2.1  Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

 

Jun 02

Original Approved

436.8

 

436.8

 

 

Jun 04

Real Variation - Budgetary Adjustment

2.6

2.6

 

 

1

Aug 04

Real Variation - Budgetary Adjustment

(0.4)

(0.4)

 

 

2

Nov 04

Real Variation - Transfers

(0.2)

(0.2)

 

 

3

Jun 05

Real Variation - Transfers

(1.8)

(1.8)

 

 

4

Jun 05

Real Variation - Scope

67.1

67.1

 

 

5

Aug 05

Real Variation - Budgetary Adjustment

(1.5)

(1.5)

 

 

6

Aug 08

Real Variation - Transfers

(27.8)

(27.8)

 

 

7

 

 

38.0

 

38.0

 

 

Jun 11

Price Indexation

 

 

74.5 

 

8

Jun 11

Exchange Variation

 

 

(12.1)

 

 

Jun 11

Total Budget

474.8

 

537.2