2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

May 03

Original Approved

2,076.6

2,076.6

Real Variation - Budgetary

Jun 04

Adjustment

Real Variation - Budgetary

(149.4)

(149.4)

1

Aug 04

Adjustment

Real Variation - Budgetary

(1.2)

(1.2)

2

Aug 05

Adjustment

(3.0)

(3.0)

3

Nov 05

Real Variation - Transfer

(135.5)

(135.5)

4

(289.1)

(289.1)

Jun 10

Price Indexation

473.9

Jun 10

Exchange Variation

(372.0)

Jun 10

Total Budget

1,787.5

1,889.4