All annual project reports

1129 records found
Project nameYearDeptDCAStart DateEnd Date▼Base £mFcast £mVariance %WLCost £m
Plutonium Management2013DECCUnknown2011-05-232110-03-31
0.0
0.0
0.0%
0.0
Priority School Building Programme (PSBP)2017DFEAmber2011-07-192075-12-31
745.07
724.07
-3.00%
4,403.01
Carbon Capture & Storage Commercialisation Programme2014DECCAmber2011-10-252050-03-31
36.60
36.56
-0.11%
0.0
Lightning II Programme2014MODAmber2001-10-012050-03-31
137.14
141.89
3.46%
15,291.29
Carbon Capture & Storage Commercialisation Programme2015DECCAmber2011-10-252050-03-31
0.0
0.0
0.0%
0.0
Lightning II Programme2013MODAmber/Green2001-10-012050-03-31
192.50
163.30
-15.17%
15,979.16
A400M2013MODAmber2000-05-172046-12-31
189.77
189.77
0.00%
0.0
Wildcat Programme2013MODAmber2001-12-012046-03-31
209.02
203.88
-2.46%
1,661.37
Carbon Capture & Storage Commercialisation Programme2013DECCUnknown2011-10-252045-01-01
4.90
4.90
0.00%
0.0
Priority School Building Programme2013DFEAmber2011-07-192044-08-01
4.50
4.58
1.78%
397.00
Priority School Building Programme - Private Finance2017DFEAmber/Green2011-07-192043-07-01
329.90
326.86
-1.00%
2,153.04
Priority School Building Programme - Private Finance2018DFEGreen2011-07-192043-07-01
186.50
190.10
2.00%
2,652.00
WATCHKEEPER2015MODAmber/Green1998-03-012042-12-31
63.37
68.04
7.40%
1,167.56
Future Beyond Line Of Sight2017MODAmber2011-01-012041-12-31
0.0
0.0
0.0%
0.0
Future Beyond Line Of Sight2018MODAmber/Red2011-01-012041-12-31
0.0
0.0
0.00%
0.0
Future Beyond Line Of Sight2019MODAmber/Red2011-01-012041-12-31
0.0
0.0
0.0%
0.0
Defence Estate Optimisation2018MODAmber/Red2016-09-302041-03-31
0.00
0.00
0.00%
0.00
Defence Estate Optimisation2019MODAmber/Red2016-09-302041-03-31
201.05
85.35
-58.00%
1,166.87
Geological Disposal Facility Programme (GDF)2013DECCUnknown2011-06-302040-12-31
22.00
22.20
0.91%
11,626.20
Geological Disposal Facility Programme (GDF)2014DECCAmber2008-06-302040-12-31
24.00
23.74
-1.08%
11,626.40
WATCHKEEPER2014MODAmber/Red1998-03-012040-12-31
79.28
67.25
-15.17%
1,518.26
Geological Disposal Facility Programme (GDF)2015DECCAmber2008-06-122040-12-31
26.38
26.38
0.00%
11,252.48
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
WATCHKEEPER2013MODRed1998-03-012040-12-31
91.38
59.16
-35.26%
1,079.08
Geological Disposal Facility Programme (GDF)2019BEISAmber2008-06-302040-12-31
40.27
37.40
-7.00%
12,343.96
End Crypto Units (ECU)2014MODExempt FOI2007-08-312040-08-31
27.81
27.35
-1.65%
188.43
Future Beyond Line Of Sight2016MODAmber2011-01-012040-08-31
9.84
4.37
-55.57%
7,280.69
End Crypto Units (ECU)2013MODUnknown2007-08-312040-08-31
0.0
0.0
0.0%
0.0
Enterprise Zones Programme2014DCLGAmber/Green2011-03-232038-03-31
111.00
0.00
-100.00%
211.00
Enterprise Zones Programme2015DCLGAmber2011-03-232038-03-31
220.30
220.30
0.00%
228.30
Government Office Hubs Programme2019COAmber2015-05-012036-03-31
111.41
111.41
0.00%
564.10
Land Environment Tactical Communication and Information Systems2018MODAmber/Red2013-05-012035-12-31
279.49
258.44
-8.00%
11,063.27
Land Environment Tactical Communication and Information Systems2019MODAmber/Red2013-05-012035-12-31
273.66
251.70
-8.00%
11,142.64
Land Environment Tactical Communication and Information Systems2017MODAmber/Red2013-05-012035-12-01
168.54
169.38
0.00%
11,148.48
Type 26 Global Combat Ship Programme2018MODAmber/Green2008-07-212035-05-01
392.94
382.04
-3.00%
0.0
Type 26 Global Combat Ship Programme2019MODAmber/Green2008-07-212035-05-01
432.15
430.85
0.00%
0.0
Lightning II Programme2015MODAmber2001-10-012035-03-31
306.68
290.40
-5.30%
13,203.23
Lightning II Programme2017MODAmber2001-10-012035-03-31
808.53
888.46
10.00%
13,383.07
Lightning II Programme2018MODAmber/Red2001-10-012035-03-31
935.45
903.35
-3.00%
10,109.38
PROTECTOR2018MODRed2009-04-302035-03-31
150.27
70.67
-53.00%
907.91
Falcon2013MODGreen1998-01-012035-03-31
29.02
29.02
0.00%
1,467.04
MARSHALL2013MODUnknown2006-04-012035-03-31
2.02
1.13
-44.03%
0.0
Lightning II Programme2019MODAmber/Red2001-10-012035-03-31
803.33
786.50
-2.00%
10,475.19
PROTECTOR2019MODAmber/Red2009-04-302035-03-31
64.24
52.72
-18.00%
1,039.25
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
High Speed Rail Programme (HS2)2013DFTAmber/Red2011-02-282033-12-31
306.80
209.00
-31.88%
1,117.90
High Speed Rail Programme (HS2)2014DFTAmber/Red2011-02-282033-12-31
347.60
347.60
0.00%
42,600.00
Mounted Close Combat2014MODAmber/Green2010-03-162033-12-31
168.82
104.65
-38.01%
9,631.30
High Speed Rail Programme (HS2)2015DFTAmber/Red2011-02-282033-12-31
380.01
483.01
27.10%
42,559.51
Mounted Close Combat2015MODAmber2010-03-162033-12-31
288.34
308.75
7.10%
17,251.83
High Speed Rail Programme (HS2)2016DFTAmber/Red2011-02-282033-12-31
713.00
713.00
0.0%
42,559.51
High Speed Rail Programme (HS2)2017DFTAmber/Red2011-02-282033-12-31
928.62
928.62
0.00%
55,700.00
High Speed Rail Programme (HS2)2018DFTAmber/Red2011-02-282033-12-31
1,845.80
1,845.80
0.00%
55,700.00
High Speed Rail Programme (HS2)2019DFTAmber/Red2011-02-282033-12-31
2,976.00
3,009.00
1.00%
55,700.00
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

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