Page 82 - Australian Defence Magazine Nov 2020
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82 BUDGET OVERVIEW
FIGURE 5 – TOP 30 ACQUISITION PROJECTS BY 2020-21 FORECAST FROM 2020-2021 DEFENCE PORTFOLIO BUDGET
NOVEMBER 2020 | WWW.AUSTRALIANDEFENCE.COM.AU
PROJECT NAME AND PROJECT NUMBER/PHASE
APPROVED PROJECT ESTIMATED CUMULATIVE BUDGET ESTIMATE EXPENDITURE $M EXPENDITURE TO 30 JUNE 2020 $M 2020-21 $M
LAND DOMAIN
Mounted Combat Reconnaissance Capability LAND 400 Phase 2 (Boxer)
5,777 1,066 566
Project Overlander - Protected Mobility Vehicle-Light LAND 121 Phase 4 (Hawkei)
1,991 774 440
Medium and Heavy Capability (MHC), Field Vehicles, Modules and Trailers (FVMT) LAND 121 Phase 3B
3,400 2,533 226
Ground Based Air & Missile Defence Enhancement LAND 19 Phase 7B-G2/A
1,251 276 174
Tactical Training Vehicles LAND 121 Phase 5 1,197 169 143
Chem, Biol, Rad, Nuclear Defence JP 2110 Phase 1B 256 59 140
Weapons & Countermeasures for NACC AIR 6000 Phase 3 822 46 112
Navy Guided Weapons SEA 1300 Phase 1 1,177 421 95
MARITIME DOMAIN
Future Submarine Design and Construction SEA 1000 Phase 1B 5,945 1,322 782
Future Frigate - Design and Construction SEA 5000 Phase 1 (Hunter class)
6,234 711 587
Offshore Patrol Vessel SEA 1180 Phase 1-A 3,712 609 285
Maritime Operational Support Capability SEA 1654 Phase 3 (Supply class)
1,091 668 231
Collins Sonar Capability Assurance Program SEA 1439 Phase 6 673 340 134
Air Warfare Destroyer Program SEA 4000 Phase 3 (Hobart class) 9,110 8,085 105
Evolved Cape Class Patrol Boats SEA 1445 Phase 1 346 33 94
Submarine Escape Rescue and Abandonment Systems SEA 1354 Phase 1
382 70 87
Pacific Patrol Boat Replacement SEA 3036 Phase 1 505 179 85
APPROVED ACQUISITION BUDGET 9,224