2.2 Project Expenditure History
|
Date
|
Description
|
Base Date $m
|
Current $m
|
Contractor
|
Notes
|
|
Prior to Jun 09
|
|
|
192.0
|
|
Government Initial
|
|
|
|
|
|
0.0
|
|
Government Follow on
|
|
|
|
|
|
55.5
|
|
Other
|
4
|
|
|
|
|
|
247.5
|
|
|
|
FY to Jun 10
|
|
|
2.9
|
|
Government Initial
|
|
|
|
|
|
13.4
|
|
Government Follow on
|
|
|
|
|
|
3.4
|
|
Other
|
4
|
|
|
|
|
|
19.7
|
|
|
|
Jun 10
|
Total Expenditure
|
|
|
267.2
|
|
|
|
|
|
|
|
|
|
|
|
Jun 10
|
Remaining Budget
|
|
|
174.3
|
|
|
|
|
|
|
|
|
|
|