/2011
08/2012
30.0
79.0
08/2012
08/2012
25.0
26.6
11/2012
08/2012
25.0
152.4
07/2012
08/2012
25.0
70.8
N/A - LIFT
09/2012
25.0
9.8
07/2011
09/2012
25.0
36.0
10/2010
10/2012
25.0
369.0
10/2011
11/2012
28.0
73.6
10/2011
11/2012
25.0
256.0
06/2010
02/2013
25.0
82.5
03/2011
02/2013
27.0
158.4
12/2008
03/2013
20.0
58.7
03/2011
03/2013
29.0
440.4
03/2013
03/2013
206.0
03/2013
03/2013
206.0
03/2013
03/2013
454.0
09/2011
04/2013
30.0
50.0
05/2012
04/2013
25.0
51.6
12/2010
05/2013
25.0
42.0
09/2012
07/2013
90.0
10/2013
10/2013
25.0
44.5
10/2013
10/2013
30.0
589.0
11/2012
11/2013
25.0
67.4
Department Cabinet Office Crown Prosecution Service Department for Business, Innovation and Skills Department for Communities and Local Government Department for Culture, Media and Sport Department for Education Department for Energy and Climate Change Department for Environment, Food and Rural Affairs Department for Transport Department for Work and Pensions Department of Health Foreign and Commonwealth Office GCHQ HM Revenue and Customs HM Treasury Home Office Ministry of Defence Ministry of Justice Northern Ireland Executive Scottish Government Welsh Assembly Grand Total
Total capital Total 12.00 39.20 18.20 384.22 21.84 42.33 2,240.51 7,730.71 348.93 1,353.69 7,731.11 29,463.73 4.40 15.70 3,843.76 22,705.81 7,349.42 36,546.01 1,085.70 10,402.30 11,614.29 79,157.27 91.00 474.91 331.00 1,952.00 862.10 5,774.62 141.00 939.00 850.81 4,086.51 9,131.48 49,755.17 798.60 9,796.05 1,999.77 7,211.65 5,692.80 30,755.49 543.36 2,756.78 54,712.09 301,343.15
Total repayments Total 301,343.15 Cabinet Office Total repayments 39.20 Crown Prosecution Service Total repayments 384.22 Department for Business, Innovation and Skills Total repayments 42.33 Department for Communities and Local Government Total repayments 7,730.71 Department for Culture, Media and Sport Total repayments 1,353.69 Department for Education Total repayments29,463.73 Department for Energy and Climate Change Total repayments 15.70 Department for Environment, Food and Rural Affairs Total repayments22,705.81 Department for Transport Total repayments36,546.01 Department for Work and Pensions Total repayments10,402.30 Department of Health Total repayments79,157.27 Foreign and Commonwealth Office Total repayments 474.91 GCHQ Total repayments 1,952.00 HM Revenue and Customs Total repayments 5,774.62 HM Treasury Total repayments 939.00 Home Office Total repayments 4,086.51 Ministry of Defence Total repayments49,755.17 Ministry of Justice Total repayments 9,796.05 Northern Ireland Executive Total repayments 7,211.65 Scottish Government Total repayments30,755.49 Welsh Assembly Total repayments 2,756.78
1183 73 16
1969 196 41
2454 273 81
09-10 4235 542 274 4990 739 371 5780 888 487 6433 1070 581 7287 1244 670 7962 1451 735 8704 1620 860 9312 1763 966
19-20 9686 1857 1034 9932 1924 1056 10025 1975 1069 9987 2024 1079 10140 2075 1093 9625 2130 1104 9821 2188 1117 9997 2243 1130
30-31 9023 2714 1075 8486 2596 1051 8062 2477 957 7600 2302 845 6922 2235 757 6279 2214 591 5417 2191 457 4897 2104 294
40-41 4213 1939 138 3904 1873 15 3122 1864 0 2299 1713 0 1762 1570 0 1313 1307 0 748 748 0 655 655 0
Project Name Total Sunningdale Park Compass RRS Ernest A6 Plymouth Grove Ashford Stanhope Bentilee Joint Brent Round 2 NonBulwell JSC (LIFT Camden Chalcots Chapeltown & Charnwood Joint Cheshire Extra Care Civic Centre Office Clifton & Hyson Cornwall Fire Council Offices & Coventry New Cudworth Joint Depot services Derby Inner City Divisional HQ and Dorset Emergency Dudley & Shiremoor East End Joint Fire Training Facility Fire Vehicles & Gloucestershire Gosforth Joint Heart of the City Heywood Joint Hoyland & Darton Islington Street Islington Street Joint Fire Training Kent Better Homes Kenton & Walker Kirklees Excellent Leeds Independent Leeds Swarcliffe
Department
Cabinet Office Crown Prosecution Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Communities and Lewisham Brockley Local Government Manchester Department for Domestic Energy Communities and Services Local Government Department for Communities and Miles Platting HRA Local Government NE Derbyshire Department for Holmewood NonCommunities and HRA Local Government
Total capital costs TOTAL 54712 12 18.2 21.8 35.2 68.2 13.7 111 24.9 66.2 16.6 12.1 55 16.4 23.4 12.3 9.7 21.8 9 23.4 9.9 5.6 51.5 9.8 1.5 6.4 118 22 3.3 20 3 6.8 89 153 16.9 79.4 8.5 74.8 52.6 105
301343 39.2 384.2 42.3 146.5 128.8 50.4 91.5 49.9 147.2 36.3 4.5 150.2 33.4 37.4 45.3 56.8 203.3 21 225.5 14.4 19.4 216.2 32.5 5.6 27.2 334 96.2 9.6 176.4 9.2 35.8 357 421.3 66.2 164.1 14.4 199.4 237.8 270.8
96
378.4
2.8
8.7
84.9
502.9
1.8
0.7
New Council Offices New HQ and community fire stations Newham Forest Gate NewhamCanning Town North West Fire & Rescue PFI Oldham Gateways to Oldham Oldham Sheltered Housing PFI Orchard Park Joint Service Centre (LIFT project) Reading North Whitley
Selby, Sherburn and Tadcaster Staffordshire Improving our Fire Stations Streatham Joint Service Centre (LIFT project) Stretford Divisional Headquarters and Fire Station Suffolk FRS Serviced Department for Accomodation PFI Communities and Project Local Government Department for Technology & Communities and Learning Centre Local Government
Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government
26
121.3
41
29.1
115.5
47.1
174.1
19.4
188.3
47.9
178.6
77
224.6
108
434.4
12
19.7
30.7
174
1.4
9.1
61
211.4
16.3
14.4
36.3
140.4
4.4
6.2
4.8
18.1
18.8
88.4
28.4
170.1
Tower Hamlets Barkantine Energy Warrington Phase 1: Anson & Blenheim Phase 2: John Morris House West End Joint Service Centre (LIFT project) Whitley Bay Joint Service Centre (LIFT project)
1.6
22
Wigan Life Centre Wiltshire Social Housing PFI Project (phase 1) Amber Valley Quest for Leisure Central Library and Archive Redevelopment Crosby Leisure Centre Downham Lifestyles Centre Hengrove Park Leisure Centre Jubilee Library Brighton Making Connections Leisure Project
Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport
20
14.5
3.8
11.8
28
50.5
217.1
38.7
81.4
22
105.3
41
171.5
6.2
30
17.6
72.3
26.5
90.1
11.9
51.2
15
79.1
New Central Library Department for and community Culture, Media and library ICT system Sport Department for New Leaf Leisure Culture, Media and Centres Project Sport Newcastle City Council Private Finance Initiative Project: New City Library and High Department for Heaton Community Culture, Media and Library Sport
20.1
70.6
26.9
40.2
27.8
90.4
North East Leisure Centre Oldham Library & Lifelong Learning Centre
Penzance Leisure Centre Sport & Leisure Facilities & Maltby Department for Joint Service Centre Culture, Media and Project Sport Department for Uttlesford Sports Culture, Media and and Leisure Centre Sport Department for Willesden Sports Culture, Media and Centre Sport Department for Worcester Library Culture, Media and and History Centre Sport Ashburton Learning Department for Village Education Department for Barnhill School Education Barnsley Schools Department for PFI Education Department for Bassetlaw schools Education Bexley Three Department for Schools Project Education Birmingham Group Department for Schools 1 Education Department for Boldon School Education Department for Bridlington Schools Education Brighton & Hove Department for Four Schools Education Bristol City Council Department for Schools Phase 1A Education Bromsgrove Department for Schools PFI Education Building Schools for Future (all projects Department for comb) Education Department for Caludon Castle PFI Education Cardinal Heenan Department for High School Education Castle Hill Community Learning Centre & Department for Primary School Education
Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport
13.4
37.9
13.5
79.1
6.7
35.2
34.8
165.3
5.8
36.7
16.7
63.7
135.1 79 78.8 183.4 442.7 162 306.9 64.5 129.1 92.4 224.3 290.3
10.7
44.5
Department for Education Department for Crawley Schools Education Darlington Five Department for Schools Project Education Debden Park High Department for School Education Derby Grouped Department for Schools Education Department for East Leake schools Education Ellesmere Port Department for Schools Education Exeter Group Department for Schools PFI Education Fleetwood High Department for School PFI Scheme Education Gateshead Schools Department for PFI Project Education Department for Group schools Education Department for Group Scls Education Department for Group school Education Department for Group schls Education Department for Group schools 1 Education Department for Group schools 2 Education Department for Grouped Schools Education GROUPED SCHOOLS MODERNISATION Department for PROJECT Education Grouped Schools Department for PFI, 1 Education Grouped Schools Department for PFI, 2 Education Grouped Schools Department for PFI Proj Education Grouped Schools Department for PFI Project Education Grouped secondary schools project Hadley Learning & Jigsaw Project Hattersley Schools PFI Project Department for Education Department for Education Department for Education
