Scottish Democratic Alliance. The Debt burden of PFI /PPP Contracts.

Project Name Cat Sector Region Capital Value £'m 1 Inland Revenue Office PFI Offices Edinburgh £10.000000 2 Inland Revenue Offices PFI Offices Glasgow £10.000000 3 ASTUTE Class Training Service (ACTS) PFI Equipment Argyll & Bute £72.779000 4 Central Family Quarters - Bannockburn PFI Barracks Stirling £24.710000 5 RAF Lossiemouth Family Quarters PFI Barracks Moray £33.500000 6 Tornado GR4 Simulator PFI Equipment Moray £54.158000 7 Aberdeenshire Schools Project PPP1 PFI Primary & Secondary Aberdeenshire £14.300000 8 Argyll & Bute Council - Waste Management PFI Waste Argyll & Bute £21.700000 9 Cumnock Community Hospital (Ayrshire & Arran) PFI Hospitals East Ayrshire £8.600000 10 NHS Ayrshire & Arran - Saltcoats Health Centre Elderly and Mental Illness provision PFI Hospitals North Ayrshire £2.500000 11 NHS Ayrshire & Arran - Irvine Mental Health Provision PFI Hospitals North Ayrshire £3.800000 12 Ayrshire & Arran Acute Hospitals NHS Trust - Crosshouse Maternity Hospital PFI Hospitals East Ayrshire £20.000000 13 NHS Dumfries & Galloway - Provision of Day Case and Maternity Services PFI Hospitals Dumfries & Galloway £10.000000 14 Baldovie Waste to Energy Plant PFI Energy Angus £43.000000 15 East Lothian Council - Schools and Community Facilities PPP PFI Secondary East Lothian £45.000000 16 Almond Valley, Seafield & Esk Waste Scheme PFI Waste East Lothian £170.000000 17 Levenmouth Purification Scheme PFI Water Fife £47.000000 18 East Schools PPP1 PFI Primary & Secondary £16.500000 19 M77 Glasgow Southern Orbital DBFO Roads Project PFI Roads Scotland Wide £135.000000 20 City of Edinburgh Schools PPP1 PFI Primary & Secondary Edinburgh £80.000000 21 Falkirk Schools PPP1 PFI Secondary Falkirk £65.000000 22 Fife Schools PPP1 PFI Primary & Secondary Fife £40.400000 23 Glasgow Schools - Project 2002 PFI Secondary Glasgow £225.000000 24 Kincardineshire Healthcare - Stonehaven PFI District Community Trusts Aberdeenshire £3.800000 25 NHS Greater Glasgow - Elderly Healthcare Provision PFI Hospitals South £5.000000 26 NHS Greater Glasgow - Darnley Elderly Healthcare Provision PFI Hospitals Glasgow £3.500000 27 Greater Glasgow NHS Board - Ruchill Elderly Healthcare Provision PFI Hospitals Glasgow £3.300000 28 NHS Greater Glasgow - Shettleston Elderly Healthcare Provision PFI Hospitals Glasgow £3.800000 29 Highland Schools PPP1 PFI Primary & Secondary Highland £17.000000 30 The Highland Council Partnership for the Provision of IS/IT Services PFI IT Infrastructure Highland £13.000000 31 Highland Primary Care NHS Trust - Craig Phadrig Psychiatric Unit (New Craigs) PFI District Community Trusts Highland £16.500000 32 Highland Primary Care NHS Trust - Easter Ross Primary Care Resource Centre PFI District Community Trusts Highland £8.800000 33 HM Prison Kilmarnock PFI Prisons & Detention Centres East Ayrshire £32.000000 34 Inverness Airport Terminal PFI Airports Highland £9.500000 35 NHS Lanarkshire - Health Information System PFI Software £2.500000 36 NHS Lanarkshire - Hairmyres Hospital PFI Hospitals South Lanarkshire £92.000000 37 NHS Lanarkshire - General Hospital PFI Hospitals £100.000000 38 Lanarkshire Acute Hospitals NHS Trust - Patient Management System PFI Software South Lanarkshire £4.400000 39 Lanarkshire NHS Board - Provision of 90 elderly care beds PFI Hospitals North Lanarkshire £2.800000 