2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

 

Dec 97

Original Approved

2,170.4

 

2,170.4

 

1

 

 

 

 

 

 

 

Jul 98

Real Variation -
Transfer

(170.4)

(170.4)

 

 

2

Nov 99

Real Variation -
Transfer

807.9

807.9

 

 

3

Apr 01

Real Variation -
Budgetary Adjustments

(166.0)

(166.0)

 

 

4

Mar 02

Real Variation -
Transfer

(3.9)

(3.9)

 

 

5

Jun 04

Real Variation - Scope

225.6

225.6

 

 

6

Aug 04

Real Variation -
Budgetary Adjustments

(2.4)

(2.4)

 

 

9

Aug 04

Real Variation -
Transfer

(14.0)

(14.0)

 

 

8

Jun 05

Real Variation -
Transfer

(1.0)

(1.0)

 

 

8

Aug 05

Real Variation -
Budgetary Adjustments

(4.8)

(4.8)

 

 

9

 

 

671.0

 

671.0

 

 

Jun 11

Price Indexation

 

 

1,111.1

 

10

Jun 11

Exchange

 

 

(92.9)

 

 

Jun 11

Total Budget

2,841.4

 

3,859.5