13.4
43.9
40 70 16.8
Haverstock School PFI Highlands School Jews Free School Joint Schools PFI (with Enfield) Joint Schools PFI (with LB Newham) Kirklees Grouped Schools PPP
Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education
Lambeth Connected Learning project Department for (ICT in Schools) Education Department for Lammas School Education Department for Leeds 1 (7) Schools Education Leeds 2 (10) Department for Primary Schools Education Leeds 3 & 4 Secondary and Post Department for 16 Education Lewisham BSF PFI Department for 3 Education Lewisham BSF PFI Department for 4 Education Lillian Baylis School - Department for PFI Scheme Education Lincolnshire Schools Grouped Department for PFI Scheme Education Liverpool Speke/Garston Lifelong Learning Department for Centre Education London Borough of Richmond upon Thames - Primary Department for Schools PFI Education Merton Grouped Schools PFI Project Mid Beds Upper Schools Project Miltoncross School Mulberry School Newcastle Schools PFI1 Department for Education Department for Education Department for Education Department for Education Department for Education
97 35 65
13.1
59.5
27.6
93.6
24.1
105.1
23.8
96.3
North Swindon PFI project North Yorkshire Schools PFI Project Northampton Schools Review Norwich Area Schools PFI Oldham Secondary Schools Project Paragon Peacehaven PFI Group schools Peterborough Secondary Schools Scheme PFI Projects Grouped Schools PPP 2 Redbridge - Oaks Park School Salford High Schools Project Salford SEN Schools Project Sandhill View Community Learning Centre Sandwell Five Schools Project Schools 2 Schools for the Future PFI Project Schools PFI Schools PFI Phase 1 (Pyramid schools) Schools PFI Phase 2 (Priorgate) Schools PFI Phase 3 (Academy schools) Schools Phase 2 Six Grouped schools PFI Slough Grouped Schools PFI Contract
Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education
69.5
475.5
47.3 25.9
253.2 128.4
52.5 38.2 92
44.9
194.9
Department for Special Schools PFI Education Special Schools Department for PPP Education Department for St Thomas More Education Department for STaG BSF Phase 1 Education Department for Stoke Schools PFI Education Department for Swanscombe PFI Education Temple Primary Department for School Education The Sir John Colfox Department for School Education Three North Wiltshire Secondary Department for Schools Education Department for Two school rebuild Education Department for Two schools Education Two schools @ Department for Ingleby Barwick Education Two secondary Department for schools Education Victoria Dock Department for Primary School Education Department for Wave 3 Phase 1 Education Whitecross School Department for PFI Education Department for Wirral Schools' PFI Education Wood View Learning Community & Riverside Primary Department for School Education Department for Wooldale Centre Education Wright Robinson Department for Sports College Education Department for York Schools PFI Education DECC Fujitsu Department for contract under Energy and Climate ELGAR framework Change Long-term Integrated Waste Department for Management Environment, Food Contract and Rural Affairs
37.3 23 35 19.1
4.4
15.7
65.7
515.6
Broadland Flood Alleviation Project Central Berkshire Waste Management Project Contract for Integrated Waste Management Services
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
115.1
26.1
47.8
718.4
48.1
232.6
Hertfordshire County Council Department for Waste Management Environment, Food Services and Rural Affairs Department for Integrated Waste Environment, Food Contract and Rural Affairs Integrated Waste Department for Manageement Environment, Food Project and Rural Affairs Integrated Waste Management Department for Solutions Environment, Food Programme and Rural Affairs Integrated Waste Department for Management: Put Environment, Food Waste in its Place and Rural Affairs Lancashire Waste Department for Partnership PFI Environment, Food proposal and Rural Affairs Department for Environment, Food Manchester Waste and Rural Affairs New Waste Partnerships - A Joint Integrated Waste Management Service Norfolk Waste Management Project North'land Waste Management PFI Project Nottinghamshire Sustainable Waste Solutions Pevensey Bay Sea Defences
222.7
741
141.8
873.7
176
1094.7
69
683.6
171.7
1370.9
262.2
2103.6
637
3907.5
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
216
1121.9
155.1
581.3
121.2
708.5
132.3
843.4
39.5
39.5
PFI Eastbrook Quest Waste Disposal Project Recycling & Waste Handling Project Reclaim West Sussex South West Devon Waste Partnership (SWDWP) Waste Management Project ST&W Waste Management Partnership Staffordshire Waste Management Project Suffolk Waste Management Project
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
18.2
159.4
103
1592.7
42.5
540.8
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
230
436
177
710.4
166.4
528.8
176.6
602.9
Herefordshire & Worcestershire Department for Waste Management Environment, Food Project and Rural Affairs Cambridgeshire County Council Department for Waste Management Environment, Food Project and Rural Affairs South Gloucestershire Department for Waste Management Environment, Food Project and Rural Affairs Kirklees MC Waste Department for Management Environment, Food Project and Rural Affairs Isle of Wight Waste Management Project A1 Darrington to Dishforth A1(M) Alconbury to Peterborough A13 Thames Gateway DBFO Contract Department for Environment, Food and Rural Affairs Department for Transport Department for Transport Department for Transport
160
949.8
55.9
748.1
43
495.4
33.9
284.7
230.4
882.5
Department for A130 Transport A19 Dishforth to Department for Tyne Tunnel DBFO Transport A249 Stockburyto Department for Sheerness Transport A30/A35 Exeter to Department for Bere Regis Transport A417/A419 Swindon to Gloucester A50/A564 Stoke to Derby Link A69 Carlisle to Newcastle Barnet Street Lighting Birmingham Highway Maintenance Blackpool Street Lighting & Traffic Signals Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport
97.5 29 73 75
110 21 9 27.7
322
2395
Department for Transport Department for Brent Street Lighting Transport British Transport Department for Police Transport Cambridgeshire Department for Street Lighting Transport Carlisle Northern Department for Development Route Transport Department for Connect Transport Coventry Street Department for Lighting Transport Croydon & Lewisham Street Department for Lighting Transport Derby Street Department for Lighting Transport Department for DLR City Extension Transport Department for DLR Lewisham Transport DLR Woolwich Department for Extension Transport Doncaster Department for Interchange Transport Dorset Street Department for Lighting Transport Ealing Street Department for Lighting Transport Enfield Street Department for Lighting Transport
Estates Transformation Hampshire Street Lighting Islington Street Lighting Knowsley Street Lighting & Sign Replacement Lambeth Street Lighting Leeds Street Lighting M1-A1 Lofthouse to Bramham Link M25 Orbital M40 Denham to Warwick M6 Toll (formerly Birmingham Northern Relief Road 'BNRR') Manchester Street Lighting MOT Computerisation National Roads Telecommunication s Services Norfolk Street Lighting North Tyneside & Newcastle Street Lighting Northamptonshire Street Lighting Nottingham City Street Lighting
Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport
93.2 126 15
Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport
0 199 206.7
53.4 41.6
497.7 180.8
69.7 75 59.2
Nottingham Express Department for Transit Line One Transport Nottingham Express Transit Phase 2 Oldham Street Lighting Portsmouth Highways Maintenance Portsmouth Highways Maintenance, street lighting Department for Transport Department for Transport Department for Transport
220.9
162.7
536 30.5
767.5 114.5
63.1
646.5
30.4
112.6
