2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Mar 99

Original Approved

1,584.0

1,584.0

Oct 02

Real Variation - Transfers

(18.2)

(18.2)

1

Dec 03

Real Variation - Transfers

Real Variation - Budgetary

(59.1)

(59.1)

2

Aug 04

Adjustments

(2.2)

(2.2)

3

Sep 04

Real Variation - Transfers

(3.0)

(3.0)

4

Jun 05

Real Variation - Transfers

Real Variation - Budgetary

(4.0)

(4.0)

5

Aug 05

Adjustments

(4.5)

(4.5)

6

(91.0)

(91.0)

Jun 10

Price Indexation

414.9

Jun 10

Exchange Variation

168.4

Jun 10

Total Budget

1,493.0

2,076.3