| Date | Description | Base Date $m | Current $m | Contractor | Notes | ||
| 2.2 Project Expenditure History |
|
|
|
|
| ||
| Prior to |
| 839.8 | 986.6 |
| AWD Alliance |
| |
| Jul 10 |
|
|
|
|
|
| |
|
|
| 240.9 | 264.0 |
| Navantia |
| |
|
|
| 709.8 | 737.5 |
| US Government | 2 | |
|
|
| 15.2 | 16.2 |
| NATO Consortium |
| |
|
|
| 80.4 | 89.2 |
| Other | 3 | |
|
|
| 1,886.1 |
| 2,093.5 |
|
| |
| FY to Jun 11 |
| 609.8 | 643.1 |
| AWD Alliance |
| |
|
|
|
|
|
|
|
| |
|
|
| 72.5 | 77.2 |
| Navantia |
| |
|
|
| 155.9 | 174.2 |
| US Government |
| |
|
|
| 33.8 | 37.7 |
| NATO Consortium | 2 | |
|
|
| 11.5 | 12.3 |
| Other | 3 | |
|
|
| 883.5 |
| 944.5 |
|
| |
| Jun 11 | Total Expenditure | 2,769.6 |
| 3,038.0 |
|
| |
|
|
|
|
|
|
|
| |
| Jun 11 | Remaining Budget | 4,437.8 |
| 4,893.8 |
|
| |
|
|
|
|
|
|
|
| |
| Notes | |||||||
| 1 | Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $854.8m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $318.4m having been applied to the remaining life of the project. | ||||||
| 2 | For Base Date calculations for FMS cases, a consistent de-escalation factor has been applied to all projects which is derived from Defence's cost estimation methodology. | ||||||
|
| Other expenditure comprises: Operating expenditure, minor contract expenditure and other capital expenditure not attributable to the listed contracts. For base date calculations against "Other" expenditure, calculations have been made using a proportional adjustment. This proportional adjustment involves the average between base date calculation of the disclosed major contract(s) and their constant price and applying to the "Other" expenditure. | ||||||
| 3 |
| ||||||