2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

2.1 Project Budget History

 

 

 

 

 

Sep 00

Original Approved Real Variation -

72.0

 

72.0

 

 

Apr 01

Transfers

3.7

3.7

 

 

1

Jul 01

Real Variation – Scope Real Variation -

302.8

302.8

 

 

2

Sep 02

Transfers Real Variation -

(42.0)

(42.0)

 

 

3

Aug 04

Budgetary Adjustments Real Variation -

(0.3)

(0.3)

 

 

4

Aug 05

Budgetary Adjustments

(0.5)

(0.5)

 

 

5

Oct 06

Real Variation – Scope

7.5

7.5

 

 

6

 

 

271.2

 

271.2

 

7

Jun 11

Price Indexation

 

 

74.4

 

 

Jun 11

Exchange Variation

 

 

(6.2)

 

 

Jun 11

Total Budget

343.2

 

411.4