All annual project reports

996 records found
Project nameYearDeptDCAStart DateEnd DateBase £mFcast £mVariance %WLCost £m
100,000 Genomes Project2015DOHAmber2013-04-102017-12-31
50.00
19.20
-61.60%
160.00
100,000 Genomes Project2016DOHAmber/Red2013-04-102017-12-31
50.00
27.40
-45.20%
160.00
100,000 Genomes Project2017DOHAmber/Red2013-04-102017-12-31
50.00
47.90
-4.00%
350.00
100,000 Genomes Project2018DHSCAmber2013-04-102018-12-31
77.80
77.80
0.00%
392.90
16/17 New Property Model Programme2017COAmber2015-04-012021-04-01
17.90
17.90
0.00%
94.50
16/17 New Property Model Programme2018COAmber/Red2015-04-012021-04-01
11.10
11.10
0.00%
93.93
2011 Census2013ONSAmber/Green2002-09-012014-03-31
21.98
21.94
-0.18%
482.45
2011 Census2014ONSAmber/Green2002-09-012014-03-31
10.10
10.10
0.00%
481.63
2011 Census2015ONSGreen2002-09-012014-09-30
4.01
3.85
-4.00%
482.09
30 Hrs Free Childcare Project2017DFEAmber/Red2015-05-112020-03-31
80.00
79.30
-1.00%
1,920.72
30 Hrs Free Childcare Project2018DFEAmber2015-05-112018-09-30
409.10
436.90
7.00%
1,920.72
700 MHz Clearance Programme2017DCMSAmber2016-01-132022-01-01
71.78
34.12
-52.00%
594.90
700 MHz Clearance Programme2018DCMSAmber/Green2016-01-132022-01-01
103.70
91.70
-12.00%
594.92
A14 Cambridge to Huntingdon Improvement Scheme2014DFTAmber2012-09-012020-03-12
5.88
5.88
0.00%
1,519.32
A14 Cambridge to Huntingdon Improvement Scheme2015DFTAmber/Green2012-09-012021-09-30
23.50
17.49
-25.60%
1,519.32
A14 Cambridge to Huntingdon Improvement Scheme2016DFTAmber2012-09-012021-09-30
40.10
41.73
0.0%
1,519.32
A14 Cambridge to Huntingdon Improvement Scheme2017DFTAmber2012-09-012021-09-30
106.30
131.90
24.00%
1,492.30
A14 Cambridge to Huntingdon Improvement Scheme2018DFTAmber2012-09-012021-09-30
414.90
363.90
-12.00%
1,423.80
A303 Amesbury to Berwick Down2017DFTRed2014-12-012024-06-01
8.60
11.30
31.00%
385.11
A303 Amesbury to Berwick Down2018DFTAmber2014-12-012026-06-01
15.60
15.60
0.00%
1,901.90
A400M2013MODAmber2000-05-172046-12-31
189.77
189.77
0.00%
0.0
A400M2014MODAmber/Green2000-05-172022-03-31
149.00
149.00
0.00%
0.0
A400M2015MODAmber/Green1997-07-012022-03-31
646.36
640.69
-0.90%
3,833.15
A400M2016MODAmber/Green2000-05-172022-03-31
541.67
491.80
-9.21%
3,713.09
A400M2017MODAmber2000-05-172022-03-31
274.39
292.57
7.00%
3,614.94
A400M2018MODAmber2000-05-172023-03-31
173.39
123.76
-29.00%
3,519.16
ABUJA New Office and Residence2013FCOAmber2010-12-012017-12-01
0.95
0.95
0.00%
39.00
ABUJA New Office and Residence2014FCOAmber2011-01-012017-12-01
0.66
0.66
0.00%
39.00
ABUJA New Office and Residence2015FCOAmber/Green2011-01-012017-12-01
19.89
19.89
0.00%
46.00
ABUJA New Office and Residence2016FCOAmber2011-01-012016-12-01
18.80
18.80
0.0%
46.00
ABUJA New Office and Residence2017FCOAmber2011-01-012017-12-01
13.40
13.70
2.00%
46.00
ADMS2017DWPAmber2016-03-012017-03-31
168.62
168.62
0.00%
602.86
Airport Capacity Programme2017DFTAmber2015-07-012029-12-31
14.00
9.00
-36.00%
79.00
Airport Capacity Programme2018DFTAmber2015-07-012029-12-31
14.70
8.80
-40.00%
22,747.00
Airseeker2013MODAmber/Green2010-03-182018-04-01
110.49
128.88
16.64%
1,271.12
Airseeker2014MODAmber2010-03-182018-04-01
141.57
150.19
6.09%
1,219.40
Airseeker2015MODAmber/Green2010-03-182018-04-01
132.22
127.96
-3.20%
753.11
Airseeker2016MODAmber/Green2010-03-182018-04-01
134.59
132.06
0.0%
757.80
Airseeker2017MODAmber/Green2010-03-182018-04-01
91.41
102.98
13.00%
759.84
Apprenticeships Reform Programme2017DFEAmber/Red2015-05-082021-04-01
1,919.40
1,784.20
-7.00%
11,347.50
Apprenticeships Reform Programme2018DFEAmber2015-05-082021-04-01
2,036.10
1,684.10
-17.00%
11,347.50
Armed Forces People Programme2018MODAmber/Red2015-11-252021-03-31
11.10
24.56
121.00%
57.38
Armour MBT 20252017MODAmber2014-12-042026-06-01
6.37
5.57
-13.00%
744.79
Armour MBT 20252018MODAmber2014-12-042026-06-01
26.51
26.02
-2.00%
0.0
Armoured Cavalry 20252016MODAmber2014-01-222025-04-30
245.92
237.06
0.0%
6,831.53
Armoured Cavalry 20252017MODAmber2014-12-042025-04-30
317.43
309.07
-3.00%
6,248.64
Armoured Cavalry 20252018MODAmber2014-01-222025-04-30
512.00
491.41
-4.00%
6,258.19
Armoured Infantry 20262016MODAmber2014-12-042026-12-31
90.50
84.15
-7.01%
2,176.45
Armoured Infantry 20262017MODAmber/Red2014-12-042026-12-31
87.84
68.09
-22.00%
1,612.72
Armoured Infantry 20262018MODRed2014-12-042026-12-31
80.95
64.80
-20.00%
0.0
Army 20202014MODAmber2011-08-312020-04-30
0.00
0.00
0.00%
0.00
Army 20202015MODAmber2011-08-312020-04-30
0.00
0.00
0.00%
0.00
Army Basing Programme2014MODAmber/Green2013-05-222020-03-31
0.00
0.00
0.00%
0.00
Army Basing Programme2015MODRed2013-05-222020-03-31
0.0
0.0
0.0%
0.0
Army Basing Programme2016MODAmber/Red2013-05-222020-03-31
345.74
146.74
-57.56%
1,972.11
Army Basing Programme2017MODAmber2013-05-222020-03-31
306.85
294.50
-4.00%
2,009.48
Army Basing Programme2018MODAmber/Red2013-05-222022-11-28
417.34
431.07
3.00%
2,001.57
Army Reserve Development Programme2016MODAmber/Red2014-12-012017-01-01
168.84
162.61
0.0%
1,998.39
Army Reserve Development Programme2017MODAmber/Green2014-12-012017-01-01
197.57
202.55
3.00%
1,856.75
Astute Boats 1-72013MODAmber1997-03-172024-03-31
557.30
553.26
-0.72%
9,947.22

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