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Performance

The charts below show how departments are progressing this year with the delivery of their capital projects. The financial year runs from the 1st April to the 31st March which means that as the year progresses the level of work underway or completed should increase as each department uses the budget available to them.



Department of Finance and Personnel (DFP)
 
£11M
Office of the First Minister and Deputy First Minister (OFMDFM)
 
£11M
Department of Justice (DOJ)
 
£54M
Department of Culture, Arts and Leisure (DCAL)
 
£30M
Department of Health, Social Services and Public Safety (DHSSPS)
 
£225M
 
100%
50%
0%

Work in construction or construction completed
Other works to commence this year
Unallocated

Breakdown of Budget Allocation

Pos DepartmentAwardedPre TenderProcurementUnknownContracts
1 Department of Finance and Personnel (DFP)£11M£0M£0M£0M30
2 Office of the First Minister and Deputy First Minister (OFMDFM)£5M£0M£2M£3M13
3 Department of Justice (DOJ)£34M£0M£2M£19M6
4 Department of Culture, Arts and Leisure (DCAL)£18M£0M£0M£11M96
5 Department of Health, Social Services and Public Safety (DHSSPS)£120M£0M£10M£96M54

Progress Updates

Last 5 Projects Completed

Last 5 Contracts Awarded

Disclaimer

The information and material contained in this website are provided for general information purposes only and no guarantee is given as to the accuracy thereof. No reliance should be placed upon such information and material. None of the Departments or other bodies referred to on this website will accept responsibility for any loss which may arise from reliance on information contained in this site. Links to other sites are provided for information only, and no representation is made or responsibility accepted in respect of the content thereof.
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