2.2  Project Real Variation History Explanation

Date

Amount

Factor

Explanation

Aug 04

(0.1)

Budgetary Adjustment

Administration Savings harvest.

Sep 04

4.8

Scope

To fund a risk reduction activity for the Project to obtain design data and develop designs to meet Australian essential requirements.

Nov 05

29.6

Scope

First pass Approval.

Nov 07

2,920.8

Scope

Project received Second Pass approval to acquire two Amphibious Ships that will provide the ADF with increased amphibious deployment and sustainment capability to support an enhanced deployed force.

Oct 08

9.4

Transfer

Transfer of funding for technical studies from DSTO.

Total

2,964.5

Real Variation