Data summary as at March 2015

2.3  The data shows that:

  There were 722 current projects of which 679 were operational, compared to:

  728 current and 671 operational on 31 March 2014

  725 current and 665 operational on 31 March 2013

  The total capital value3 of current PFI deals (which is normally calculated at the financial close of the project) was £57.7 billion compared to:

  £56.6 billion on 31 March 2014

  £54.2 billion on 31 March 2013

  Since 31 March 2014, when there were 728 current projects:

  7 projects, with a combined capital value of £712.2 million, have reached financial close

  2 projects have been added to the current projects list which were omitted in error from previous publications

  15 projects have been removed from the current projects list

  The details of all of these projects can be found in Annex A

  There were 4 projects in procurement with a combined expected capital value of £863 million3, compared to:

  11 projects with a combined capital value of £816.1 million on 31 March 2014

  21 projects with a combined capital value of £2.8 billion on 31 March 2013

2.4  HM Treasury publishes the following information:

  Current projects - an Excel workbook containing information in relation to projects, including ownership data, which had reached financial close by 31 March 2015

  Projects in procurement - an Excel workbook containing information in relation to projects which had issued an OJEU notice but had not reached financial close by 31 March 2015

  The number of current projects, and their aggregate capital values, reaching financial close in each year - Chart A.1, Annex A

  A breakdown of the government's portfolio of current projects by central government department and their associated capital values - Table A.1, Annex A

  Estimated aggregated annual payments under PFI contracts - the total unitary charges expected to be paid on all current PFI contracts by financial year - Chart A.2, Annex A

  A list of all projects which reached financial close between 1 April 2014 and 31 March 2015 - Table A.2, Annex A

  A chart of projects in procurement - Chart A.3, Annex A

  A list of projects which were removed from the current projects list as at 31 March 2015 - Table A.3, Annex A

  A list of projects which were added to the current projects list, which reached financial close in previous years - Table A.4, Annex A.




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3  The capital value is the total funding requirement for a project as at the date of financial close of individual contracts. It reflects the aggregate debt and equity finance in a project, plus any capital contributions made by the public sector.