Date | Description | Base Date $m | Current $m | Contractor | Notes | ||
2.2 Project Expenditure History |
|
|
|
|
| ||
Prior to Jul 10 |
|
| 1,248.1 |
| Thales Australia |
| |
|
|
| 94.0 |
| Other |
| |
|
|
|
|
|
| 6 | |
FY to Jun 11 |
|
| 1.0 |
| Thales Australia |
| |
|
|
| 4.3 | 1,342.1 | Other |
| |
|
|
|
|
|
| 7 | |
Jun 11 | Total Expenditure |
|
|
|
|
| |
|
|
|
| 5.3 |
|
| |
Jun 11 | Remaining Budget |
|
| 1,347.4 |
|
| |
|
|
|
|
|
|
| |
|
|
|
| 181.5 |
|
| |
|
|
|
|
|
|
| |
Notes | |||||||
1 | This project's original DMO budget amount is that prior to achieving Second Pass Government approval. | ||||||
2 | Overseas travel not required. | ||||||
3 | Transfer to Project SEA 1428 PH 2A for the procurement of Evolved Sea Sparrow missiles on behalf of SEA 1390 PH 2. | ||||||
4 | Administrative Savings harvest. | ||||||
5 | Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $228.1m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $2.2m having been applied to the remaining life of the project. | ||||||
6 | Other expenditure comprises: operating expenditure, other capital expenditure not attributable to the aforementioned prime contract and minor contract expenditure. | ||||||
7 | Other expenditure relates primarily to External Service providers, spares contract ES 3701, UWS Spares, legal support and other project operating expense. | ||||||