House of Representatives Notice Paper Question No 1064
Schedule Number: 300261		 Publication Date: 3 February 2010
Hansard: Pages 365-73

Defence Materiel Organisation Projects

 Member: Oakeshott

Mr Oakeshott asked the Minister for Defence Personnel, Materiel and Science, in writing, on 29 October 2009:

In respect of comments attributed to Dr Stephen Gumley, Chief Executive Officer, Defence Materiel Organisation (DMO) that about 20 per cent of the DMO projects go over cost, about 20 per cent of the projects come in around budget and about 60 per cent actually come in under budget, and separate figures of 239 major projects, estimated at over $20 million, being closed over the past ten years and costing on average 98 per cent of their budget (Hansard, 23 September 2008, page 8256),

  1. Can the Minister identify which DMO projects are included in the (a) over; (b) under; and (c) around, budget categories.
  2. Can the Minister identify the 239 projects and the start and closure dates for each.
  3. From 23 September 2008 to 28 October 2009, can the Minister outline what other projects were closed and what their (a) actual, and (b) budgeted, costs were.

Mr Combet - The answer to the honourable member’s question is as follows:

  1. (a), (b), (c) and (2)      
    The projects included in the (a) over; (b) under; and (c) around, budget categories are listed in the following Tables 1a, 1b and 1c respectively.

    Table 1a lists 44 projects (18 per cent of the 239 projects), Table 1b lists 149 projects (62 per cent of the 239 projects) and Table 1c lists 46 projects (19 per cent of the 239 projects).

    The data includes 16 projects for which formal closure was not finalised but which were assessed to be technically complete and for which final budget status - four over budget, five under budget and seven around budget –was determined.

    The budget that was compared to actual costs for the purposes of classifying projects as over, under or around budget, is the original budget together with all adjustments for indexation, exchange and scope change.