40 Lanarkshire NHS Board Provision of 40 elderly care beds - PFI Hospitals North Lanarkshire £3.000000 41 Lanarkshire NHS Board - Provision of 60 elderly with dementia care beds PFI Hospitals North Lanarkshire £2.500000 42 Lanarkshire Primary Care NHS Trust - Stonehouse Hospital PFI Hospitals South Lanarkshire £3.900000 43 NHS Lothian & Forth Valley - Clinical Waste Disposal PFI Waste Edinburgh £4.500000 44 NHS Lothian - Ferryfield House PFI District Community Trusts Edinburgh £2.500000 45 NHS Lothian - Ellen's Glen House PFI District Community Trusts Edinburgh £2.700000 46 NHS Lothian - CT and MRI Scanning System PFI Equipment Edinburgh £2.200000 47 NHS Lothian - Energy Management System PFI Energy Edinburgh £3.000000 48 Lothian University Hospitals NHS Trust - New Royal Infirmary of Edinburgh and University PFI Hospitals Edinburgh £180.000000 49 Royal Infirmary of Edinburgh - HISS PFI Software Edinburgh £12.000000 50 Lothian University Hospitals NHS Trust - Picture Archive and Communication System (PACPFI Hospitals Edinburgh £13.000000 51 M6 DBFO Project PFI Roads Scotland Wide £96.000000 52 Midlothian Schools 1 - Dalkeith Schools Community Campus PPP Primary & Secondary Midlothian £33.000000 53 Moray Council - Integrated Education Management Service PFI Primary & Secondary Moray £5.600000 54 Highland Sewerage PFI PFI Waste Highland £45.000000 55 Tay Wastewater Project PFI Waste Angus £90.000000 56 Aberdeen, Stonehaven, Fraserburgh and Peterhead Sewage and Sludge Treatment PFI Waste Aberdeenshire £80.000000 57 Moray Coast Waste Water Project PFI Waste Moray £42.000000 58 NHS Northern Trusts - Clinical Waste Disposal PFI Waste Scotland Wide £6.000000 59 Perth and Kinross Council Office Accommodation PFI Offices Perth & Kinross £15.000000 60 Scottish Childrens Reporter Administration (SCRA) - Integrated Information System and MPFI Software Scotland Wide £3.000000 61 Skye Bridge PFI Roads Highland £23.600000 62 NHS Greater Glasgow - Mearnskirk Hospital Geriatric Beds PFI Hospitals Glasgow £2.400000 63 South Glasgow University Hospitals NHS Trust - Hospital Information Support System (HISPFI Hospitals Glasgow £2.400000 64 NHS Greater Glasgow - Geriatric Medicine & Assessment Facility PFI Hospitals Glasgow £11.000000 65 Stirling Council - Balfron High School PFI Secondary Stirling £16.500000 66 Police Force Training Centre PFI Emergency Services South Lanarkshire £17.000000 67 NHS Tayside - Carseview Psychiatric Unit at Ninewells PFI District Community Trusts Dundee £10.000000 68 NHS Tayside - Health Information System PFI Software Perth & Kinross £2.300000 69 NHS Tayside - Energy Management System PFI Energy Dundee £2.800000 70 Dundee Teaching Hospitals NHS Trust - Energy Management System PFI Energy Dundee £2.800000 71 Tayside University Hospitals NHS Trust - Re-equipping of X-ray department PFI Equipment Dundee £4.300000 72 NHS Tayside - Car Parking Facilities at Ninewells PFI Hospitals Dundee £3.300000 73 City of Edinburgh Council - ICT Services PFI Data & Voice Communications Edinburgh £40.000000 74 West Lothian Schools Project PPP Primary & Secondary West Lothian £27.800000 75 West Lothian NHS Trust - Care of Elderly Services at Tippethill PFI District Community Trusts West Lothian £2.300000 76 Daldowie and Shieldhall Sludge Treatment Works PFI Waste Glasgow £65.000000 77 Dalmuir Sewerage Treatment Works PFI Waste West Dumbartonshire £50.000000 