£466m |
| £6.1bn |
| £10.6bn |
Increase in 2010-11 forecast costs to complete projects from original approval. This includes £113 million of capability enhancements which, if excluded, means in-year cost growth is £353 million. |
| Total increase in forecast costs to complete all 2011 projects since the Department approved the main investment decision. |
| Total increase in forecast costs since the Department approved the main investment decision for all Major Projects since 2000. |
Major Projects 2011
15 | Number of 'post-main-gate' projects covered by the Report |
£53.5 billion | Total approved cost for all 2011 projects |
£59.6 billion | Total forecast cost for all 2011 projects |
30 months | Total in-year slippage to in-service dates (average two months) |
£1 billion | Cost increase on the Astute programme over the past three years |
28 months | Average delay to delivering each of Astute boats one to seven over the past three years |
£3.4 billion | Total spent on the Nimrod maritime patrol aircraft, which was cancelled by the 2010 Strategic Defence and Security Review |
Major Projects since 2000
16.8 per cent | Percentage increase in project costs on projects approved in or before 2001 |
2.8 per cent | Percentage increase in project costs on projects approved in or after 2002 |
£7.2 - £8.8 billion | Cost increases avoided by cutting equipment numbers from those originally planned |