    Project start and closure dates are those at which the opening and closing events were recorded in the DMO Capital Equipment Program Financial Planning System (CEPPLAN).
    TABLE 1 (a) PROJECTS CLOSED OVER BUDGET
    Project Project Name Project Opened in DMO System Project Closed in DMO System
    SEA 1059 Replacement Tactical Teleprinters 01-Nov-81 24-Aug-98
    AIR 5279 PH 1 CAMM2 16-Mar-89 02-Mar-99
    JP 129 PH 0 Airborne Surveillance For Land Operations Phase 0 10-Feb-97 02-Mar-99
    AIR 5003 East Sale/Tindal Radars 01-Nov-84 06-May-99
    AIR 5394 PH 3 EW Self Protection For Transport Aircraft 13-Aug-96 20-Apr-00
    JP 12 PH 6 Supply Systems Redevelopment (SSRP) 01-Aug-89 29-Jan-01
    JP 2008 PH 3D-0 MILSATCOM 24-Jul-97 29-Jan-01
    LAND 116 PH 2B Bushranger Infantry Mobility Vehicles (IMV) 24-Apr-95 29-Jan-01
    SEA 1680 PH 1 Project Immune 02-Dec-96 29-Jan-01
    LAND 84 PH 2 Trucks, Tractors And Semi-Trailers 30-Apr-86 16-Aug-02
    SEA 1389 PH 1 Fremantle Class Patrol Boat – LOTE 30-Nov-98 16-Dec-02
    DEF 7013 PH 1 ADF Distributed Intelligence System 01-Sep-92 24-Mar-03
    JP 2045 PH 1A Maritime Mining Capability 07-Apr-97 23-Jul-03
    DEF 7003 PH 2A Kariwara 01-Apr-93 03-Sep-03
    AIR 5402 PH 0 ADF Air Fuelling Capability 25-Feb-00 24-Mar-04
    AIR 5395 PH 3 AF Air Range Capability 24-Apr-95 01-Apr-04
    LAND 19 PH 4 VLLADWS Alerting And Cueing System 27-Nov-92 01-Jul-04
    SEA 1074 PH 1B-2 Australian Mining Capability 23-Nov-89 01-Sep-04
    SEA 1390 PH 1 Guided Missile Frigate Upgrade 12-Jul-94 30-Sep-04
    SEA 1418 PH 1 Maritime Ranges 07-Apr-97 30-Sep-04
    SEA 1428 PH 1 Evolved Sea Sparrow Ph 1 01-Aug-93 30-Sep-04
    SEA 1443 PH 2 Anzac ASMD and AWD Studies 07-Apr-97 30-Sep-04
    LAND 52 PH 4 Medium Recovery Vehicle 04-Nov-92 06-Oct-04
    JP 8001 PH 1B Headquarters Australian Theatre 01-Dec-97 02-Dec-04
    LAND 112 PH 2 Australian Light Armoured Vehicle (ASLAV) 06-Aug-91 18-Feb-05
    AIR 5232 PH 2 Air Navigational Trainer 01-Nov-93 16-Jun-05
    AIR 5401 PH 2 Medium Tactical Airlift Capability Simulator 01-Dec-97 16-Jun-05
    SEA 1229 PH 1 Active Missile Decoy Ph 1 01-Aug-93 16-Jun-05
    SEA 1429 PH 1 Heavyweight Torpedo Studies 01-Dec-97 16-Jun-05
    JP 2061 PH 1 C31 Technology Demonstrator (Exc3ite) 01-Dec-97 01-Nov-05
    SEA 1412 PH 2 Maritime Warfare Training Centre 13-Aug-96 22-Mar-06
    AIR 5279 PH 2 CAMM2 24-Apr-95 07-Aug-08
    JP 2008 PH 3D MILSATCOM - Military Satellite Payload 01-Dec-97 07-Aug-08
    LAND 125 PH 2A Soldier Combat System 28-May-00 07-Aug-08
    AIR 5376 PH 1 F/A-18 Hornet Upgrade 24-Apr-95 28-Oct-08
    JP 2049 PH 1 Multi-Level Information Security 13-Aug-96 28-Oct-08
    SEA 1297 PH 2B Mine Warfare Command Support System 01-Aug-93 28-Oct-08
    DEF 444 PH 1 DEF 444 13-Aug-96 29-Jan-09
    SEA 1242 PH 2 ASW Weapons Ph 2 01-Aug-93 29-Jan-09
    JP 2008 PH 3C MILSATCOM - Theatre Broadcast System 30-Nov-98 20-Apr-09
    AIR 5190 PH 1A Caribou Aircraft LOTE 03-Jul-02  
    JP 2077 PH 2B Improvements To The Logistics Information Systems 09-Aug-05  
    SEA 1348 PH 2 Anzac Ship 14-Aug-89  
    SEA 1114 PH 3 New Submarine 18-May-87  


    TABLE 1 (b) PROJECTS CLOSED UNDER BUDGET
    Project Project Name Project Opened in DMO System Project Closed in DMO System
    JP 12 PH 8A Supply Systems Redevelopment (SSRP) 01-Aug-91 02-Jul-98
    LAND 9 PH 4 Medium Tank Ph 4 10-Aug-79 02-Jul-98
    SEA 1226 PH 2 Maritime Command Support System 22-Mar-88 02-Jul-98
    SEA 1300 PH 1 Acoustic Classification System 25-Jan-89 15-Jul-98
    AIR 5399 PH 0 Stand-Off Imaging Capability 07-May-96 24-Aug-98
    AIR 5400 PH 0 Air-To-Air Weapons Capability 21-Jun-96 02-Mar-99
    AIR 5403 PH 0 B707 Aircraft Hushkitting Requirement 07-May-96 02-Mar-99
    JP 2038 PH 1 Health Services Redevelopment Project 01-Nov-91 02-Mar-99
    JP 5195 PH 3A GPS Navstar 05-Nov-91 02-Mar-99
    JP 6 PH 2A AF Wideband Secure Voice Equipment 01-Nov-86 02-Mar-99
    SEA 1414 PH 0 NIH Missile Project 15-Sep-97 02-Mar-99
    LAND 53 PH 2A Ninox 01-Nov-92 12-Aug-99
           
