2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Sep 00

Original Approved

72.0

72.0

Apr 01

Real Variation – Transfers

3.7

3.7

1

Jul 01

Real Variation – Scope

302.8

302.8

2

Sep 02

Real Variation – Transfers

(42.0)

(42.0)

3

Aug 04

Real Variation – Budgetary Adjustments

(0.3)

(0.3)

4

Aug 05

Real Variation – Budgetary Adjustments

(0.5)

(0.5)

5

Oct 06

Real Variation – Scope

7.5

7.5

6

271.2

271.2

Jun 10

Price Indexation

66.8

Jun 10

Exchange Variation

(2.3)

Jun 10

Total Budget

343.2

407.7