2.2 Project Expenditure History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Prior to Jun 09

 

 

15.3

 

BAE Systems Australia

 

 

 

 

24.8

 

SAAB Systems Pty Ltd

 

 

 

 

69.0

 

CEA Technologies (P3 Contract)

3

 

 

 

13.9

 

CEA Technologies (PAR Production)

4

 

 

 

5.9

 

ICWI Membership

 

 

 

 

2.4

 

Other

5

 

 

 

 

131.3

 

 

FY to Jun 10

 

 

18.6

 

BAE Systems Australia

 

 

 

 

19.7

 

SAAB Systems Pty Ltd

 

 

 

 

0.7

 

CEA Technologies (P3 Contract)

3

 

 

 

50.5

 

CEA Technologies (PAR Production)

4

 

 

 

2.8

 

ICWI Membership

 

 

 

 

1.3

 

Other

5

 

 

 

 

93.6

 

 

Jun 10

Total Expenditure

 

 

224.9

 

 

 

 

 

 

 

 

 

Jun 10

Remaining Budget

 

 

233.6