    AIR 6007 Chinook Capability 01-Oct-91 26-Aug-99
    AIR 5376 PH 2A1 Hornet Radar Evaluation/Risk Mitigation 02-Dec-96 03-Sep-99
    AIR 5376 PH 2D1 OMNI 15C Software Acquisition 02-Dec-96 03-Sep-99
    JP 1 PH K Harpoon Missiles 26-Apr-94 23-Dec-99
    LAND 52 PH 2 Medium Trucks 01-Nov-80 23-Dec-99
    LAND 69 PH 3 Camouflage Equipment Ph 3 26-Apr-94 23-Dec-99
    AIR 5077 PH 1 Airborne Early Warning And Control System 12-Jul-94 29-Mar-00
    JP 2045 PH 0 Maritime Mining Capability 04-Feb-97 06-Apr-00
    AIR 5391 PH 2 F/Rf-111C Electronic Warfare Self-Protection 12-Jul-94 20-Apr-00
    AIR 5391 PH 4 ALR-2002 RWR Engineering Development 02-Dec-96 20-Apr-00
    SEA 1109 PH 6I Standard Missiles 18-May-88 09-May-00
    AIR 5044 Basic Trainer - PC9 15-Dec-85 15-May-00
    AIR 5218 PH 1 ADF Joint Command Support Environment 12-Jul-94 16-May-00
    JP 2008 PH 1 MILSTACOM 23-Nov-89 16-May-00
    JP 2008 PH 3A MILSATCOM - Feasibility Study 06-Sep-96 16-May-00
    JP 2030 PH 1 JCSS 01-Nov-92 16-May-00
    AIR 5046 Utility Helicopters 30-Apr-86 29-Jan-01
    AIR 5391 PH 7-0 Interim EWSP For F-111 Aircraft 01-Mar-99 29-Jan-01
    AIR 5398 PH 1B Air-To-Surface Standoff Capability 24-Apr-95 29-Jan-01
    AIR 87 PH 1 Aerial Reconnaissance And Fire Support 12-Jul-94 29-Jan-01
    DEF 888 PH 2 Haybox 13-Aug-96 29-Jan-01
    JP 2043 PH 1 HF Modernisation 01-Nov-93 29-Jan-01
    JP 5195 PH 1A GPS Navstar 24-Feb-88 29-Jan-01
    JP 65 PH 3 Field Digital Trunk Communications 01-Sep-85 29-Jan-01
    LAND 91 PH 4 Small Arms - MINIMI Ph 4 29-Nov-85 29-Jan-01
    LAND 91 PH 5A Small Arms - Individual Weapons Ph 5a 01-Aug-93 29-Jan-01
    SEA 1151 Flight Simulator For Destroyer/Utility Helicopters 01-Nov-85 29-Jan-01
    SEA 1181 PH 2 Minehunter Inshore 01-Dec-89 29-Jan-01
    SEA 1182 PH 2 Minesweeping Capability 01-Nov-87 29-Jan-01
    SEA 1427 PH 1 Offshore Patrol Combatant PDS 08-Mar-94 29-Jan-01
    LAND 75 PH 3.1 AUSTACCS 01-Nov-89 05-Feb-01
    LAND 50 PH 1 Electronic Warfare System - ESM Sub System 01-Nov-77 21-Feb-01
    SEA 1397 PH 2 Nulka 05-Dec-95 16-May-01
    JP 2025 PH 2B Jindalee Radar Network 14-Feb-89 03-Jul-02
    JP 2046 PH 1 1 RSU Frequency Management System Upgrade 24-Apr-95 03-Jul-02
    AIR 5046 PH 4 Blackhawk Maintenance Training Aid 30-Sep-96 16-Aug-02
    LAND 134 PH 0 Combat Training Centre Live Instrumentation System 06-Jun-00 16-Aug-02
    LAND 53 PH 1C Ninox - Land Force Surveillance/Observation 24-Apr-95 16-Aug-02
    LAND 91 PH 4A Small Arms Replacement-Light Support Weapons Ph 4A 12-Jul-94 16-Aug-02
    LAND 91 PH 5 Small Arms - Individual Weapons Ph 5 29-Nov-85 16-Aug-02
    AIR 5190 PH 1 Light Tactical Airlift Capability 02-Dec-96 05-Sep-02
    AIR 5384 PH 2 Peacemate 01-Feb-91 09-Oct-02
    JP 2030 PH 5A ADF JCSS 13-Aug-96 09-Oct-02
    JP 2058 PH 1 HQNORCOM Upgrade 07-Apr-98 09-Oct-02
    JP 6 PH 1 AF Wideband Secure Voice Equipment 01-Nov-86 09-Oct-02