Power (Power Asset Development Department for Company Limited) Transport Redcar & Cleveland Street Lighting Rochdale Street Lighting Severn River Crossings South Tyneside Street Lighting Southampton Street Lighting Staffordshire Street Lighting Stoke Street Lighting Sunderland Street Lighting Surrey Street Lighting Walsall Street Lighting West Sussex Street Lighting Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department of Health Department of Health Department of Health Department of Health Department of Health
133
1778.4
94.6 112.4 0 116.2 102.4 267.7 127.1 196.7 276.6 102.3 269.8
55.7
357.7
13.5
339
PRIME Re-tendering for IT services (REFIT) 6 new Primary Care Centres Acute Hospital development Acute Hospital services Acute site rationalisation Addenbrookes Ambulatory Care Centre at City Hospital
990
9541.8
Department of Health Department of Berrywood Hospital Health Bishop Auckland Department of General Hospital Health
26.1 36 48
109.6 10
603.7 88.8
Brentwood Department of Community Hospital Health Department of Burnley Health Calderdale Royal Department of Hospital Health Cancer Centre, Musgrove Park Department of Hospital, Taunton Health Central Middlesex Department of Hospital Health Department of Chelmsford Health Childrens homes & family support Department of centres Health Cumberland Department of Infirmary, Carlisle Health Danetre Community Department of Hospital Health Department of Darent Valley Health DGH Department of Redevelopment Health Elderly & Mental Department of Health Units Health Department of Fairmile Health Department of Farnham Hospital Health Forrester Court Older Peoples Residential and Department of Nursing Home Health Garrett Anderson Department of Treatment Centre Health Goodmayes Department of Hospital Health Graylingwell Department of Hospital Health Health Investment in Department of Tameside Health Department of Hereford DGH Health Herts and Essex Community Hospital Hexham General Hospital Department of Health Department of Health
32 30.1 64.6
21 69.3 148.1
24.6 66.7
76.5 637.5
14.8 54.1
87.7 249.1
Holt Park Wellbeing Centre Homes for the Future(New4Old) Project Hope Hospital, Salford Hospitals Development Project (Wakefield and Pontefract) Integrated Cancer Centre James Cook University Hospital John Radcliffe Hospital Joint procurement to reprovide mental health services
17
63
30.5 190
131 623.4
Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health
21 33.1
85.8 464.5
Kingston Hospital Ladies Walk Health & Social Care Department of centre Health Department of Lanchester Road Health Department of Lymington Hospital Health Maternity and acute development - Hull Department of Royal Infirmary Health Medical Ward Block at Northern General Department of Hospital Health Mental Health Department of Services Health Mental Health services reprovision Department of at Newham Health Modernisation of Department of Acute Services Health Neighbourhood Department of Resource Centres Health Neighbourhood Resource Centres Department of Greenwich Health Neurological & Department of cardiac units Health Department of New block Health New Children's Department of Hospital Health
4 18 36
27.7
102.8
25.9 15
121 71.3
14.5 326 12
New Community Hospital - Chester-le- Department of Street Health Norfolk and Norwich University Hospitals NHS Foundation trust New District General Hospital Great Western Hospitals NHS Foundation Trust district hospital Worcestershire Acute Hospitals NHS Trust New District General Hospital West Middlesex University Hospital NHS Trust New District General Hospital New District General Hospital, Walsgrave Newbury & Thatcham Hospital Newham University Hospital NHS Treatment Centre Oldchurch hospital in Romford Orthopaedics/medici ne redevelopment at Nuffield Orthopaedic Centre Patial site redevelopment Pembury and Maidstone PFI Extra-Care Sheltered Housing (Mary Seacole)
10.4
78.7
Department of Health
158
1714.1
Department of Health
125
841.3
Department of Health
86.6
811.3
Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health
60
452.6
37 32 302
3.5
22.6
PFI Nursing Homes Department of (Farm Lane) Health PFI Nursing Homes (St Vincents) Prncess Royal Hospital (Bromley) Department of Health Department of Health
4.7
63.3
8.6 117.9
86.2 1542.3
Provision of New Residential Respite Care and Day Care Facilities in Portsmouth and Department of Associated Services Health Quality in Community Department of Services (QiCS) PFI Health Queen Elizabeth Hospital (Woolwich) Queen Mary's, Roehampton Queen's Medical Centre Radiology unit Reconfiguration of Acute Hospital services Reconfiguration of Cancer facilities Castle Hill Hospital Redcar Primary Care Hospital Redevelopment of 3 hospitals for Women, Children, Adults and a specialist Eye Hospital Redevelopment of Acute Hospital services Redevelopment of Derby City General Hospital site Redevelopment of Manor Hospital site Relocation of Acute services Relocation of acute services onto single site at Southmead North Staffordshire Combined Healthcare NHS Trust Reprovision of mental health facilities Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health
42.8
22.3
105.1
129
667
75 40
191.2 134.9
Department of Health Department of Health Department of Health Department of Health Department of Health
512
3335.4
38.4
163.9
Department of Health
445.6
2139.5
Department of Health
28.1
159.2
Leeds Partnerships NHS Foundation Trust Reprovision of mental health services Derbyshire Healthcare NHS Foundation Trust Reprovision of mental health services Avon & Wiltshire Mental Health Partnership NHS Trust Reprovision of mental health services Birmingham & Solihull Mental Health NHS Foundation Trust Reprovision of mental health services Residential Care Homes Resource Centres PFI Scheme Riverside Building (University Hospital Lewisham) Roseberry Park, Middlesbrough
Department of Health
47
291.6
Department of Health
36
362.6
Department of Health
83
309.4
18 10.5
Department of Health Department of Health Department of Runwell hospital Health Russells Hall Acute Department of Hospital Health Department of Sancroft(Pathfinder) Health Selly Oak and Queen Elizabeth Department of Hospitals Health South Holland Community Hospital St George's Park, Morpeth St James' University Hospital Department of Health Department of Health Department of Health Department of St Mary's Wing Health Department of Stoke Mandeville Health Three PFI Children's Department of Homes Health
627
2724.6
Tiverton Community Hospital Transforming the Newcastle Hospital University College Hospital University Hospital University Hospital of North Durham Dryburn District Hospital Walkergate Park, Neuro Disability Centre Wansbeck General Hospital (Phase 2) Westview and Victoria House Integrated Care Centres
61
579.2
23.7 17.8
105.2 83.6
Department of Health Department of Wharfedale Hospital Health Whitegate Drive PCT Resource Department of Centre Health Department of Willesden Health Wycombe & Department of Amersham Health Wythenshawe Department of Hospital Health Foreign and Commonwealth Berlin Embassy Office Foreign and Commonwealth FTN Office GCHQ New Accomodation GCHQ HM Revenue and Bootle PFI Customs HM Revenue and Edinburgh PFI Customs Exchequer HM Revenue and Partnership (No. 2) Customs HM Revenue and Glasgow PFI Customs HM Revenue and Manchester PFI Customs Newcastle Estate HM Revenue and Development Customs STEPS - Mapeley HM Revenue and PLC Customs
24.5 17
120.2 80.1
22 21 45.1 85
17.1
155.2
6 141
19.9 939
2 Counties Custody Project (Police Investigation Centres) Home Office Abingdon Area DHQ Air Support Ammanford Police Station Centralised Custody Suites Derbyshire Police divisional HQ North Wales divisional HQ Firearms Facility Cheshire Police Auth force HQ Gloucestershire Police force HQ Home Office Central London Accommodation Strategy HQ HQ, Operations & Communications Centre Ilkeston Police Station Joint Emergency Services Project Medway Mounted Facilities North Kent PFI Project Property Review Divisional/Sub Divisional HQ & Police Stations Rationalised Custody Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office
375.6 25.6
1145.8 125.9
Home Office Home Office Home Office Home Office Home Office Home Office
78 29
410.8 147.4
Regional HQ & City Police Stations Home Office Riverside Accommodation Services (formerly Traffic Wing) Home Office Tstrad Mynach Police Station Home Office
15
126.8
6.6 5.7
22.8 32.1
