2.2 Project Expenditure History

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.