2.1  Project Budget History

Date

Description

Base

Date $m

Current $m

Contractor

Notes

Dec 97

Original Approved

2,170.4

 

2,170.4

 

1

Jul 98

Real Variation - Transfers

(170.4)

(170.4)

 

 

2

Nov 99

Real Variation - Transfers Real Variation - Budgetary

807.9

807.9

 

 

3

Apr 01

Adjustments

(166.0)

(166.0)

 

 

4

Mar 02

Real Variation - Transfers

(3.9)

(3.9)

 

 

5

Jun 04

Real Variation - Scope

Real Variation - Budgetary

225.6

225.6

 

 

6

Aug 04

Adjustments

(2.4)

(2.4)

 

 

7

Aug 04

Real Variation - Transfers

(14.0)

(14.0)

 

 

8

Jun 05

Real Variation - Transfers Real Variation - Budgetary

(1.0)

(1.0)

 

 

8

Aug 05

Adjustments

(4.8)

(4.8)

 

 

9

 

 

671.0

 

671.0

 

 

Jun 10

Price Indexation

 

 

1068.4

 

10

Jun 10

Exchange Variation

 

 

(26.3)

 

 

Jun 10

Total Budget

2,841.4

 

3,883.5