2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Aug 96

Original Approved

505.0

505.0

Jul 98

Real Variation - Transfers

2.3

2.3

1

Feb 99

Real Variation - Transfers

0.1

0.1

2

May 02

Real Variation - Transfers

0.9

0.9

3

Feb 03

Real Variation - Transfers

(6.1)

(6.1)

4

May 03

Real Variation - Transfers

(2.0)

(2.0)

5

Aug 05

Real Variation - Budgetary Adjustments

(0.7)

(0.7)

6

5.5

5.5

7

Jun 10

Price Indexation

139.6

Jun 10

Exchange Variation

12.6

Jun 10

Total Budget

510.5

662.7