2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

 

 

 

 

 

 

 

Apr 04

Original Approved

3.3

 

3.3

 

1

 

 

 

 

 

 

 

Aug 04

Government Second Pass Approval

953.9

953.9

 

 

 

Jun 06

Real Variation - 
Scope

2,565.5

2,565.5

 

 

2

Oct 06

Real Variation - 
Transfer

(219.0)

(219.0)

 

 

3

Oct 08

Real Variation - 
Transfer

(20.0)

(20.0)

 

 

4

Oct 08

Real Variation - 
Scope

31.5

31.5

 

 

5

 

 

3,311.9

 

3,311.9

 

 

Jun 11

Price Indexation

 

 

679.8

 

6

Jun 11

Exchange Variation

 

 

(241.3)

 

 

Jun 11

Total Budget

3,315.2

 

3,753.7