2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

May 98

Original Approved

1,300.0

1,300.0

Feb 99

Real Variation - Transfer

23.9

23.9

1

Aug 00

Real Variation - Transfer

11.3

11.3

2

Jul 01

Real Variation - Scope

(132.1)

(132.1)

3

Oct 02

Real Variation - Transfer

(0.2)

(0.2)

4

Oct 03

Real Variation - Scope

Real Variation - Budgetary

9.3

9.3

5

Aug 04

Adjustment

(0.7)

(0.7)

6

Aug 04

Real Variation - Scope

(1.2)

(1.2)

7

Real Variation - Scope

Real Variation - Budgetary

(67.0)

(67.0)

8

Aug 05

Adjustment

(2.7)

(2.7)

9

May 07

Real Variation - Scope

412.5

412.5

10

253.1

253.1

Jun 10

Price Indexation

314.3

Jun 10

Exchange Variation

79.2

Jun 10

Total Budget

1,553.1

1,946.6