Vehicle Services Workington Police Station Allenby/Connaught Army Foundation College (AFC) ASTUTE Class Training Service (ACTS) Attack Helicopters Training - Apache Simulator Training Bristol, Bath and Portsmouth Family Married Quarters C vehicles Central Scotland Family Quarters (HQ) Colchester Corsham Defence Fixed Telecommunication s Service (DFTS) Defence Housing Executive Information Systems (DOMIS)
Ministry of Defence
75.5
487.4
Ministry of Defence
232.3
695.2
78 120.9
238.3 550
24 561.9 111.4
Ministry of Defence
282.6
3757.8
Ministry of Defence
11
60.1
Defence Sixth Form College (DSFC) Ministry of Defence Devonport Support Services - ARMADA Field Electrical Power Supplies (FEPS) Future Strategic Tanker Aircraft (FSTA) Hawk Simulator Heavy Equipment Transporters (HET) Joint Services Command and Staff College Lynx Aircrew Training Main Building Refurbishment Marine Support to Range & Aircrew Services
50.5
399.4
Ministry of Defence
44.5
554.4
Ministry of Defence
73.4
229.7
2687.6 17.3 65
93 14.5 439
Ministry of Defence
16.5
96.8
Material Handling Equipment (MHE) (Follow on) Medium Support Helicopter Aircrew Training Facility (MSHATF) MOD-wide Water and Waste Water Project (Aquatrine) Package A MOD-wide Water and Wastewater (Project Aquatrine) Package B MOD-wide Water and Wastewater (Project Aquatrine) Package C Naval Communications Northwood Headquarters NRTA Fire Fighting Training Units (FFTU) Portsmouth Housing 2 Provision of Marine Services (PMS) RAF Cosford and Shawbury Family Quarters RAF Fylingdales (Power) RAF Lossiemouth Family Quarters RAF Lyneham Sewerage RAF Sentry E3D Aircrew Skynet 5 Strategic Sealift Service TAFMIS (IT) Tidworth Water & Sewerage Tornado GR4 Simulator
Ministry of Defence
8.3
64
Ministry of Defence
99.2
866.2
Ministry of Defence
156.3
958.2
Ministry of Defence
51.5
351
Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence
52.7 76.9 80.2 10.4 44.9 3906.2 707.2 340.6 15.6 215.8
Tri Service Materials Handling Service Ministry of Defence Tri Service White Fleet Ministry of Defence
35 40
102.5 817.4
UKMFTS Advanced Jet Trainer Ground Based Training Service (GBTE) Wattisham Married Quarters Yeovilton Family Quarters Avon & Somerset Magistrates Court *includes Probation Service element Derbyshire Magistrates' Courts East Anglia Courts Exeter Combined Court Hereford and Worcester Magistrates' Court HMP Altcourse HMP Ashfield HMP Bronzefield HMP Dovegate HMP Forest Bank HMP Lowdham Grange HMP Parc HMP Peterborough HMP Rye Hill HMP Thameside (Belmarsh West) Humberside Magistrates' Court Manchester Magistrates' Courts Milton Keynes STC National Probate Records Centre Sheffield Family Hearing Centre STC Cookham Wood STC Hassockfield STC Onley Bangor Academy / Nendrum College PPP Project BELB Strategic Partnering PPP Project, Phase 1 PFI Schools
63.9 13 8.2
45 31 25 15
Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Northern Ireland Executive
177.1 918.9 657.7 757.2 782.5 659.2 484.2 880.3 918.1 549.1 931.2 136.8 211.9 471.6 58.4 34.7 188.1 111.6 174
41.4
160.9
123.2
484.2
Belfast Metroploitan College - Millfield Northern Ireland Campus Executive Belfast Metropolitan College - Titanic Quarter Cancer Centre (equipment, maintenance and consumables) Classroom 2000 Local Area Network services, Wide Area Services to all Schools and MIS services to all schools - referred to as EN(ni) Classroom 2000 Post Primary and Special local area network managed service - referred to as Lot 3 Classroom 2000 Wide Area Network managed service (all schools) referred to as Lot 5 Classrooom 2000 Primary Service local area network managed service referred to as Lot 6 Derry Diocese St Cecilia's College / St Mary's College PPP Project Down & Connor / De la Salle Schools Drumglass High School PFI Project Electronic Libraries for Northern Ireland
20
115.4
44
210.9
36.7
126.9
170
170
102.4
102.4
120.5
120.5
51.1
51.1
45
184.5
Northern Ireland Executive Northern Ireland Executive Northern Ireland Executive Northern Ireland Enniskillen Hospital Executive Eschools Data Northern Ireland Warehouse Executive Holy Cross College Northern Ireland PPP Project Executive
Invest NI HQ Accommodation Project Kinnegar WwTW Lagan College/Tor Bank Special School PPP Project Laganside Courthouse
25 12
132 60.6
Northern Ireland Executive Northern Ireland Executive Northern Ireland LANDWEB Executive Northern Ireland Lisburn City Library Executive Managed Equipment Service Northern Ireland (MES) / ATICS Executive Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust) New Renal Northern Ireland Dialysis facilities Executive Northern Health & Social Care Trust (formerly United Hospitals HSS Trust) New Renal Northern Ireland Dialysis facilities Executive North West Regional College - Northern Ireland Northland Building Executive Northern Ireland Project Alpha Executive Northern Ireland Project Omega Executive Replacement of Vehicle Test Equipment and Northern Ireland related services Executive Roads Service Northern Ireland DBFO - Package 1 Executive Roads Service Northern Ireland DBFO - Package 2 Executive Northern Ireland RVH Car Park Executive SERC Downpatrick Northern Ireland Campuses Executive SERC - Lisburn Northern Ireland Campus Executive
44 24.6 21 3.7
52
136.3
2.9
16
2.8
23.1
10 110 122
24 20
175.9 131.4
15.4
55.9
South West College Dungannon Northern Ireland Campus Executive South West College - Northern Ireland Omagh Campus Executive St Genevieve's High School PFI Project Wellington College/Balmoral High School PFI Project Aberdeen Aberdeenshire Schools PPP1 Aberdeenshire Schools PPP2 Acute Hospital, Larbert Addiewell Prison Angus A92 Angus Schools Argyll & Bute Waste Management AVSE (Almond Valley Seafield & Esk) Baldovie Balfron Schools Carseview Centre Clackmannanshire Community Health Services Clackmannanshire Schools Crosshouse Maternity Daldowie Dalmuir Northern Ireland Executive
16
151.2
16
161.7
11.5
70
Northern Ireland Executive Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
21.7
121.9
105 43 16.5 10
18 72.7 20 66 32.2
Dumfries & Galloway Schools Dumfries & Galloway Waste Dundee Schools East Ayrshire Community Hospital East Ayrshire Schools East Dunbartonshire Schools East Lothian Schools East Renfrewshire Schools PPP1 East Renfrewshire Schools PPP2 Easter Ross PC Centre Edinburgh Schools PPP1 Edinburgh Schools PPP2 Ellen's Glen House Falkirk Schools PPP1 Ferryfield House Fife Schools PPP1 Fife Schools PPP2
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
109 25 90.1
9.1 87
39.4 328.5
134.1 46.1 16.5 55.7 8.8 129 208 2.7 65 2.5 40.4 63.5 4 12 17
499 277.7 73.9 231.9 38.6 532.8 732.2 34.1 320.1 32.4 193.4 218.6 26.6 46.7 87.6
Findlay House Forfar & Kirriemuir CRC Gartnavel Royal Hospital General Hospitals & Maternity Services, Scottish Kirkcaldy Government Scottish Glasgow Schools Government Scottish Hairmyres Hospital Government Scottish Highland Government Highland Schools Scottish PPP2 Government Highland Schools Scottish PPP1 Government
HIS (SGH) HIS (Yorkhill) Inverclyde Schools James Watt College, Kilwinning Kilmarnock Prison Larkfield Levenmouth M6 DBFO M77(* including Glasgow Southern Orbital) M80 Stepps to Haggs Mearnskirk
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
Mid Argyll Scottish Community Hospital Government Midlothian Community Hospital Midlothian Schools PPP1 Midlothian Schools PPP2 Scottish Government Scottish Government Scottish Government Scottish Government
19.2
87.1
18 33 41.2 60.1
Moray MSI (Meadowhead, Stevenston, Scottish Inverclyde) Government Scottish New Craigs Hospital Government North Ayrshire Scottish Schools Government North Lanarkshire Scottish Schools Government Perth & Kinross Scottish Office Government Perth & Kinross Scottish Schools Government Police Force Scottish Training Centre Government Provision of Maternity & Day Scottish Care services Government Renfrewshire Scottish Schools Government
10 110
71.8 556.2
Royal Infirmary of Edinburgh Scottish Borders Schools SCRA - Integrated Information System SGH - Geriatric medicine South Ayrshire Schools South Lanarkshire Schools
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
St Andrews Hospital Scottish & Health Centre Government Scottish Stirling Schools Government Stobhill & Victoria Scottish ACADs Government Stobhill Local Scottish Forensic Unit Government Stonehouse Scottish Hospital Government Scottish Tay Government Scottish Tippethill (Bathgate) Government West Dunbartonshire Scottish Schools Government West Lothian Scottish Schools PPP1 Government West Lothian Schools PPP2 Scottish (PPP3) Government Scottish Wishaw General Government Cabinet Office Total Crown Prosecution Service Total Department for Business, Innovation and Skills Department for Communities and Local Government Department for Culture, Media and Sport Department for Education Department for Energy and Climate Change
