2.2  Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.2 Project Expenditure History

 

 

 

 

Prior to Jul10

 

 

0.0

 

US Government(PSFD MoU)

2

 

 

0.2

0.2

 

Other

3

 

 

0.2

 

0.2

 

 

FY to Jul 11

 

84.3

68.7

 

US Government (PSFD MoU)

2

 

 

2.1

2.3

 

Other

3

 

 

86.4

 

71.0

 

 

Jul 11

Total Expenditure

86.6

 

71.2

 

 

 

 

 

 

 

 

 

Jul 11

Remaining Budget

2,665.0

 

2,595.6

 

 

 

 

 

 

 

 

 

Notes

1

Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $70.3m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $280.8m 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.

3

Other expenditure for this period is primarily associated with travel, minor office expenses and contractors. For base date calculations against "Other" expenditure, the calculations have been made by de-escalating the compound effect of the indexation and foreign exchange factors to the original contract date.