2.1  Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Jul 01

Original Approved

238.1

 

238.1

 

 

May 03

Real Variation - Scope

213.3

213.3

 

 

1

Aug 04

Real Variation - Transfers

1.0

1.0

 

 

2

Sep 04

Real Variation – Budgetary Adjustments

(0.2)

(0.2)

 

 

3

 

 

214.1

 

214.1

 

 

Jun 10

Price Indexation

 

 

91.6

 

 

Jun 10

Exchange Variation

 

 

(102.3)

 

 

Jun 10

Total Budget

452.2

 

441.5