Part 3. Auditor-General Review, CEO DMO Statement and Project Data Summary Sheets
>
Project Data Summary Sheets
>
AMPHIBIOUS DEPLOYMENT AND SUSTAINMENT
>
Section 2 - Financial Performance - All financial figures in Section 2 are in $millions
>
2.4 End of Financial Year Total Project Expenditure Performance
2.4 End of Financial Year Total Project Expenditure Performance
Estimate
Actual
Variance
142.0
136.2
(5.8)