2.1  Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1  Project Budget History

 

 

 

 

 

Aug 96

Original Approved

505.0

 

505.0

 

 

Jul 98

Real Variation - Transfers

2.3

2.3

 

 

1

Feb 99

Real Variation - Transfers

0.1

0.1

 

 

1

Feb 99

Real Variation - Scope

11.0

11.0

 

 

2

May 02

Real Variation - Transfers

0.9

0.9

 

 

3

Feb 03

Real Variation - Transfers

(6.1)

(6.1)

 

 

4

May 03

Real Variation - Transfers

(2.0)

(2.0)

 

 

5

Aug 04

Real Variation - Budgetary Adjustments

(0.2)

(0.2)

 

 

6

Aug 05

Real Variation - Budgetary Adjustments

(0.7)

(0.7)

 

 

7

 

 

5.3

 

5.3

 

 

Jun 11

Price Indexation

 

 

148.1

 

8

Jun 11

Exchange Variation

 

 

12.2

 

 

Jun 11

Total Budget

510.3

 

670.8