2.2  Project Real Variation History Explanation

Date

Amount

Factor

Explanation

Jul 98

(170.4)

Transfer

Transfer to Project Olympus.

Nov 98

807.9

Transfer

Merging of Project Olympus, which had been established separately to acquire classified elements of the AEW&C capability.

Jun 99

(166.0)

Budgetary Adjustment

Variation for overfunding for price indexation and foreign exchange at time of approval.

Mar 02

(3.9)

Transfer

Transfer to supplement Overseas Allowances.

Jun 04

225.6

Scope

Increased scope, approved by Government in April 2004, for the acquisition of the 5th and 6th aircraft.

Aug 04

(2.4)

Budgetary Adjustment

Administrative Savings harvest.

Aug 04

(14.0)

Transfer

Transfer to Facilities.

Jun 05

(1.0)

Transfer

Transfer to Facilities.

Aug 05

(4.8)

Budgetary Adjustment

Skilling Australia's Defence Industry harvest.

Jul 08

388.1

DMO Performance

Real adjustment to funding of Price Variations.

Total

1,059.1

Real Variation