2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Apr 04

Original Approved

3.3

3.3

1

Aug 04

Government Second Pass Approval

953.9

953.9

Jun 06

Oct 06

Real Variation - Scope

Real Variation - Transfers

2,565.6

(219.0)

2,565.6

(219.0)

2

3

Oct 08

Oct 08

Real Variation - Transfers

Real Variation - Scope

(20.0)

31.5

(20.0)

31.5

4

5

3,312.0

3,312.0

Jun 10

Jun 10

Jun 10

Price Indexation

Exchange Variation

Total Budget

556.1

(116.8)

3,315.3

3,754.6