All annual project reports

1129 records found
Project nameYearDeptDCAStart Date▲End DateBase £mFcast £mVariance %WLCost £m
New Nuclear Programme2014DECCExempt FOI2008-01-312019-03-31
1.38
1.38
0.00%
31.29
New Passport Programme2013HOGreen2008-03-012012-11-01
45.71
45.27
-0.96%
455.95
World Conservation and Exhibitions Centre2013DCMSAmber/Green2008-03-312014-04-01
0.00
0.00
0.0%
135.00
World Conservation and Exhibitions Centre2014DCMSAmber/Green2008-03-312014-04-01
0.00
0.00
0.00%
135.00
Complex Weapons2014MODAmber2008-03-31None
450.09
389.59
-13.44%
15,948.67
World Conservation and Exhibitions Centre2015DCMSGreen2008-03-312014-04-01
0.00
0.00
0.00%
135.00
Complex Weapons2015MODAmber2008-03-31None
508.61
527.70
3.80%
17,490.60
Complex Weapons2016MODAmber2008-03-312032-04-01
444.09
336.84
-24.15%
18,499.66
Complex Weapons2017MODAmber2008-03-312032-04-01
729.35
719.57
-1.00%
21,355.09
Complex Weapons2018MODAmber2008-03-312032-04-01
736.16
704.43
-4.00%
22,179.52
Complex Weapons2019MODAmber2008-03-312032-04-01
726.25
778.15
7.00%
26,034.99
NCA ICT Modernisation Programme2013HOAmber/Red2008-04-012013-09-30
43.71
44.54
1.90%
398.60
Spearfish Upgrade Programme2014MODExempt FOI2008-04-012022-12-31
0.0
0.0
0.00%
0.0
CHINOOK (incl. Project Julius)2014MODAmber2008-04-012017-03-31
249.82
247.23
-1.04%
1,053.87
Nuclear Warhead Capability Sustainment Programme2014MODExempt FOI2008-04-012025-04-30
911.74
863.11
-5.33%
21,883.89
NCA ICT Modernisation Programme2014NCARed2008-04-012013-09-30
41.97
38.11
-9.20%
398.65
CHINOOK (incl. Project Julius)2015MODAmber/Green2008-04-012017-03-31
240.03
226.56
-5.60%
1,048.33
Nuclear Warhead Capability Sustainment Programme2015MODExempt FOI2008-04-012025-04-30
1,090.98
1,064.55
-2.40%
20,957.16
Spearfish Upgrade Programme2015MODAmber/Green2008-04-012024-03-31
21.65
23.55
8.80%
428.89
NCA ICT Modernisation Programme2015NCAAmber/Red2008-04-012013-09-30
33.73
38.74
14.90%
398.65
Nuclear Warhead Capability Sustainment Programme2016MODExempt FOI2008-04-012025-04-30
1,085.43
1,009.75
-6.97%
21,028.75
CHINOOK (incl. Project Julius)2016MODGreen2008-04-012017-06-30
97.70
97.70
0.0%
1,009.17
Spearfish Upgrade Programme2016MODAmber/Green2008-04-012024-03-31
37.40
37.09
0.0%
415.97
Nuclear Warhead Capability Sustainment Programme2017MODExempt FOI2008-04-012025-04-30
993.19
1,026.97
3.00%
20,310.57
Spearfish Upgrade Programme2017MODAmber/Green2008-04-012024-03-31
39.95
40.02
0.00%
416.08
Nuclear Warhead Capability Sustainment Programme2018MODExempt FOI2008-04-012025-04-30
1,013.69
1,024.53
1.00%
19,894.38
Spearfish Upgrade Programme2018MODAmber/Red2008-04-012024-03-31
41.05
39.45
-4.00%
416.61
Nuclear Warhead Capability Sustainment Programme2013MODUnknown2008-04-012025-04-30
906.28
907.61
0.15%
12,139.30
CHINOOK (incl. Project Julius)2013MODAmber2008-04-012017-03-31
139.98
153.00
9.30%
1,185.51
Nuclear Warhead Capability Sustainment Programme2019MODExempt FOI2008-04-012025-04-30
1,065.18
1,039.76
-2.00%
19,895.89
Spearfish Upgrade Programme2019MODAmber/Red2008-04-012024-03-31
38.69
37.90
-2.00%
413.89
Complex Weapons2013MODAmber2008-06-11None
254.72
254.72
0.00%
