2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Oct 03

Original Approved

156.6

156.6

Aug 04

Real Variation - Budgetary Adjustment

(0.1)

(0.1)

1

Aug 04

Real Variation - Budgetary Adjustment

(1.0)

(1.0)

2

Aug 05

Real Variation - Scope

673.6

673.6

672.5

672.5

Jun 10

Price Indexation

145.0

Jun 10

Exchange Variation

(30.6)

Jun 10

Total Budget

829.1

943.5