CAPITAL MODERNISATION FUND, 2000-01 to 2003-04

1999-00

2000-01

2001-02

2002-03

2003-04

Total

Total Size of Fund

250

1200

1332

900

1200

4882

Department

Project

Round 1 Allocations

DfES

National IT Strategy

50

150

200

400

DH

A&E and primary modernisation

100

110

150

360

DH

Action on cataracts

0

12

8

20

DH

Meningitis vaccinations

14

0

0

14

HO

Crime Reduction

20

60

70

150

HO

National police radio programme (PSRCP)

0

50

0

50

HO/LCD/CPS

IT integration in criminal justice system

0

20

10

30

HO

DNA databases

0

17

3

20

HO

Active Communities

0.4

3.63

4.03

8.06

DLTR

London Underground

0

100

0

100

DLTR

Priority Bus routes

0

50

0

50

DLTR

Rural transport

10

0

0

10

DLTR

Networking of DSA test centres

0

2.8

0

2.8

DLTR

Automatic number plate readers

0

0.4

0

0.4

DTI

MIT/Cambridge

0

14

14

28

DTI

Venture Capital

0

19.03

0

19.03

C&E

Scanners

0

1

22

23

DWP

Welfare Modernisation Fund

10

50

100

160

DWP

Call centres

0

20

30

50

DWP

Internet job matching scheme

0

18

0

18

FCO

Information kiosks

0

5

7

12

FCO

Electronic procurement by posts overseas

0

0.6

0

0.6

MoD

Biological munitions disposal

0

1

1

2

HMT

Partnerships UK

1.3

29

1

31.3

HMT

Adding-it up

0

2

2

4

OGC

Electronic procurement

0

0.8

0.3

1.1

Round 2 Allocations

DH

Modernising Coronary Heart Disease

50

70

0

120

DCMS  /  DfES

Space for Sports and Arts - DFEE/DCMS cross bid

15

60

0

75

DfES

School laboratories for the 21st century

30

30

0

60

DTLR

DLR City airport extension

9.6

20.4

30

DTLR

Internet access to Planning Inspectorate's planning appeal system

1

2

0

3

HO

Prison pressures

40

0

0

40

HO

National Strategy on Police Information Systems

20

20

0

40

HO

Government Technical Assistance Centre

10

15

0

25

LCD

Court Service: Transforming the Crown Court

10.0

13.3

0

23.328

HO

Video recording police interviews

5.0

15.0

0

20

HO

DNA database population

14.0

0

14

HO

Video-links : Modernising the Court Process

2.7

2.6

0

5.306

HO

Post-release support hostel for prisoners after drug treatment

5.0

0.0

0

5

CPS

CPS: Support the introduction of joint police/CPS criminal justice units

3.75

1.25

0

5

HO

Electronic 'chipping' of goods

4.5

0.0

0

4.5

CJS

IBIS: CJS interface

1.48

0.0

0

1.48

Met police

Project Lion

0.95

0

0

0.95

DTI

Small Business Service (SBS) Gateway

15

5

0

20

DTI

Getting SMEs on-line

10

0

0

10

IR

E-business gateway

30

0

0

30

CO

Corporate IT Strategy for Government

15

5

0

20

CO

Knowledge network

10

0

0

10

DTI/HMT

Clusters package

15

35

0

50

DTI

Internet access to the Employment Tribunals

0.25

0.21

0

0.46

DEFRA

TSE research project

4.02

9.88

0

13.9

DEFRA

Creation of European Centre for Organic Fruit and Nursery Stock

0.3

1.961

0

2.261

FC

Community Forestry delivering sustainable regeneration

4.7

4.7

0

9.4

DWP

MIG take-up: electronic claims form

8

0

0

8

MOD

Defence Technology for Health

4.263

6.579

0

10.842

MOD

Portable Humanitarian Mine Detector

1.4

1.6

0

3

MOD

Improved flood & severe weather warnings

0.439

0.737

0

1.176

DfES /HMT

Wired-up communities

5

5

0

10

DfES

University for Industry on-line

8

2

0

10

Round 3 Allocations (announced so far)

DfES

Computers for Teachers Phase II

0

20

20

40

DfES

Cybrarian

5

5

25

35

DfES

New Technology Institutes

0

10

15

25

DfES

Specialist Schools

9

11

13

33

DfES

Higher Education Support Service

0

4.9

0.7

5.6

DfES

SEN Communication Aids

0

3.5

6.5

10

DfES

E-Registration

0

6

5.25

11.25

DfES

Schools Management System

0

35

0

35

DfES

6th form rationalisation

0

10

10

20

DfES/DH

ICT for Children in Care

0

10

10

20

DWP

WORKSTEP

2

4.2

1

7.2

DH

Decontamination

50

100

0

150

HO

Firearms Forensic Database

1

0.4

0

1.4

HO

Chipping of Goods

0.7

0.3

0

1

HO

Palm Print ID system

0

8.8

8.2

17

HO

Under 18s Mother & Baby Units

0

4

0

4

HO

Secure Units for Juvenile Offenders

0

6

12

18

HO

Security for small business

3

6

6

15

CPS

Joint Criminal Justice Units & Trial Units

0

5

5

10

CPS

Public Key Infrastructure

33

1

1.8

3.1

CJS

Criminal Justice Centres for Warwickshire

2.7

11.4

7.6

21.7

HO

Electoral Registration IT

0

12

0

12

HO

Detecting concealed people

3.6

5.4

0

9

LCD

Integrated housing service

0.4

4

0

4.4

LCD

E-diaries for civil courts

0.5

3

10

13.5

NIO

Prison-Court TV Links

0.5

0.5

0.5

1.5

DTLR

Automated Traffic Management

2

18

20

40

DTLR

Transport Police Communications

0.7

0.8

0.8

2.3

DTLR

VI Motion Sensors

0

0.5

0

0.5

DTLR

Home Zones

2.5

12.5

15

30

DTLR

Choice Based Letting Pilots

2.5

1

0

3.5

DTLR

Neighbourhood Renewal Fund

30

0

0

30

DEFRA

CHIRP

0

20

30

50

DEFRA

Kew ePIC System

0.4

0.3

0.3

1

FC

Forest Holidays

0

7

3

10

DTI

NACAB IT System

0

10

10

20

DTI

Renewable Energy

0

30

30

60

DTI

Business Incubators

5

20

25

50

DTI

UK Oil Portal

1.1

0.9

0.2

2.2

DCMS

Tourism Destination Services

0.6

0.4

0.4

0.9

DCMS

British Museum History Timeline

0.1

0.4

0.4

0.9

Customs & Excise

Port Surveillance

2

2.1

0.5

4.6

FCO

Entry clearance modernisation

1.2

3

3

7.2

ONS

Better Information

6.1

11.5

10.6

28.2

CO

Scope 2 GSI

0.7

6.5

6

13.2

CO

UK Online IT Strategy

15

15

15

45

Subtotals

205.7

1076.6

1144.9

447.3

327.8

3169.0

Devolved Administrations

Scotland

19.6

79.0

91.3

42.5

56.7

289.1

Wales

10

35.4

45.9

24.8

33.1

149.2

Northern Ireland

6.3

25.7

30.2

12.4

16.5

91.1

Total commitments implied

241.6

1216.7

1312.3

527.0

434.1

3731.6