114 27.8
413 171.2
61 100 12 18.2
Total
21.8
42.3
Total
2241
7731
Total Total
349 7731
1354 29464
Total
4.4
15.7
Department for Environment, Food and Rural Affairs Department for Transport Department for Work and Pensions Department of Health Foreign and Commonwealth Office GCHQ HM Revenue and Customs HM Treasury Home Office Ministry of Defence Ministry of Justice Northern Ireland Executive Scottish Government Welsh Assembly A55 Chepstow Community Hopsital Conwy Schools Project (3 schools) Council offices Day Surgery Unit Nevill Hall Hospital* Energy Management Nevill Hall Hospital*
Total Total
3844 7349
22706 36546
Total Total
1086 11614
10402 79157
Total Total Total Total Total Total Total Total Total Total Welsh Assembly
91 331 862 141 851 9131 799 2000 5693 543 100
475 1952 5775 939 4087 49755 9796 7212 30755 2757 469.9
Welsh Assembly
3.3
17
Energy Management Prince Charles Hospital* Welsh Assembly Energy Management Royal Gwent/St Woolos Hospitals* Welsh Assembly Energy Management* Welsh Assembly Garth Olwg Lifelong Learning Centre Welsh Assembly Glan Usk Primary School (Previously known as Durham Road) Welsh Assembly
1.1
5.7
4 1.9
10.2 14.1
28
112.3
17.8
51.9
Lloyd George Avenue & Callaghan Square Maesteg Comprehensive School Monnow Court* Neath Port Talbot Hospital Newport Southern Distributor Road Pembroke Dock primary school
Welsh Assembly
45
188.8
Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly
20.4 4 66 57.1 8
Renal Dialysis Unit, Ysbyty Glan Clwyd* Welsh Assembly SEW Road (Sirhowy Enterprise Way) Welsh Assembly St Davids Community Hospital Staff Residences Royal Glamorgan Hospital* Waste management, Wrexham Ysgol Gyfun Cwm Rhymni & Lewis Boys Ysgol Gyfun Penweddig
1.9
14.4
34.3
127.2
Welsh Assembly
13.8
107.3
Welsh Assembly
2.5
Welsh Assembly
27.7
334.1
25 12
130.7 55.7
Project Name Total Sunningdale Park Compass RRS Ernest A6 Plymouth Grove Ashford Stanhope Bentilee Joint Brent Round 2 NonBulwell JSC (LIFT Camden Chalcots Chapeltown & Charnwood Joint Cheshire Extra Care Civic Centre Office Clifton & Hyson Cornwall Fire Council Offices & Coventry New Cudworth Joint Depot services Derby Inner City Divisional HQ and Dorset Emergency Dudley & Shiremoor East End Joint Fire Training Facility Fire Vehicles & Gloucestershire Gosforth Joint Heart of the City Heywood Joint Hoyland & Darton Islington Street Islington Street Joint Fire Training Kent Better Homes Kenton & Walker Kirklees Excellent Leeds Independent Leeds Swarcliffe
Department
TOTAL 301343 39.2 384.2 42.3 146.5 128.8 50.4 91.5 49.9 147.2 36.3 4.5 150.2 33.4 37.4 45.3 56.8 203.3 21 225.5 14.4 19.4 216.2 32.5 5.6 27.2 334 96.2 9.6 176.4 9.2 35.8 357 421.3 66.2 164.1 14.4 199.4 237.8 270.8
Cabinet Office Crown Prosecution Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Department for Communities and Lewisham Brockley Local Government Manchester Department for Domestic Energy Communities and Services Local Government Department for Communities and Miles Platting HRA Local Government NE Derbyshire Department for Holmewood NonCommunities and HRA Local Government
378.4
8.7
502.9
0.7
New Council Offices New HQ and community fire stations Newham Forest Gate NewhamCanning Town North West Fire & Rescue PFI Oldham Gateways to Oldham Oldham Sheltered Housing PFI Orchard Park Joint Service Centre (LIFT project) Reading North Whitley
Selby, Sherburn and Tadcaster Staffordshire Improving our Fire Stations Streatham Joint Service Centre (LIFT project) Stretford Divisional Headquarters and Fire Station Suffolk FRS Serviced Department for Accomodation PFI Communities and Project Local Government Department for Technology & Communities and Learning Centre Local Government
Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government
121.3
41
115.5
174.1
188.3
178.6
224.6
434.4
19.7
174
9.1
211.4
14.4
140.4
6.2
18.1
88.4
170.1
Tower Hamlets Barkantine Energy Warrington Phase 1: Anson & Blenheim Phase 2: John Morris House West End Joint Service Centre (LIFT project) Whitley Bay Joint Service Centre (LIFT project)
22
Wigan Life Centre Wiltshire Social Housing PFI Project (phase 1) Amber Valley Quest for Leisure Central Library and Archive Redevelopment Crosby Leisure Centre Downham Lifestyles Centre Hengrove Park Leisure Centre Jubilee Library Brighton Making Connections Leisure Project
Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Communities and Local Government Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport
14.5
11.8
28
217.1
81.4
105.3
171.5
30
72.3
90.1
51.2
79.1
New Central Library Department for and community Culture, Media and library ICT system Sport Department for New Leaf Leisure Culture, Media and Centres Project Sport Newcastle City Council Private Finance Initiative Project: New City Library and High Department for Heaton Community Culture, Media and Library Sport
70.6
40.2
90.4
North East Leisure Centre Oldham Library & Lifelong Learning Centre
Penzance Leisure Centre Sport & Leisure Facilities & Maltby Department for Joint Service Centre Culture, Media and Project Sport Department for Uttlesford Sports Culture, Media and and Leisure Centre Sport Department for Willesden Sports Culture, Media and Centre Sport Department for Worcester Library Culture, Media and and History Centre Sport Ashburton Learning Department for Village Education Department for Barnhill School Education Barnsley Schools Department for PFI Education Department for Bassetlaw schools Education Bexley Three Department for Schools Project Education Birmingham Group Department for Schools 1 Education Department for Boldon School Education Department for Bridlington Schools Education Brighton & Hove Department for Four Schools Education Bristol City Council Department for Schools Phase 1A Education Bromsgrove Department for Schools PFI Education Building Schools for Future (all projects Department for comb) Education Department for Caludon Castle PFI Education Cardinal Heenan Department for High School Education Castle Hill Community Learning Centre & Department for Primary School Education
Department for Culture, Media and Sport Department for Culture, Media and Sport Department for Culture, Media and Sport
37.9
79.1
35.2
165.3
36.7
63.7
135.1 79 78.8 183.4 442.7 162 306.9 64.5 129.1 92.4 224.3 290.3
44.5
Department for Education Department for Crawley Schools Education Darlington Five Department for Schools Project Education Debden Park High Department for School Education Derby Grouped Department for Schools Education Department for East Leake schools Education Ellesmere Port Department for Schools Education Exeter Group Department for Schools PFI Education Fleetwood High Department for School PFI Scheme Education Gateshead Schools Department for PFI Project Education Department for Group schools Education Department for Group Scls Education Department for Group school Education Department for Group schls Education Department for Group schools 1 Education Department for Group schools 2 Education Department for Grouped Schools Education GROUPED SCHOOLS MODERNISATION Department for PROJECT Education Grouped Schools Department for PFI, 1 Education Grouped Schools Department for PFI, 2 Education Grouped Schools Department for PFI Proj Education Grouped Schools Department for PFI Project Education Grouped secondary schools project Hadley Learning & Jigsaw Project Hattersley Schools PFI Project Department for Education Department for Education Department for Education
43.9
Haverstock School PFI Highlands School Jews Free School Joint Schools PFI (with Enfield) Joint Schools PFI (with LB Newham) Kirklees Grouped Schools PPP
Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education