3,624.05
Geological Disposal Facility Programme (GDF)2015DECCAmber2008-06-122040-12-31
26.38
26.38
0.00%
11,252.48
Geological Disposal Facility Programme (GDF)2014DECCAmber2008-06-302040-12-31
24.00
23.74
-1.08%
11,626.40
Geological Disposal Facility Programme (GDF)2016DECCAmber2008-06-302040-12-31
25.58
25.83
0.0%
11,393.00
Geological Disposal Facility Programme (GDF)2017BEISAmber2008-06-302040-12-31
28.47
28.53
0.00%
11,751.97
Geological Disposal Facility Programme (GDF)2018BEISAmber/Red2008-06-302040-12-31
32.24
32.25
0.00%
12,131.50
Geological Disposal Facility Programme (GDF)2019BEISAmber2008-06-302040-12-31
40.27
37.40
-7.00%
12,343.96
Escorting and Travel2013HOGreen2008-07-012011-06-01
74.88
79.17
5.73%
283.56
Type 26 Global Combat Ship Programme2014MODExempt FOI2008-07-21None
87.35
82.42
-5.64%
0.0
Type 26 Global Combat Ship Programme2015MODExempt FOI2008-07-212034-12-31
182.00
169.51
-6.90%
0.0
Type 26 Global Combat Ship Programme2016MODExempt FOI2008-07-212034-12-31
222.30
222.00
0.0%
0.0
Type 26 Global Combat Ship Programme2017MODExempt FOI2008-07-212034-12-31
293.23
292.99
0.00%
0.0
Type 26 Global Combat Ship Programme2018MODAmber/Green2008-07-212035-05-01
392.94
382.04
-3.00%
0.0
Type 26 Global Combat Ship Programme2013MODUnknown2008-07-21None
62.94
57.80
-8.17%
0.0
Type 26 Global Combat Ship Programme2019MODAmber/Green2008-07-212035-05-01
432.15
430.85
0.00%
0.0
Crossrail Programme2013DFTAmber/Green2008-07-222019-12-31
1,206.50
1,206.50
0.00%
14,510.98
Crossrail Programme2014DFTAmber/Green2008-07-222019-12-31
1,200.00
1,199.10
-0.08%
14,518.98
Crossrail Programme2015DFTAmber/Green2008-07-222019-12-31
1,083.50
1,083.50
0.00%
14,714.37
Crossrail Programme2016DFTAmber/Green2008-07-222019-12-31
1,794.50
2,068.90
0.15%
14,768.87
Crossrail Programme2017DFTAmber/Green2008-07-222019-12-31
770.49
2,167.20
181.00%
14,768.87
Crossrail Programme2018DFTAmber2008-07-222019-12-31
972.02
1,857.10
91.00%
14,768.87
Crossrail Programme2019DFTRed2008-07-22None
466.75
1,089.20
133.00%
15,474.61
Central Payment System2013DWPGreen2008-09-012012-06-21
23.50
22.32
-5.04%
284.90
Central Payment System2014DWPGreen2008-09-012012-06-21
17.50
17.60
0.57%
284.90
Covent Garden Market Authority (CGMA) Redevelopment - Project Chrysalis2013DEFRAAmber2008-09-292018-12-01
0.00
0.00
0.0%
0.00
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital2014DOHNo DCA2008-10-012019-04-01
0.00
0.00
0.0%
1,116.00
Sandwell and West Birmingham Hospitals NHS Trust - The Midland Metropolitan Hospital2015DOHAmber/Green2008-10-012018-10-15
0.00
0.00
0.00%
1,036.30
Renewable Heat Incentive2013DECCUnknown2008-11-302014-02-01
108.00
41.00
-62.04%
33,149.00
Renewable Heat Incentive2014DECCAmber2008-11-302014-09-10
219.00
80.10
-63.42%
48,261.80

Click on the Project name for annual report details for that year. Basic search box only accepts a single word - click in box to get drop down search for more complex queries.


Home Selection Search All Reports All Projects (+dates) All Projects (+costs) All Organisations All Years All Categories


Acknowledgement: GMPP data has been re-used under the Open Government Licence.