78 Meadowhead (Irvine), Ayr, Stevenston and Sewage Treatment Plant PFI Waste Glasgow £65.000000 79 Yorkhill Hospitals NHS Trust - Health Information System PFI Software Glasgow £2.500000 80 A92 Dundee to Arbroath PFI Roads Scotland Wide £61.500000 81 NHS Lothian - Findlay House PFI District Community Trusts Edinburgh £4.000000 82 Larkfield Geriatric Assessment Facility PFI District Community Trusts Inverclyde £10.000000 83 West Lothian College - Livingston Further Education Centre PFI Further West Lothian £15.000000 84 North Ayrshire College Campus of James Watt College of Further & Higher Education PFI Further North Ayrshire £8.600000 85 Falkirk College Of Further & Higher Education - Stirling Further Education Centre PFI Further Falkirk £3.600000 86 Disclosure Scotland - Scottish Criminal Record Office (SCRO) Part V Disclosure PFI Business Process Re-engineering Glasgow £8.000000 87 NHS Tayside – Whitehills Health and Community Care Centre PFI Hospitals Angus £22.500000 88 Dumfries & Galloway Integrated Waste Management PFI Project PFI Waste Dumfries & Galloway £25.000000 89 Aberdeenshire Schools Project PPP2 PPP Primary & Secondary Aberdeenshire £65.100000 90 East Renfrewshire Schools PPP2 - Building Schools for the 21st Century PPP Primary & Secondary East Renfrewshire £55.700000 91 Renfrewshire Schools PPP PPP Primary & Secondary Renfrewshire £194.200000 92 North Lanarkshire Council - Education 2010 PFI Primary & Secondary North Lanarkshire £280.700000 93 North Ayrshire - Partnership for Schools PFI Primary & Secondary North Ayrshire £107.000000 94 Greater Glasgow Health Board - Stobhill Psychiatric Unit PFI Hospitals Glasgow £17.900000 95 Greater Glasgow NHS Board - Phase 1: Stobhill and Victoria Ambulatory Care and DiagnoPFI Hospitals Glasgow £180.000000 96 Scottish Borders Council - 3 High Schools (3HS) Project PFI Secondary Scottish Borders £50.000000 97 South Ayrshire Council - Better Buildings, Better Learning, Better Futures Schools PPP Pr PPP Primary & Secondary South Ayrshire £76.282000 98 Midlothian Primary Schools - PPP2 Project PFI Primary Midlothian £41.201000 99 Argyll & Bute Schools NPDO - Choices for Communities PPP Primary & Secondary Argyll & Bute £128.200000 100 City of Edinburgh Schools PPP2- Investing in Education PPP Primary & Secondary Edinburgh £169.000000 101 East Ayrshire Council - Building Learning Communities Schools PPP Project PPP Primary & Secondary East Ayrshire £102.300000 102 Dundee City Council Public Private Partnership for Schools PFI Primary & Secondary Dundee £90.000000 103 Highland Council Schools PPP2 Project PPP Primary & Secondary Highland £199.000000 104 Angus Council - Forfar & Carnoustie Schools Project PPP Primary & Secondary Angus £42.316000 105 Fife Schools PPP2 - Expanding Horizons New Community Schools Project PPP Primary Fife £63.500000 106 Clackmannanshire Council - Redevelopment of Secondary Schools Estate PPP Secondary Clackmannanshire £72.000000 107 NHS Greater Glasgow – Gartnavel Royal Hospital PFI Hospitals Glasgow £19.500000 108 Stirling Council - Schools PPP Project PPP Primary & Secondary Stirling £83.500000 109 South Lanarkshire Council - Secondary Schools Modernisation Programme (EDSL 21) PPP Secondary South Lanarkshire £394.000000 110 Forth Valley Acute Hospitals NHS Trust - Clackmannanshire Community Health Services PPFI District Community Trusts Clackmannanshire £20.000000