Lambeth Connected Learning project Department for (ICT in Schools) Education Department for Lammas School Education Department for Leeds 1 (7) Schools Education Leeds 2 (10) Department for Primary Schools Education Leeds 3 & 4 Secondary and Post Department for 16 Education Lewisham BSF PFI Department for 3 Education Lewisham BSF PFI Department for 4 Education Lillian Baylis School - Department for PFI Scheme Education Lincolnshire Schools Grouped Department for PFI Scheme Education Liverpool Speke/Garston Lifelong Learning Department for Centre Education London Borough of Richmond upon Thames - Primary Department for Schools PFI Education Merton Grouped Schools PFI Project Mid Beds Upper Schools Project Miltoncross School Mulberry School Newcastle Schools PFI1 Department for Education Department for Education Department for Education Department for Education Department for Education
59.5
93.6
105.1
96.3
North Swindon PFI project North Yorkshire Schools PFI Project Northampton Schools Review Norwich Area Schools PFI Oldham Secondary Schools Project Paragon Peacehaven PFI Group schools Peterborough Secondary Schools Scheme PFI Projects Grouped Schools PPP 2 Redbridge - Oaks Park School Salford High Schools Project Salford SEN Schools Project Sandhill View Community Learning Centre Sandwell Five Schools Project Schools 2 Schools for the Future PFI Project Schools PFI Schools PFI Phase 1 (Pyramid schools) Schools PFI Phase 2 (Priorgate) Schools PFI Phase 3 (Academy schools) Schools Phase 2 Six Grouped schools PFI Slough Grouped Schools PFI Contract
Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education Department for Education
475.5
253.2 128.4
194.9
Department for Special Schools PFI Education Special Schools Department for PPP Education Department for St Thomas More Education Department for STaG BSF Phase 1 Education Department for Stoke Schools PFI Education Department for Swanscombe PFI Education Temple Primary Department for School Education The Sir John Colfox Department for School Education Three North Wiltshire Secondary Department for Schools Education Department for Two school rebuild Education Department for Two schools Education Two schools @ Department for Ingleby Barwick Education Two secondary Department for schools Education Victoria Dock Department for Primary School Education Department for Wave 3 Phase 1 Education Whitecross School Department for PFI Education Department for Wirral Schools' PFI Education Wood View Learning Community & Riverside Primary Department for School Education Department for Wooldale Centre Education Wright Robinson Department for Sports College Education Department for York Schools PFI Education DECC Fujitsu Department for contract under Energy and Climate ELGAR framework Change Long-term Integrated Waste Department for Management Environment, Food Contract and Rural Affairs
15.7
515.6
Broadland Flood Alleviation Project Central Berkshire Waste Management Project Contract for Integrated Waste Management Services
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
26.1
718.4
232.6
Hertfordshire County Council Department for Waste Management Environment, Food Services and Rural Affairs Department for Integrated Waste Environment, Food Contract and Rural Affairs Integrated Waste Department for Manageement Environment, Food Project and Rural Affairs Integrated Waste Management Department for Solutions Environment, Food Programme and Rural Affairs Integrated Waste Department for Management: Put Environment, Food Waste in its Place and Rural Affairs Lancashire Waste Department for Partnership PFI Environment, Food proposal and Rural Affairs Department for Environment, Food Manchester Waste and Rural Affairs New Waste Partnerships - A Joint Integrated Waste Management Service Norfolk Waste Management Project North'land Waste Management PFI Project Nottinghamshire Sustainable Waste Solutions Pevensey Bay Sea Defences
741
873.7
1094.7
683.6
1370.9
2103.6
3907.5
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
1121.9
581.3
708.5
843.4
39.5
PFI Eastbrook Quest Waste Disposal Project Recycling & Waste Handling Project Reclaim West Sussex South West Devon Waste Partnership (SWDWP) Waste Management Project ST&W Waste Management Partnership Staffordshire Waste Management Project Suffolk Waste Management Project
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
159.4
1592.7
540.8
Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs Department for Environment, Food and Rural Affairs
436
710.4
528.8
602.9
Herefordshire & Worcestershire Department for Waste Management Environment, Food Project and Rural Affairs Cambridgeshire County Council Department for Waste Management Environment, Food Project and Rural Affairs South Gloucestershire Department for Waste Management Environment, Food Project and Rural Affairs Kirklees MC Waste Department for Management Environment, Food Project and Rural Affairs Isle of Wight Waste Management Project A1 Darrington to Dishforth A1(M) Alconbury to Peterborough A13 Thames Gateway DBFO Contract Department for Environment, Food and Rural Affairs Department for Transport Department for Transport Department for Transport
949.8
748.1
495.4
284.7
882.5
Department for A130 Transport A19 Dishforth to Department for Tyne Tunnel DBFO Transport A249 Stockburyto Department for Sheerness Transport A30/A35 Exeter to Department for Bere Regis Transport A417/A419 Swindon to Gloucester A50/A564 Stoke to Derby Link A69 Carlisle to Newcastle Barnet Street Lighting Birmingham Highway Maintenance Blackpool Street Lighting & Traffic Signals Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport
2395
Department for Transport Department for Brent Street Lighting Transport British Transport Department for Police Transport Cambridgeshire Department for Street Lighting Transport Carlisle Northern Department for Development Route Transport Department for Connect Transport Coventry Street Department for Lighting Transport Croydon & Lewisham Street Department for Lighting Transport Derby Street Department for Lighting Transport Department for DLR City Extension Transport Department for DLR Lewisham Transport DLR Woolwich Department for Extension Transport Doncaster Department for Interchange Transport Dorset Street Department for Lighting Transport Ealing Street Department for Lighting Transport Enfield Street Department for Lighting Transport
Estates Transformation Hampshire Street Lighting Islington Street Lighting Knowsley Street Lighting & Sign Replacement Lambeth Street Lighting Leeds Street Lighting M1-A1 Lofthouse to Bramham Link M25 Orbital M40 Denham to Warwick M6 Toll (formerly Birmingham Northern Relief Road 'BNRR') Manchester Street Lighting MOT Computerisation National Roads Telecommunication s Services Norfolk Street Lighting North Tyneside & Newcastle Street Lighting Northamptonshire Street Lighting Nottingham City Street Lighting
Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport
Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport
0 199 206.7
497.7 180.8
Nottingham Express Department for Transit Line One Transport Nottingham Express Transit Phase 2 Oldham Street Lighting Portsmouth Highways Maintenance Portsmouth Highways Maintenance, street lighting Department for Transport Department for Transport Department for Transport
162.7
767.5 114.5
646.5
112.6
Power (Power Asset Development Department for Company Limited) Transport Redcar & Cleveland Street Lighting Rochdale Street Lighting Severn River Crossings South Tyneside Street Lighting Southampton Street Lighting Staffordshire Street Lighting Stoke Street Lighting Sunderland Street Lighting Surrey Street Lighting Walsall Street Lighting West Sussex Street Lighting Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Transport Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department for Work and Pensions Department of Health Department of Health Department of Health Department of Health Department of Health
1778.4
94.6 112.4 0 116.2 102.4 267.7 127.1 196.7 276.6 102.3 269.8
357.7
339
PRIME Re-tendering for IT services (REFIT) 6 new Primary Care Centres Acute Hospital development Acute Hospital services Acute site rationalisation Addenbrookes Ambulatory Care Centre at City Hospital
9541.8
Department of Health Department of Berrywood Hospital Health Bishop Auckland Department of General Hospital Health
603.7 88.8