    JP 6 PH 2A A Wideband Secure Voice Equipment 01-Nov-86 09-Oct-02
    JP 8001 PH 1 Collocated Joint Headquarters 22-Jan-96 09-Oct-02
    LAND 49 PH 3 Single Channel Radio System (Raven) 01-Nov-81 09-Oct-02
    AIR 5190 PH 2 Light Tactical Airlift Capability - Simulator 02-Dec-96 19-Feb-03
    AIR 5404 PH 0 F111 Capability Optimisation 25-Nov-96 19-Feb-03
    JP 42 PH 2A Digital Topographical Support 07-Apr-97 19-Feb-03
    LAND 42 PH 1 PARARE Digital Topographical Support 24-Apr-95 19-Feb-03
    LAND 125 PH 0 Soldier Combat System 22-Dec-98 25-Feb-03
    SEA 1432 PH 1 Acoustic Mine Imaging System 02-Dec-96 28-Feb-03
    SEA 1308 PH 1B&2 Destroyer And Utility Helicopters 01-Nov-84 06-Mar-03
    JP 2030 PH 2 ADF JCSE 26-Apr-94 20-Mar-03
    JP 2030 PH 4A ADF Joint Command Support Environment 12-Jul-94 20-Mar-03
    AIR 5208 PH 2 F111 Simulator 01-Aug-91 29-May-03
    JP 2027 PH 1 Amphibious Transport (LPA) 01-Dec-93 21-Jul-03
    DEF 222 PH 1 DEF 222 14-Jan-97 23-Jul-03
    DEF 333 PH 1 Neptune 13-Aug-96 23-Jul-03
    DEF 7013 PH 3A JISS 21-Apr-98 23-Jul-03
    JP 2036 PH 2 Narrowband Secure Voice Equipment 12-Jul-94 23-Jul-03
    JP 5195 PH 1B GOS Navstar 06-Jan-89 23-Jul-03
    JP 65 PH 7A Parakeet 07-Apr-97 23-Jul-03
    SEA 1308 PH 3B Maritime Utility Helicopter 26-Apr-94 23-Jul-03
    SEA 1439 PH 1B Collins Submarines Mods For Special Operations DDS 21-Apr-98 22-Aug-03
    LAND 50 PH 4 Electronic Warfare System - ESM Sub System 01-Nov-81 24-Sep-03
    LAND 19 PH 3 VLLADWS Night Firing Capability 26-Apr-94 16-Jan-04
    JP 2008 PH 3E-0 MILSATCOM 15-Oct-99 27-Jan-04
    JP 2047 PH 0 DEFNET 17-Jun-97 27-Jan-04
    JP 5195 PH 3B(A) GPS Navstar Ph 3B(A) 08-Nov-99 27-Jan-04
    JP 5408 PH 1 ADF GPS Enhancement 03-Mar-98 27-Jan-04
    LAND 122 PH 2 Wagtail Tactical Radios 24-Apr-95 27-Jan-04
    LAND 122 PH 3 ET - Wagtail Tactical Radios 08-Nov-99 27-Jan-04
    LAND 49 PH 4 Single Channel Radio System (Raven) 01-Nov-84 27-Jan-04
    SEA 4000 PH 0 Air Warfare Destroyer 07-May-02 18-Mar-04
    JP 1441 PH 1 Bistatic Barra 15-Apr-98 22-Mar-04
    JP 1441 PH 2 Bistatic Barra 16-Mar-99 22-Mar-04
    AIR 5406 PH 1 Electronic Warfare Collaboration With The Us 01-Dec-97 24-Mar-04
    JP 117 PH 1 ADF Ground-Based Air Defence Weapon System - PDS 13-Aug-96 24-Mar-04
    JP 2056 PH 1 DJFHQ 07-Apr-97 24-Mar-04
    LAND 53 PH 1A Ninox 01-Nov-92 28-Apr-04
    JP 2039 PH 1 Easycom 01-Nov-93 01-Jul-04
    LAND 121 PH 1 General Service Field Vehicles 26-Apr-94 01-Jul-04
    AIR 5140 PH 2 P3C ESM 01-Nov-89 01-Sep-04
    JP 2083 PH 1 Soft Programmable SATCOM COMMS Network Modem 03-Jul-01 01-Sep-04
    SEA 1447 PH 1 Seabed Array System 16-Mar-99 01-Sep-04
    AIR 5387 PH 1 WSSF F/A 18 Radar Evaluation Facility 01-Nov-92 30-Sep-04
    DEF 20 PH 1 Advanced Computer Techniques 15-Apr-98 30-Sep-04
    DEF 888 PH 4 Haybox 25-May-99 30-Sep-04
    JP 2027 PH 2 Amphibious Transport (LPA) 12-Jul-94 30-Sep-04
