2009-10 Major Projects Report (MPR) projects

3. This third report covers 22 of the DMO's major acquisition projects (Major Projects), an increase of seven projects on last year's report and an increase of 13 projects when compared to the first MPR, which was tabled in Parliament in November 2008. The 22 Major Projects and their approved budgets are set out in Table 1.

4. In total, the approved budgets for the 22 Major Projects amount to $40.8 billion, as at 30 June 2010. This represents just over half of the budget for the DMO's approved major capital investment program.

5. The ANAO's review of these Major Projects is in addition to its regular program of performance audits and financial statement audit work conducted in the Defence portfolio.

Table 1

2009-10 MPR Projects and Approved Budgets at 30 June 2010

Project

DMO Abbreviation

Approved Budget $m

Air Warfare Destroyer Build (SEA 4000 Ph 3)

AWD Ships

7 740.1

Airborne Early Warning and Control Aircraft (AIR 5077 Ph 3)

Wedgetail

3 883.5

Multi-Role Helicopter (AIR 9000 Phs 2/4/6)

MRH90 Helicopters

3 754.6

Bridging Air Combat Capability (AIR 5349 Ph 1)

Super Hornet

3 629.1

Amphibious Deployment and Support (JP 2048 Ph 4A/4B)

LHD Ships

3 160.8

Field Vehicles and Trailers (LAND 121 Ph 3)*

Overlander Vehicles

2 879.2

Armed Reconnaissance Helicopter (AIR 87 Ph 2)

ARH Tiger Helicopters

2 076.3

F/A-18 Hornet Upgrade (AIR 5376 Ph 2)

Hornet Upgrade

1 946.6

Air to Air Refuelling Capability (AIR 5402)

Air to Air Refuel

1 889.4

C-17 Globemaster III Heavy Airlifter (AIR 8000 Ph 3)

C-17 Heavy Airlift

1 834.6

Guided Missile Frigate Upgrade Implementation (SEA 1390 Ph 2.1)

FFG Upgrade

1 529.6

F/A-18 Hornet Upgrade Structural Refurbishment (AIR 5376 Ph 3.2)

Hornet Refurb

943.5

Bushmaster Protected Mobility Vehicle (LAND 116 Ph 3)

Bushranger Vehicles

926.2

Next Generation Satellite Communications System (JP 2008 Ph 4)*

Next Gen Satellite

894.1

High Frequency Modernisation (JP 2043 Ph 3A)

HF Modernisation

662.7

Armidale Class Patrol Boat (SEA 1444 Ph 1)

Armidales

536.7

ANZAC Anti-Ship Missile Defence (SEA 1448 Ph 2B)*

ANZAC ASMD 2B

458.5

Collins Replacement Combat System (SEA 1439 Ph 4A)

Collins RCS

458.0

Replacement Heavyweight Torpedo (SEA 1429 Ph 2)*

Hw Torpedo

441.5

Collins Class Submarine Reliability and Sustainability (SEA 1439 Ph 3)*

Collins R&S

407.7

Follow-On Stand Off Weapon (AIR 5418 Ph 1)*

Stand Off Weapon

399.6

ANZAC Anti-Ship Missile Defence (SEA 1448 Ph 2A)*

ANZAC ASMD 2A

377.1

Total

40 829.4

Source: 2009-10 MPR, Part 3, Project Data Summary Sheets.

Note: *Indicates the project is included in the MPR program for the first time in the 2009-10 Report.