£5,076.346000

Project Type : MOD Contracts & UK Administration

1 Edinburgh Inland Revenue Office PFI Offices Edinburgh £10.000000 2 Inland Revenue Offices Glasgow PFI Offices Glasgow £10.000000 3 ASTUTE Class Training Service (ACTS) PFI Equipment Argyll & Bute £72.779000 4 Central Scotland Family Quarters - Bannockburn PFI Barracks Stirling £24.710000 5 RAF Lossiemouth Family Quarters PFI Barracks Moray £33.500000 6 Tornado GR4 Simulator PFI Equipment Moray £54.158000

£205.147000

Project Type : Schools. 1 Aberdeenshire Schools Project PPP1 PFI Primary & Secondary Aberdeenshire £14.300000 2 East Lothian Council - Schools and Community Facilities PPP PFI Secondary East Lothian £45.000000 3 East Renfrewshire Schools PPP1 PFI Primary & Secondary East Renfrewshire £16.500000 4 City of Edinburgh Schools PPP1 PFI Primary & Secondary Edinburgh £80.000000 5 Falkirk Schools PPP1 PFI Secondary Falkirk £65.000000 6 Fife Schools PPP1 PFI Primary & Secondary Fife £40.400000 7 Glasgow Schools - Project 2002 PFI Secondary Glasgow £225.000000 8 Highland Schools PPP1 PFI Primary & Secondary Highland £17.000000 9 Midlothian Schools 1 - Dalkeith Schools Community Campus PPP Primary & Secondary Midlothian £33.000000 10 Moray Council - Integrated Education Management Service PFI Primary & Secondary Moray £5.600000 11 Stirling Council - Balfron High School PFI Secondary Stirling £16.500000 12 West Lothian Schools Project PPP Primary & Secondary West Lothian £27.800000 13 West Lothian College - Livingston Further Education Centre PFI Further West Lothian £15.000000 14 North Ayrshire College Campus of James Watt College of Further & Higher Education PFI Further North Ayrshire £8.600000 15 Falkirk College Of Further & Higher Education - Stirling Further Education Centre PFI Further Falkirk £3.600000 16 Aberdeenshire Schools Project PPP2 PPP Primary & Secondary Aberdeenshire £65.100000 17 East Renfrewshire Schools PPP2 - Building Schools for the 21st Century PPP Primary & Secondary East Renfrewshire £55.700000 18 Renfrewshire Schools PPP PPP Primary & Secondary Renfrewshire £194.200000 19 North Lanarkshire Council - Education 2010 PFI Primary & Secondary North Lanarkshire £280.700000 20 North Ayrshire - Partnership for Schools PFI Primary & Secondary North Ayrshire £107.000000 21 Scottish Borders Council - 3 High Schools (3HS) Project PFI Secondary Scottish Borders £50.000000 22 South Ayrshire Council - Better Buildings, Better Learning, Better Futures Schools PPP Pr PPP Primary & Secondary South Ayrshire £76.282000 23 Midlothian Primary Schools - PPP2 Project PFI Primary Midlothian £41.201000 24 Argyll & Bute Schools NPDO - Choices for Communities PPP Primary & Secondary Argyll & Bute £128.200000 25 City of Edinburgh Schools PPP2- Investing in Education PPP Primary & Secondary Edinburgh £169.000000 26 East Ayrshire Council - Building Learning Communities Schools PPP Project PPP Primary & Secondary East Ayrshire £102.300000 27 Dundee City Council Public Private Partnership for Schools PFI Primary & Secondary Dundee £90.000000 28 Highland Council Schools PPP2 Project PPP Primary & Secondary Highland £199.000000 29 Angus Council - Forfar & Carnoustie Schools Project PPP Primary & Secondary Angus £42.316000 30 Fife Schools PPP2 - Expanding Horizons New Community Schools Project PPP Primary Fife £63.500000 31 Clackmannanshire Council - Redevelopment of Secondary Schools Estate PPP Secondary Clackmannanshire £72.000000 32 Stirling Council - Schools PPP Project PPP Primary & Secondary Stirling £83.500000 33 South Lanarkshire Council - Secondary Schools Modernisation Programme (EDSL 21) PPP Secondary South Lanarkshire £394.000000

