2.1 Project Budget History

Date

Description

Base Date $m

Current $m

Contractor

Notes

Jan 04

Original Approved

449.0

449.0

Aug 04

Real Variation – Budgetary Adjustments

(0.1)

(0.1)

Mar 06

Real Variation – Transfers

(155.4)

(155.4)

1

Feb 07

Real Variation – Transfers

(4.4)

(4.4)

2

(159.9)

(159.9)

Jun 10

Price Indexation

88.7

Jun 10

Exchange Variation

(0.7)

Jun 10

Total Budget

289.1

377.1