2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

 

Jul 01

Original Approved

238.1

 

238.1

 

1

Mar 03

Real Variation – Scope

213.3

213.3

 

 

2

Aug 04

Real Variation – Transfers

1.0

1.0

 

 

3

Sep 04

Real Variation – Budgetary Adjustments

(0.2)

(0.2)

 

 

4

 

 

214.1

 

214.1

 

 

Jun 11

Price Indexation

 

 

99.4

 

 

Jun 11

Exchange Variation

 

 

(126.3)

 

 

Jun 11

Total Budget

452.2

 

425.3