Date

Description

Base Date $m

Current $m

Contractor

Notes

2.2 Project Expenditure History

Prior to Jul 10

71.7

924.4

SAAB Systems Pty 
Ltd CMS

4

5.6

6.9

SAAB Systems Pty 
Ltd FOC

5

56.3

72.5

BAE Systems 
Australia CMS

6

FY to Jun 11

9.1

11.1

BAE Systems 
Australia FOC

7

12.9

12.9

Other

8

155.1

195.8

Jun 11

Total Expenditure 

10.5

13.5

SAAB Systems Pty 
Ltd CMS

2.1

2.6

SAAB Systems Pty 
Ltd FOC

Jun 11

Remaining Budget

10.9

14.1

BAE Systems 
Australia CMS

7.9

9.6

BAE Systems 
Australia FOC

1.4

1.4

Other

9

32.8

41.2

187.9

237.0

101.2

152.5

Notes

1

155.355 transferred to Project SEA1448 PH 2B for phased array radar procurement vice procurement of Very Short Range Air-Defence (VSRAD) capability as directed by Government.

2

Transferred to DSG for facilities funding of the ASMD Systems Integration and Training Centre.

3

Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $88.7m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $12.5m having been applied to the remaining life of the project.

4

Expenditure on the contract for upgrading the eight Combat Management Systems and Fire Control Systems.

5

Expenditure on the contract for First of Class Installation of the Combat Management Systems and Fire Control System.

6

Expenditure on the contract for eight Infrared Search and Track Systems.

7

Expenditure on the contract for First of Class Installation of the Infrared Search and Track System.

8

Other expenditure comprises: operating expenditure, contractors, consultants, contingency, other capital expenditure not attributable to the aforementioned top five contracts and minor contract expenditure.