2.1  Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

 

May 98

Original Approved

1,300.0

 

1,300.0

 

 

Feb 99

Real Variation - Transfer

23.9

23.9

 

 

1

Aug 00

Real Variation - Transfer

11.3

11.3

 

 

2

Jul 01

Real Variation - Scope

(132.1)

(132.1)

 

 

3

Oct 02

Real Variation - Transfer

(0.2)

(0.2)

 

 

4

Oct 03

Real Variation - Scope Real Variation -

9.3

9.3

 

 

5

Aug 04

Budgetary Adjustment

(0.7)

(0.7)

 

 

6

Aug 04

Real Variation - Scope

(1.2)

(1.2)

 

 

7

Dec 04

Real Variation - Scope Real Variation -

(67.0)

(67.0)

 

 

8

Aug 05

Budgetary Adjustment

(2.7)

(2.7)

 

 

9

May 07

Real Variation - Scope

412.5

412.5

 

 

10

 

 

253.1

 

253.1

 

 

Jun 11

Price Indexation

 

 

323.5

 

11

Jun 11

Exchange Variation

 

 

40.9

 

 

Jun 11

Total Budget

1,553.1

 

1,917.5