£2,827.299000 Project Type : Hospitals and healthcare

1 Cumnock Community Hospital (Ayrshire & Arran) PFI Hospitals East Ayrshire £8.600000 2 NHS Ayrshire & Arran - Saltcoats Health Centre Elderly and Mental Illness provision PFI Hospitals North Ayrshire £2.500000 3 NHS Ayrshire & Arran - Irvine Mental Health Provision PFI Hospitals North Ayrshire £3.800000 4 Ayrshire & Arran Acute Hospitals NHS Trust - Crosshouse Maternity Hospital PFI Hospitals East Ayrshire £20.000000 5 NHS Dumfries & Galloway - Provision of Day Case and Maternity Services PFI Hospitals Dumfries & Galloway £10.000000 6 Kincardineshire Healthcare - Stonehaven PFI District Community Trusts Aberdeenshire £3.800000 7 NHS Greater Glasgow - Rutherglen Elderly Healthcare Provision PFI Hospitals South Lanarkshire £5.000000 8 NHS Greater Glasgow - Darnley Elderly Healthcare Provision PFI Hospitals Glasgow £3.500000 9 Greater Glasgow NHS Board - Ruchill Elderly Healthcare Provision PFI Hospitals Glasgow £3.300000 10 NHS Greater Glasgow - Shettleston Elderly Healthcare Provision PFI Hospitals Glasgow £3.800000 11 The Highland Council Partnership for the Provision of IS/IT Services PFI IT Infrastructure Highland £13.000000 12 Highland Primary Care NHS Trust - Craig Phadrig Psychiatric Unit (New Craigs) PFI District Community Trusts Highland £16.500000 13 Highland Primary Care NHS Trust - Easter Ross Primary Care Resource Centre PFI District Community Trusts Highland £8.800000 14 NHS Lanarkshire - Health Information System PFI Software South Lanarkshire £2.500000 15 NHS Lanarkshire - Hairmyres Hospital PFI Hospitals South Lanarkshire £92.000000 16 NHS Lanarkshire - Wishaw General Hospital PFI Hospitals North Lanarkshire £100.000000 17 Lanarkshire Acute Hospitals NHS Trust - Patient Management System PFI Software South Lanarkshire £4.400000 18 Lanarkshire NHS Board - Provision of 90 elderly care beds PFI Hospitals North Lanarkshire £2.800000 19 Lanarkshire NHS Board Provision of 40 elderly care beds - Cumbernauld PFI Hospitals North Lanarkshire £3.000000 20 Lanarkshire NHS Board - Provision of 60 elderly with dementia care beds PFI Hospitals North Lanarkshire £2.500000 21 Lanarkshire Primary Care NHS Trust - Stonehouse Hospital PFI Hospitals South Lanarkshire £3.900000 22 NHS Lothian & Forth Valley - Clinical Waste Disposal PFI Waste Edinburgh £4.500000 23 NHS Lothian - Ferryfield House PFI District Community Trusts Edinburgh £2.500000 24 NHS Lothian - Ellen's Glen House PFI District Community Trusts Edinburgh £2.700000 25 NHS Lothian - CT and MRI Scanning System PFI Equipment Edinburgh £2.200000 26 NHS Lothian - Energy Management System PFI Energy Edinburgh £3.000000 27 Lothian University Hospitals NHS Trust - New Royal Infirmary of Edinburgh and University PFI Hospitals Edinburgh £180.000000 28 Royal Infirmary of Edinburgh - HISS PFI Software Edinburgh £12.000000 29 Lothian University Hospitals NHS Trust - Picture Archive and Communication System (PACPFI Hospitals Edinburgh £13.000000 30 NHS Greater Glasgow - Mearnskirk Hospital Geriatric Beds PFI Hospitals Glasgow £2.400000 31 South Glasgow University Hospitals NHS Trust - Hospital Information Support System (HISPFI Hospitals Glasgow £2.400000 32 NHS Greater Glasgow - Geriatric Medicine & Assessment Facility PFI Hospitals Glasgow £11.000000 33 NHS Tayside - Carseview Psychiatric Unit at Ninewells PFI District Community Trusts Dundee £10.000000 34 NHS Tayside - Health Information System PFI Software Perth & Kinross £2.300000 35 NHS Tayside - Energy Management System PFI Energy Dundee £2.800000 36 Dundee Teaching Hospitals NHS Trust - Energy Management System PFI Energy Dundee £2.800000 37 Tayside University Hospitals NHS Trust - Re-equipping of X-ray department PFI Equipment Dundee £4.300000 38 NHS Tayside - Car Parking Facilities at Ninewells PFI Hospitals Dundee £3.300000 39 West Lothian NHS Trust - Care of Elderly Services at Tippethill PFI District Community Trusts West Lothian £2.300000 40 Yorkhill Hospitals NHS Trust - Health Information System PFI Software Glasgow £2.500000 41 NHS Lothian - Findlay House PFI District Community Trusts Edinburgh £4.000000 42 Larkfield Geriatric Assessment Facility PFI District Community Trusts Inverclyde £10.000000 43 NHS Tayside – Whitehills Health and Community Care Centre PFI Hospitals Angus £22.500000 44 Greater Glasgow Health Board - Stobhill Psychiatric Unit PFI Hospitals Glasgow £17.900000 45 Greater Glasgow NHS Board - Phase 1: Stobhill and Victoria Ambulatory Care and DiagnoPFI Hospitals Glasgow £180.000000 46 NHS Greater Glasgow – Gartnavel Royal Hospital PFI Hospitals Glasgow £19.500000 47 Forth Valley Acute Hospitals NHS Trust - Clackmannanshire Community Health Services PPFI District Community Trusts Clackmannanshire £20.000000

