2.2  Project Real Variation History Explanation

Date

Amount

Factor

Explanation

Jun 04

2.6

Budgetary Adjustment

Real Adjustment due to incorrect currency mix used at time of approval.

Aug 04

(0.4)

Budgetary Adjustment

Administrative Savings harvest.

Nov 04

(0.2)

Transfer

Transfer to Joint Material Agency for supply of medical allowance list.

Jun 05

(1.8)

Transfer

Joint Ammunition Logistic Organisation for Typhoon (gun) 25mm rounds.

Jun 05

67.1

Scope

Increased scope for the number of Patrol Boats from 12 to 14.

Aug 05

(1.5)

Budgetary Adjustment

Skilling Australia's Defence Industry harvest and transfer to DSG for office fit out in Darwin.

Aug 08

(27.8)

Transfer

Transfer to DSG for upgrades of wharf facilities at Darwin and Cairns.

Total

38.0

Real Variation