    JP 8001 PH 3C HQ Australian Theatre 03-Jul-01 30-Sep-04
    LAND 116 PH 1 Bushranger Interim Infantry Mobility Vehicles 01-Nov-93 30-Sep-04
    SEA 1100 PH 3 ASSTASS - Interim Acquisition 13-Aug-96 30-Sep-04
    SEA 1160 PH 1&2 Pollution Control Ship Fitted Equipment 01-Nov-87 30-Sep-04
    SEA 1292 PH 1 Close-In-Weapons System 12-Jul-94 30-Sep-04
    SEA 1390 PH 3 SM-1 Funded Integration Study 06-Aug-01 30-Sep-04
    SEA 1411 PH 2 Additional Helicopters 01-Dec-97 30-Sep-04
    SEA 1443 PH 1 ANZAC WIP - Phase 1 22-Jan-97 30-Sep-04
    JP 2060 PH 1 ADF Deployable Medical Capability 03-Jul-01 06-Oct-04
    JP 42 PH 2B Parare (MGI) 08-Nov-99 06-Oct-04
    JP 2068 PH 1B Defence Network Operations Centre (DNOC) Capability 03-Jul-01 29-Nov-04
    AIR 5418 PH 0 Follow-On Stand Off Weapon 19-Apr-99 02-Dec-04
    JP 2064 PH 1 Mermaid 16-Mar-99 02-Dec-04
    JP 5195 PH 3B GPS Navstar 26-Apr-94 02-Dec-04
    SEA 1230 PH 1&1B Modernisation Of DDGS 01-Dec-81 02-Dec-04
    AIR 5225 PH 3AB F111 Commonality 02-Dec-96 13-May-05
    AIR 5225 PH 3C F111G Attrition Aircraft Buy 01-Jun-93 13-May-05
    AIR 5046 PH 3C Blackhawk Flight Simulator 26-Apr-94 16-Jun-05
    AIR 5077 PH 2 AEW&C Initial Design Activity 13-Aug-96 16-Jun-05
    AIR 5136 PH 2B F111C Ate Replacement 01-Nov-90 16-Jun-05
    AIR 5225 PH 2 F111 Avionics Update 01-Aug-88 16-Jun-05
    JP 1 PH M Harpoon Missiles 24-Apr-95 16-Jun-05
    LAND 53 PH 1D Ninox - LTTS 21-Apr-98 16-Jun-05
    SEA 1656 PH 1 Network Enabled Undersea Warfare Study 16-Jan-03 16-Jun-05
    JP 2042 PH 1A ADF Capability 13-Aug-96 31-Oct-05
    JP 2070 PH 1 Lightweight ASW Torpedo Studies 03-Mar-98 01-Nov-05
    AIR 5394 PH 1 Electronic Self Protection For Transport Aircraft 01-Sep-93 09-Nov-05
    JP 126 PH 1 Joint Theatre Distribution 03-Jul-01 22-Mar-06
    AIR 5276 PH 5A AP-3C Fast Track FLIR Upgrade 18-Mar-04 25-May-06
    JP 2077 PH 2A Improvements To The Logistics Information System 26-Aug-03 25-May-06
    SEA 1431 PH 1 S-70B-2 Fleet Support Development 13-Aug-96 23-Jun-06
    JP 2090 PH 1A Coalition Network Exchange (CNX) CTD 27-Jan-04 29-Aug-06
    JP 2077 PH 1 Improvements To The Logistics Information System 05-Jul-01 14-Feb-07
    LAND 19 PH 2B VLLADWS Advanced Air Defence Simulator 24-Apr-95 12-Mar-07
    JP 2054 PH 1 Defence Messaging & Directory Environment 01-Dec-97 20-Mar-07
    JP 2047 PH 1A Defence Wide Area Communications Network - ET 08-Nov-99 31-Jul-07
    LAND 53 PH 1E Ninox - Ground Surveillance Radar (GSR) 26-Jul-99 30-Nov-07
    AIR 15 F/A-18 Hornet 19-Oct-81 07-Aug-08
    JP 5195 PH 2 GPS Navstar 26-Apr-94 28-Oct-08
    JP 2062 PH 1 Global Hawk Collaboration Technology Demonstrator 04-Feb-98 29-Jan-09
    DEF 777 Other Central Projects 01-Apr-95  
    AIR 5384 PH 3 Peacemate 24-Apr-95  
    JP 1 PH N&Q Harpoon Missiles 02-Dec-96  
    SEA 1448 PH 1 Anzac Ship Anti-Ship Missile Defence Upgrade 19-Feb-01  
    JP 2025 PH 3/4 Jindalee Radar Network 19-Dec-90  