Brentwood Department of Community Hospital Health Department of Burnley Health Calderdale Royal Department of Hospital Health Cancer Centre, Musgrove Park Department of Hospital, Taunton Health Central Middlesex Department of Hospital Health Department of Chelmsford Health Childrens homes & family support Department of centres Health Cumberland Department of Infirmary, Carlisle Health Danetre Community Department of Hospital Health Department of Darent Valley Health DGH Department of Redevelopment Health Elderly & Mental Department of Health Units Health Department of Fairmile Health Department of Farnham Hospital Health Forrester Court Older Peoples Residential and Department of Nursing Home Health Garrett Anderson Department of Treatment Centre Health Goodmayes Department of Hospital Health Graylingwell Department of Hospital Health Health Investment in Department of Tameside Health Department of Hereford DGH Health Herts and Essex Community Hospital Hexham General Hospital Department of Health Department of Health
76.5 637.5
87.7 249.1
Holt Park Wellbeing Centre Homes for the Future(New4Old) Project Hope Hospital, Salford Hospitals Development Project (Wakefield and Pontefract) Integrated Cancer Centre James Cook University Hospital John Radcliffe Hospital Joint procurement to reprovide mental health services
63
131 623.4
Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health
85.8 464.5
Kingston Hospital Ladies Walk Health & Social Care Department of centre Health Department of Lanchester Road Health Department of Lymington Hospital Health Maternity and acute development - Hull Department of Royal Infirmary Health Medical Ward Block at Northern General Department of Hospital Health Mental Health Department of Services Health Mental Health services reprovision Department of at Newham Health Modernisation of Department of Acute Services Health Neighbourhood Department of Resource Centres Health Neighbourhood Resource Centres Department of Greenwich Health Neurological & Department of cardiac units Health Department of New block Health New Children's Department of Hospital Health
102.8
121 71.3
New Community Hospital - Chester-le- Department of Street Health Norfolk and Norwich University Hospitals NHS Foundation trust New District General Hospital Great Western Hospitals NHS Foundation Trust district hospital Worcestershire Acute Hospitals NHS Trust New District General Hospital West Middlesex University Hospital NHS Trust New District General Hospital New District General Hospital, Walsgrave Newbury & Thatcham Hospital Newham University Hospital NHS Treatment Centre Oldchurch hospital in Romford Orthopaedics/medici ne redevelopment at Nuffield Orthopaedic Centre Patial site redevelopment Pembury and Maidstone PFI Extra-Care Sheltered Housing (Mary Seacole)
78.7
Department of Health
1714.1
Department of Health
841.3
Department of Health
811.3
Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health
452.6
22.6
PFI Nursing Homes Department of (Farm Lane) Health PFI Nursing Homes (St Vincents) Prncess Royal Hospital (Bromley) Department of Health Department of Health
63.3
86.2 1542.3
Provision of New Residential Respite Care and Day Care Facilities in Portsmouth and Department of Associated Services Health Quality in Community Department of Services (QiCS) PFI Health Queen Elizabeth Hospital (Woolwich) Queen Mary's, Roehampton Queen's Medical Centre Radiology unit Reconfiguration of Acute Hospital services Reconfiguration of Cancer facilities Castle Hill Hospital Redcar Primary Care Hospital Redevelopment of 3 hospitals for Women, Children, Adults and a specialist Eye Hospital Redevelopment of Acute Hospital services Redevelopment of Derby City General Hospital site Redevelopment of Manor Hospital site Relocation of Acute services Relocation of acute services onto single site at Southmead North Staffordshire Combined Healthcare NHS Trust Reprovision of mental health facilities Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health Department of Health
42.8
105.1
667
191.2 134.9
Department of Health Department of Health Department of Health Department of Health Department of Health
3335.4
163.9
Department of Health
2139.5
Department of Health
159.2
Leeds Partnerships NHS Foundation Trust Reprovision of mental health services Derbyshire Healthcare NHS Foundation Trust Reprovision of mental health services Avon & Wiltshire Mental Health Partnership NHS Trust Reprovision of mental health services Birmingham & Solihull Mental Health NHS Foundation Trust Reprovision of mental health services Residential Care Homes Resource Centres PFI Scheme Riverside Building (University Hospital Lewisham) Roseberry Park, Middlesbrough
Department of Health
291.6
Department of Health
362.6
Department of Health
309.4
Department of Health Department of Health Department of Runwell hospital Health Russells Hall Acute Department of Hospital Health Department of Sancroft(Pathfinder) Health Selly Oak and Queen Elizabeth Department of Hospitals Health South Holland Community Hospital St George's Park, Morpeth St James' University Hospital Department of Health Department of Health Department of Health Department of St Mary's Wing Health Department of Stoke Mandeville Health Three PFI Children's Department of Homes Health
2724.6
Tiverton Community Hospital Transforming the Newcastle Hospital University College Hospital University Hospital University Hospital of North Durham Dryburn District Hospital Walkergate Park, Neuro Disability Centre Wansbeck General Hospital (Phase 2) Westview and Victoria House Integrated Care Centres
579.2
105.2 83.6
Department of Health Department of Wharfedale Hospital Health Whitegate Drive PCT Resource Department of Centre Health Department of Willesden Health Wycombe & Department of Amersham Health Wythenshawe Department of Hospital Health Foreign and Commonwealth Berlin Embassy Office Foreign and Commonwealth FTN Office GCHQ New Accomodation GCHQ HM Revenue and Bootle PFI Customs HM Revenue and Edinburgh PFI Customs Exchequer HM Revenue and Partnership (No. 2) Customs HM Revenue and Glasgow PFI Customs HM Revenue and Manchester PFI Customs Newcastle Estate HM Revenue and Development Customs STEPS - Mapeley HM Revenue and PLC Customs
120.2 80.1
155.2
19.9 939
2 Counties Custody Project (Police Investigation Centres) Home Office Abingdon Area DHQ Air Support Ammanford Police Station Centralised Custody Suites Derbyshire Police divisional HQ North Wales divisional HQ Firearms Facility Cheshire Police Auth force HQ Gloucestershire Police force HQ Home Office Central London Accommodation Strategy HQ HQ, Operations & Communications Centre Ilkeston Police Station Joint Emergency Services Project Medway Mounted Facilities North Kent PFI Project Property Review Divisional/Sub Divisional HQ & Police Stations Rationalised Custody Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office Home Office
1145.8 125.9
Home Office Home Office Home Office Home Office Home Office Home Office
410.8 147.4
Regional HQ & City Police Stations Home Office Riverside Accommodation Services (formerly Traffic Wing) Home Office Tstrad Mynach Police Station Home Office
126.8
22.8 32.1
Vehicle Services Workington Police Station Allenby/Connaught Army Foundation College (AFC) ASTUTE Class Training Service (ACTS) Attack Helicopters Training - Apache Simulator Training Bristol, Bath and Portsmouth Family Married Quarters C vehicles Central Scotland Family Quarters (HQ) Colchester Corsham Defence Fixed Telecommunication s Service (DFTS) Defence Housing Executive Information Systems (DOMIS)
Ministry of Defence
487.4
Ministry of Defence
695.2
238.3 550
Ministry of Defence
3757.8
Ministry of Defence
60.1
Defence Sixth Form College (DSFC) Ministry of Defence Devonport Support Services - ARMADA Field Electrical Power Supplies (FEPS) Future Strategic Tanker Aircraft (FSTA) Hawk Simulator Heavy Equipment Transporters (HET) Joint Services Command and Staff College Lynx Aircrew Training Main Building Refurbishment Marine Support to Range & Aircrew Services
399.4
Ministry of Defence
554.4
Ministry of Defence
229.7
Ministry of Defence
96.8
Material Handling Equipment (MHE) (Follow on) Medium Support Helicopter Aircrew Training Facility (MSHATF) MOD-wide Water and Waste Water Project (Aquatrine) Package A MOD-wide Water and Wastewater (Project Aquatrine) Package B MOD-wide Water and Wastewater (Project Aquatrine) Package C Naval Communications Northwood Headquarters NRTA Fire Fighting Training Units (FFTU) Portsmouth Housing 2 Provision of Marine Services (PMS) RAF Cosford and Shawbury Family Quarters RAF Fylingdales (Power) RAF Lossiemouth Family Quarters RAF Lyneham Sewerage RAF Sentry E3D Aircrew Skynet 5 Strategic Sealift Service TAFMIS (IT) Tidworth Water & Sewerage Tornado GR4 Simulator
Ministry of Defence
64
Ministry of Defence
866.2
Ministry of Defence
958.2
Ministry of Defence
351
Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence Ministry of Defence
52.7 76.9 80.2 10.4 44.9 3906.2 707.2 340.6 15.6 215.8
Tri Service Materials Handling Service Ministry of Defence Tri Service White Fleet Ministry of Defence
102.5 817.4
UKMFTS Advanced Jet Trainer Ground Based Training Service (GBTE) Wattisham Married Quarters Yeovilton Family Quarters Avon & Somerset Magistrates Court *includes Probation Service element Derbyshire Magistrates' Courts East Anglia Courts Exeter Combined Court Hereford and Worcester Magistrates' Court HMP Altcourse HMP Ashfield HMP Bronzefield HMP Dovegate HMP Forest Bank HMP Lowdham Grange HMP Parc HMP Peterborough HMP Rye Hill HMP Thameside (Belmarsh West) Humberside Magistrates' Court Manchester Magistrates' Courts Milton Keynes STC National Probate Records Centre Sheffield Family Hearing Centre STC Cookham Wood STC Hassockfield STC Onley Bangor Academy / Nendrum College PPP Project BELB Strategic Partnering PPP Project, Phase 1 PFI Schools
Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Ministry of Justice Northern Ireland Executive
177.1 918.9 657.7 757.2 782.5 659.2 484.2 880.3 918.1 549.1 931.2 136.8 211.9 471.6 58.4 34.7 188.1 111.6 174
160.9
484.2
Belfast Metroploitan College - Millfield Northern Ireland Campus Executive Belfast Metropolitan College - Titanic Quarter Cancer Centre (equipment, maintenance and consumables) Classroom 2000 Local Area Network services, Wide Area Services to all Schools and MIS services to all schools - referred to as EN(ni) Classroom 2000 Post Primary and Special local area network managed service - referred to as Lot 3 Classroom 2000 Wide Area Network managed service (all schools) referred to as Lot 5 Classrooom 2000 Primary Service local area network managed service referred to as Lot 6 Derry Diocese St Cecilia's College / St Mary's College PPP Project Down & Connor / De la Salle Schools Drumglass High School PFI Project Electronic Libraries for Northern Ireland
115.4
210.9
126.9
170
102.4
120.5
51.1
184.5
Northern Ireland Executive Northern Ireland Executive Northern Ireland Executive Northern Ireland Enniskillen Hospital Executive Eschools Data Northern Ireland Warehouse Executive Holy Cross College Northern Ireland PPP Project Executive
Invest NI HQ Accommodation Project Kinnegar WwTW Lagan College/Tor Bank Special School PPP Project Laganside Courthouse
132 60.6
Northern Ireland Executive Northern Ireland Executive Northern Ireland LANDWEB Executive Northern Ireland Lisburn City Library Executive Managed Equipment Service Northern Ireland (MES) / ATICS Executive Belfast Health & Social Care Trust (formerly Belfast City Hospital HSS Trust) New Renal Northern Ireland Dialysis facilities Executive Northern Health & Social Care Trust (formerly United Hospitals HSS Trust) New Renal Northern Ireland Dialysis facilities Executive North West Regional College - Northern Ireland Northland Building Executive Northern Ireland Project Alpha Executive Northern Ireland Project Omega Executive Replacement of Vehicle Test Equipment and Northern Ireland related services Executive Roads Service Northern Ireland DBFO - Package 1 Executive Roads Service Northern Ireland DBFO - Package 2 Executive Northern Ireland RVH Car Park Executive SERC Downpatrick Northern Ireland Campuses Executive SERC - Lisburn Northern Ireland Campus Executive
136.3
16
23.1
175.9 131.4
55.9
South West College Dungannon Northern Ireland Campus Executive South West College - Northern Ireland Omagh Campus Executive St Genevieve's High School PFI Project Wellington College/Balmoral High School PFI Project Aberdeen Aberdeenshire Schools PPP1 Aberdeenshire Schools PPP2 Acute Hospital, Larbert Addiewell Prison Angus A92 Angus Schools Argyll & Bute Waste Management AVSE (Almond Valley Seafield & Esk) Baldovie Balfron Schools Carseview Centre Clackmannanshire Community Health Services Clackmannanshire Schools Crosshouse Maternity Daldowie Dalmuir Northern Ireland Executive
151.2
161.7
70
Northern Ireland Executive Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
121.9
Dumfries & Galloway Schools Dumfries & Galloway Waste Dundee Schools East Ayrshire Community Hospital East Ayrshire Schools East Dunbartonshire Schools East Lothian Schools East Renfrewshire Schools PPP1 East Renfrewshire Schools PPP2 Easter Ross PC Centre Edinburgh Schools PPP1 Edinburgh Schools PPP2 Ellen's Glen House Falkirk Schools PPP1 Ferryfield House Fife Schools PPP1 Fife Schools PPP2
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
39.4 328.5
499 277.7 73.9 231.9 38.6 532.8 732.2 34.1 320.1 32.4 193.4 218.6 26.6 46.7 87.6
Findlay House Forfar & Kirriemuir CRC Gartnavel Royal Hospital General Hospitals & Maternity Services, Scottish Kirkcaldy Government Scottish Glasgow Schools Government Scottish Hairmyres Hospital Government Scottish Highland Government Highland Schools Scottish PPP2 Government Highland Schools Scottish PPP1 Government
HIS (SGH) HIS (Yorkhill) Inverclyde Schools James Watt College, Kilwinning Kilmarnock Prison Larkfield Levenmouth M6 DBFO M77(* including Glasgow Southern Orbital) M80 Stepps to Haggs Mearnskirk
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
Mid Argyll Scottish Community Hospital Government Midlothian Community Hospital Midlothian Schools PPP1 Midlothian Schools PPP2 Scottish Government Scottish Government Scottish Government Scottish Government
87.1
Moray MSI (Meadowhead, Stevenston, Scottish Inverclyde) Government Scottish New Craigs Hospital Government North Ayrshire Scottish Schools Government North Lanarkshire Scottish Schools Government Perth & Kinross Scottish Office Government Perth & Kinross Scottish Schools Government Police Force Scottish Training Centre Government Provision of Maternity & Day Scottish Care services Government Renfrewshire Scottish Schools Government
71.8 556.2
Royal Infirmary of Edinburgh Scottish Borders Schools SCRA - Integrated Information System SGH - Geriatric medicine South Ayrshire Schools South Lanarkshire Schools
Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government Scottish Government
St Andrews Hospital Scottish & Health Centre Government Scottish Stirling Schools Government Stobhill & Victoria Scottish ACADs Government Stobhill Local Scottish Forensic Unit Government Stonehouse Scottish Hospital Government Scottish Tay Government Scottish Tippethill (Bathgate) Government West Dunbartonshire Scottish Schools Government West Lothian Scottish Schools PPP1 Government West Lothian Schools PPP2 Scottish (PPP3) Government Scottish Wishaw General Government Cabinet Office Total Crown Prosecution Service Total Department for Business, Innovation and Skills Department for Communities and Local Government Department for Culture, Media and Sport Department for Education Department for Energy and Climate Change
413 171.2
Total
42.3
Total
7731
Total Total
1354 29464
Total
15.7
Department for Environment, Food and Rural Affairs Department for Transport Department for Work and Pensions Department of Health Foreign and Commonwealth Office GCHQ HM Revenue and Customs HM Treasury Home Office Ministry of Defence Ministry of Justice Northern Ireland Executive Scottish Government Welsh Assembly A55 Chepstow Community Hopsital Conwy Schools Project (3 schools) Council offices Day Surgery Unit Nevill Hall Hospital* Energy Management Nevill Hall Hospital*
Total Total
22706 36546
Total Total
10402 79157
Total Total Total Total Total Total Total Total Total Total Welsh Assembly
475 1952 5775 939 4087 49755 9796 7212 30755 2757 469.9
Welsh Assembly
17
Energy Management Prince Charles Hospital* Welsh Assembly Energy Management Royal Gwent/St Woolos Hospitals* Welsh Assembly Energy Management* Welsh Assembly Garth Olwg Lifelong Learning Centre Welsh Assembly Glan Usk Primary School (Previously known as Durham Road) Welsh Assembly
5.7
10.2 14.1
112.3
51.9
Lloyd George Avenue & Callaghan Square Maesteg Comprehensive School Monnow Court* Neath Port Talbot Hospital Newport Southern Distributor Road Pembroke Dock primary school
Welsh Assembly
188.8
Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly Welsh Assembly
Renal Dialysis Unit, Ysbyty Glan Clwyd* Welsh Assembly SEW Road (Sirhowy Enterprise Way) Welsh Assembly St Davids Community Hospital Staff Residences Royal Glamorgan Hospital* Waste management, Wrexham Ysgol Gyfun Cwm Rhymni & Lewis Boys Ysgol Gyfun Penweddig
14.4
127.2
Welsh Assembly
107.3
Welsh Assembly
Welsh Assembly
334.1
130.7 55.7