DfT PPP/PFI PROJECTS - SERVICE PAYMENTS IN MILLIONS (REVENUE COMMITMENTS ON SIGNED PROJECTS AS OF 28/10/04)

Year	M6 Toll	A69	A1 (M)	A417/A419	A50	A30/A35	M40	A19	M1-A1	HA- Traffic Control Centre	A1 D to D Yorkshire	A249 DBFO	MOTComp	Totals
1996/1997	0	3.69				4.84								8.53
1997/1998		5.74				10.59								16.33
1998/1999		8.54	16.87	12.47	3.94	12.60		17.19	9.73					81.34
1999/2000		8.67	13.32	19.51	9.52	12.30	24.27	22.80	56.40					166.79
2000/2001		8.80	45.52	16.67	10.86	17.42	24.44	23.00	56.07					202.78
2001/2002		8.92	27.00	20.35	11.12	25.08	24.67	27.11	54.38	2.32				200.95
2002/2003		9.03	28.00	19.72	11.39	28.07	25.19	22.12	52.63	1.01				197.16
2003/2004		9.14	30.00	22.02	11.66	28.27	25.79	23.55	53.55	4.23	1.98			183.19
2004/2005		9.27	32.00	20.67	11.92	28.56	26.58	21.16	54.58	16.81	3.40	0.20	4	225.15
2005/2006		9.39	34.00	20.50	12.20	28.73	27.24	22.82	55.47	18.84	10.18	0.24	36	255.61
2006/2007		9.50	36.00	21.96	12.42	29.08	28.10	21.88	56.47	18.65	21.14	5.41	28	288.61
2007/2008		9.62	36.00	22.15	12.64	29.40	29.05	24.84	57.43	18.47	21.63	10.74	28	299.97
2008/2009		9.75	38.00	23.30	12.84	29.62	30.10	25.69	58.48	18.28	22.14	10.80	28	307
2009/2010		9.87	37.00	22.12	13.05	30.00	31.25	29.48	59.51	18.11	22.70	10.91	28	302
2010/2011		10.00	40.00	23.15	13.26	30.19	32.49	31.51	63.32	17.94	23.25	11.00	28	314.11
2011/2012		10.13	40.66	24.23	13.47	30.45	33.86	36.78	67.27	4.42	23.80	11.11	28	324.18
2012/2013		10.25	42.91	23.43	4.57	30.69	35.36	35.52	68.56		24.36	11.18	26	312.93
2013/2014		10.38	40.77	24.31	4.68	9.70	37.02	28.33	69.88		24.93	11.29	26	287.29
2014/2015		10.51	43.03	25.17	4.80	10.01	38.84	20.45	34.56		25.50	11.40	23	247.27
2015/2016		10.05	42.16	26.66	4.91	10.32	40.82	17.62	35.28		26.11	11.51	16	231.44
2016/2017		10.78	44.14	23.70	5.01	10.61	42.93	31.79	36.02		26.56	11.57		243.11
2017/2018		10.92	46.78	24.18	5.12	10.80	45.31	38.73	34.45		27.27	11.70		245.26
2018/2019		11.06	49.27	23.97	5.23	11.22	47.74	14.09	35.18		27.91	11.81		237.48
2019/2020		11.20	48.10	24.79	5.34	11.55	50.38	9.68	35.93		28.57	11.66		237.2
2020/2021		11.34	50.65	25.64	5.46	11.86	53.26	61.77	25.46		29.34	11.96		266.74
2021/2022		11.48	47.07	19.10	5.58	12.23	56.39	26.72	27.03		30.03	12.15		247.78
2022/2023		11.63	49.48	19.74	5.70	11.22	59.48	31.76	27.62		30.74	12.27		259.64
2023/2024		11.78	52.02	20.38	5.82	12.93	63.45	23.84	28.23		31.46	12.41		262.32
2024/2025		11.95	54.69	21.04	5.95	13.25	67.08	54.25	28.85		32.10	12.50		301.66
2025/2026		12.08	57.49	21.72	6.08	13.63	70.94	57.64	29.49		32.85	12.65		314.57
2026/2027						14.06	56.33	25.79			33.62	12.78		142.58
2027/2028											34.51	12.64		47.15
2028/2029											35.28	11.51		36.79
2029/2030											36.17	13.29		49.46
2030/2031											37.02	13.52		50.54
2031/2032											37.89	13.63		51.52
2032/2033											38.78	13.85		52.63
2033/2034											39.69	4.43		44.12
2034/2035											40.49			40.49
2035/2036											41.18			41.18
Totals	0	295.47	1,122.93	612.65	234.54	569.28	1,128.36	827.91	1,271.83	139.08	922.58	322.12	250	7696.75