Date | Description | Base Date $m | Current $m | Contractor | Notes | ||
2.2 Project Expenditure History |
|
|
|
|
| ||
Prior to Jul 10 |
|
| 194.9 |
|
| ||
|
|
| 13.4 |
|
| ||
|
|
| 58.9 |
|
| ||
|
|
|
| 267.2 |
|
| |
FY to Jun 11 |
|
| 0.0 |
| 5 | ||
|
|
| 13.0 |
| |||
|
|
| 4.8 |
| |||
|
|
|
| 17.8 |
|
| |
|
|
|
|
|
|
| |
Jun 11 | Total Expenditure |
|
| 285.0 |
|
| |
|
|
|
|
|
|
| |
Jun 11 | Remaining Budget |
|
| 140.3 |
|
| |
|
|
|
|
|
|
| |
Notes | |||||||
1 | Heavyweight Torpedoes purchase under Armament Co-operative Project with the US. | ||||||
2 | Transfer from SEA 1429 PH1. | ||||||
3 | Administrative Savings Harvest. | ||||||
4 | Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $91.5m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $7.9m having been applied to the remaining life of the project. | ||||||
5 | US Government Initial MOU is in the process of being closed and has no expenditure for FY 10/11. | ||||||