2.2  Project Real Variation History Explanation

Date

Amount

Factor

Explanation

Jun 04

(149.4)

Budgetary Adjustment

Defence Capability direction re currency mix at approval and Government decisions.

Aug 04

(1.2)

Budgetary Adjustment

Administrative Savings harvest.

Aug 05

(3.0)

Budgetary Adjustment

Skilling Australia's Defence Industry harvest.

Nov 05

(135.5)

Transfer

Transfer to DSG for delivery of MRTT infrastructure at RAAF Amberley and at other RAAF bases.

Total

(289.1)

Real Variation