2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Jun 02

Original Approved

436.8

436.8

Jun 04

Real Variation - Budgetary Adjustment

2.6

2.6

1

Aug 04

Real Variation - Budgetary Adjustment

(0.4)

(0.4)

2

Nov 04

Real Variation - Transfer

(0.2)

(0.2)

3

Jun 05

Real Variation - Transfer

(1.8)

(1.8)

4

Jun 05

Real Variation - Scope

67.1

67.1

5

Aug 05 Real Variation - Budgetary Adjustment

(1.5)

(1.5)

6

Aug 08

Real Variation - Transfer

(27.8)

(27.8)

7

38.0

38.0

Jun 10

Price Indexation

72.9

Jun 10

Exchange Variation

(11.0)

Jun 10

Total Budget

474.8

536.7