    TABLE 1 (c) PROJECTS CLOSED “AROUND” BUDGET
    Project Project Name Project Opened in DMO System Project Closed in DMO System
    SEA 1185 PH 1 Combat Systems Trainer 01-Nov-84 02-Jul-98
    JP 1 PH H&I Harpoon Missiles 01-Nov-91 15-Jul-98
    AIR 5387 PH 2 WSSF PDS (Weapon System Supply Facility) 01-Nov-92 24-Aug-98
    LAND 123 PH 1 Mulgara - Light Surveillance Vehicle 24-Apr-95 24-Aug-98
    SEA 1184 FFGS-01-04 07-Apr-74 24-Aug-98
    JP 13 PH 2B Jindalee Upgrade 13-Oct-86 02-Mar-99
    JP 2049 PH 0 Multi-Level Information Security 06-May-96 02-Mar-99
    JP 65 PH 0 Parakeet 11-Jun-96 02-Mar-99
    SEA 1397 PH 1 Nulka 28-Jul-86 02-Mar-99
    LAND 112 PH 1 Wheeled Armoured Fighting Vehicle (WAFV) 16-Jun-89 06-May-99
    LAND 50 PH 5 Electronic Warfare Command/Processing Centre 01-Nov-86 16-May-00
    JP 2043 PH 2A HF Modernisation 01-Nov-93 29-Jan-01
    LAND 121 PH 2B General Service Field Vehicles 08-Nov-99 23-Jul-03
    LAND 19 PH 5A Point Air Defence Weapons System LOTE 03-Jul-01 23-Jul-03
    SEA 1182 PH 2C Minesweeper 24-Apr-95 23-Jul-03
    SEA 1435 PH 1 LPI Sonar - CTD 04-Feb-98 23-Jul-03
    SEA 1444 PH 0 Patrol Boat Replacement 19-Nov-99 23-Jul-03
    SEA 1439 PH 1A Collins Enhancement & New Generation Submarines 04-Feb-98 01-Sep-04
    JP 2077 PH 2 Improvements To The Logistics Information System 16-Jan-03 11-Feb-05
    JP 8001 PH 2A HQ Australian Theatre 27-Feb-03 16-Jun-05
    SEA 1439 PH 2A Collins Submarines Combat Systems Enhancements PDS 21-Apr-98 16-Jun-05
    JP 2080 PH 2A Defence Management Systems Improvement Project 09-Feb-04 31-Oct-05
    SEA 1390 PH 5 Mk 92 Radar Support Equipment - Design Study 30-Jun-04 01-Nov-05
    JP 5408 PH 1B GPS Enhancement - MOU 16-Jan-03 31-Jul-07
    SEA 4000 PH 3.1 Air Warfare Destroyer Program - Aegis Combat System 05-Dec-05 30-Nov-07
    JP 2060 PH 2A ADF Deployable Medical Capability 22-Aug-03 27-May-08
    AIR 5401 PH 1 Medium Tactical Airlift Capability 30-Nov-98 07-Aug-08
    JP 2082 PH 1 Broadband Solid State High Power Amp For TWT Repla 03-Jul-01 07-Aug-08
    JP 5411 PH 1 Elect. Attack On Global Nav. Sat. System - PDS 30-Aug-99 07-Aug-08
    LAND 148 PH 1 Acoustic Threat Localisation System 08-Jan-04 07-Aug-08
    SEA 1432 PH 2 Acoustic Mine Imaging System 16-Mar-99 07-Aug-08
    AIR 5401 PH 3A Medium Tactical Airlift Capability - EWSP 21-Apr-98 28-Oct-08
    JP 129 PH 1 Airborne Surveillance For Land Operations 01-Dec-97 28-Oct-08
    SEA 1436 PH 1 Advanced Mine Warfare Sonar 01-Dec-97 28-Oct-08
    JP 2077 PH 2C Improvements To The Logistics Information Systems 01-Nov-05 28-Oct-08
    AIR 7000 PH 1.1 North West Shelf UAV Trial 09-Feb-06 29-Jan-09
    LAND 150 PH 1 CTD Perimeter Surveillance Equipment 31-Aug-04 03-Jul-09
    SEA 1437 PH 1 Enterprise 30-Nov-98 11-Aug-09
    AIR 7000 PH 1B Multi-Mission Unmanned Aerial System (MUAS) 18-Jul-06 11-Aug-09
    JP 2057 PH 1 Space Based Infra-Red System (SBRS) 28-Mar-00  
    DEF 333 PH 2A Trinity 04-Oct-02  
    SEA 4000 PH 1A Air Warfare Destroyer - Non Design Related Studies 16-Jan-03  
    JP 8001 PH 3C2 Accredited Secure Intelligence Facility 27-Feb-03  
    JP 2077 PH 2B.2 ADF Deployable Logistics Systems 05-Dec-06  
    AIR 7000 PH 2 Maritime Patrol And Response Aircraft System 29-Nov-07  
    JP 2077 PH 2D Improved Logistics Information Systems 22-May-07  
  2. The projects that have closed in the period 23 September 2008 to 28 October 2009 are listed in the following Table 2.

