2.1 Project Budget History

Date

Description

Base
Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

Oct 03

Original Approved

156.6

 

156.6

 

 


Aug 04

Real Variation - Budgetary Adjustments

(0.1)

(0.1)

 

 

1


Aug 05

Real Variation - 
Budgetary Adjustments

(1.0)

(1.0)

 

 

2


Oct 06

Real Variation - 
Scope


673.6


673.6

 

 

 

 

 

672.5

 

672.5

 

 

Jun 11

Price Indexation

 

 

158.8

 

3

Jun 11

Exchange Variation

 

 

(36.6)

 

 

Jun 11

Total Budget

829.1

 

951.3