Project Type : Roads & Other Civil Engineering projects. £853.600000

1 Argyll & Bute Council - Waste Management PFI Waste Argyll & Bute £21.700000 2 Baldovie Waste to Energy Plant PFI Energy Angus £43.000000 3 Almond Valley, Seafield & Esk Waste Scheme PFI Waste East Lothian £170.000000 4 Levenmouth Purification Scheme PFI Water Fife £47.000000 5 M77 Glasgow Southern Orbital DBFO Roads Project PFI Roads Scotland Wide £135.000000 6 HM Prison Kilmarnock PFI Prisons & Detention Centres East Ayrshire £32.000000 7 Inverness Airport Terminal PFI Airports Highland £9.500000 8 M6 DBFO Project PFI Roads Scotland Wide £96.000000 9 Highland Sewerage PFI PFI Waste Highland £45.000000 10 Tay Wastewater Project PFI Waste Angus £90.000000 11 Aberdeen, Stonehaven, Fraserburgh and Peterhead Sewage and Sludge Treatment PFI Waste Aberdeenshire £80.000000 12 Moray Coast Waste Water Project PFI Waste Moray £42.000000 13 Perth and Kinross Council Office Accommodation PFI Offices Perth & Kinross £15.000000 14 Scottish Childrens Reporter Administration (SCRA) - Integrated Information System and MPFI Software Scotland Wide £3.000000 15 Skye Bridge PFI Roads Highland £23.600000 16 Strathclyde Police Force Training Centre PFI Emergency Services South Lanarkshire £17.000000 17 City of Edinburgh Council - ICT Services PFI Data & Voice Communications Edinburgh £40.000000 18 Daldowie and Shieldhall Sludge Treatment Works PFI Waste Glasgow £65.000000 19 Dalmuir Sewerage Treatment Works PFI Waste West Dumbartonshire £50.000000 20 Meadowhead (Irvine), Ayr, Stevenston and Inverclyde Sewage Treatment Plant PFI Waste Glasgow £65.000000 21 A92 Dundee to Arbroath PFI Roads Scotland Wide £61.500000 22 Disclosure Scotland - Scottish Criminal Record Office (SCRO) Part V Disclosure PFI Business Process Re-engineering Glasgow £8.000000 23 Dumfries & Galloway Integrated Waste Management PFI Project PFI Waste Dumfries & Galloway £25.000000 24 NHS Northern Trusts - Clinical Waste Disposal PFI Waste Scotland Wide £6.000000

£1,190.300000

Total £5,076.346000 Debt Burden Interest per annum £985 Millions on total debt of £5.076 Billions.