    Actual and budgeted costs are shown for each listed project. Budgeted Costs is the original budget together with all adjustments for indexation, exchange and scope change.

    The total actual costs for the 13 projects was $388 million, 91 per cent of the total budget of $424 million.
    TABLE 2 PROJECTS CLOSED BETWEEN SEPTEMBER 2008 AND OCTOBER 2009
    Project Project Name Actual Cost Budget Cost
    (1)
    AIR 5376 PH 3.2A Hornet Structural Refurbishment Program Stage 2 3.369 3.584
    AIR 5397 Airspace Control Communications 54.193 44.217
    AIR 6000 PH 1A NACC Definition Analysis & Risk Mitigation 36.312 37.986
    DEF 222 CTD DEF 222 CTD 2.061 2.120
    JP 2042 PH 3 ADF Capability 18.922 21.830
    JP 2044 PH 2A Space Based Surveillance Capability 7.951 7.999
    JP 2098 Joint Combined Training Centre 13.093 15.395
    LAND 139 PH 1 Combat Support Bridging 12.024 20.619
    LAND 147 PH 1 Personal Power Generation & Supply System 1.530 1.611
    LAND 53 PH 1B Ninox 167.421 180.021
    LAND 53 PH 2B Ninox 24.559 44.271
    SEA 1430 PH 1 Digital Hydrographic Database 39.246 37.361
    SEA 4000 PH 5 Aust Active Phased Array Radar Dev Program 7.559 7.560

    (1) Original Budget adjusted for indexation, exchange and scope changes

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