Date

Description

Base Date $m

Current $m

Contractor

Notes

2.2 Project Expenditure History

Prior to Jul 10

1,102.5

1,506.5

Australian Aerospace

8

95.1

130.1

Other

9

1,197.6

1,636.6

FY to Jun 11

37.6

83.7

Australian Aerospace

5.6

12.4

Other

9

43.2

96.1

Jun 11

Total Expenditure

1,240.8

1,732.7

Jun 11

Remaining Budget

252.2

327.6

Notes

1

Transfer to Defence Support Group (DSG) Oakey Redevelopment Project to develop ARH specific infrastructure.

2

Transfer to DSG 1 Aviation Relocation Project (Darwin) to develop ARH specific infrastructure.

3

Administrative Savings harvest.

4

Transfer to Defence Science and Technology Organisation to fund studies in support of ARH.

5

Transfer to DSG to fund Air 87 facilities constructed as part of the Darwin 1 Aviation Relocation Project.

6

Skilling Australia's Defence Industry harvest.

7

Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $414.9m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $3.3m having been applied to the remaining life of the project.

8

Includes first five years support costs of the TLS Contract (two years Pre-Implementation and the first three Contract Years), Preliminary Engineering Proposals & Indefinite Quantity tasks performed in Acquisition.

9

Other expenditure comprises: operating expenditure, contractors, consultants, Foreign Military Sales, research and development costs and other capital expenditure not attributable to the aforementioned contract and minor contract expenditure. 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.