Date | Description | Base Date $m | Current $m | Contractor | Notes | |
2.2 Project Expenditure History |
|
|
|
|
| |
Prior to Jul 10 |
| 17.7 | 18.5 |
| Elbit Systems Limited |
|
|
| 7.4 | 7.4 |
| Other | 4 |
|
| 25.1 |
| 25.9 |
|
|
|
|
|
|
|
|
|
FY to Jun 11 |
| 48.8 | 53.7 |
| Elbit Systems Limited |
|
|
| 3.3 | 3.3 |
| Other | 5 |
|
| 52.1 |
| 57.0 |
|
|
Jun 11 | Total Expenditure | 77.2 |
| 82.9 |
|
|
|
|
|
|
|
|
|
Jun 11 | Remaining Budget | 255.7 |
| 243.0 |
|
|
|
|
|
|
|
|
|
Notes | ||||||
1 | This project's original DMO budget amount is that prior to achieving Second Pass Government approval. | |||||
2 | Second Pass Approval | |||||
3 | Up until July 2010, indexation was applied to project budgets on a periodic basis. The cumulative impact of this approach was $8.3m. In addition to this amount, the impact on the project budget as a result of out-turning was a further $7.3m having been applied to the remaining life of the project. | |||||
4 | Other expenditure comprises: Operating Expenditure ($1.3m), Offer Definition ($3.0m), Consultants ($2.9m), Contractor Support ($0.2m) and Minor Capital expenditure not attributable to the Prime contract. | |||||
5 | Other expenditure comprises: Operating Expenditure ($1.3m), Consultants ($0.2m), Contractor Support ($0.7m) and Minor Capital ($1.2m) expenditure not attributable to the Prime contract. | |||||