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["Index and File Details"]
[]
[null,"Index",null,null,null,null,null,"File Details"]
[]
[null,"Inputs",null,"Inputs / Calculations",null,"Outputs",null,null,"Model","Transgrid | VNI West (CPA 1) Capex Forecast Model"]
[null,null,null,null,null,null,null,null,"Author","Transgrid"]
[null,"Notes & Assumptions",null,"Calculations",null,"Outputs | Models",null,null,"Revision","2023-08-30"]
[null,"Inputs",null,null,null,null,null,null,"Status","Draft Application"]
[]
[]
[]
[null,"Model Checks",null,null,null,null,null,"Instructions"]
[]
[null,"Worksheet",null,null,null,null,null,null,"Input Sheets"]
[null,"Inputs",null,0,null,null,null,null,"Fill in any cells marked as input cells as seen on the right =>",null,"user input"]
[null,"Calculations",null,0,null,null,null,null,"Historical / Not applicable"]
[null,"Calculations",null,0,null,null,null,null,"Cells not marked as inputs should not be modified."]
[null,"Outputs | Models",null,0]
[]
[null,"Total Error Check",null,0]

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["Assumptions & Notes"]
[]
[null,null,null,null,"User inputs in cells coloured like this"]
[null,null,"*",null,"1.     Inputs are in $. Outputs are $million."]
[null,null,"*",null,"2.     Financial years are recorded in the Capex Forecast Model as tax years (e.g. 2017/18 is shown as 2018, 2018/19 is shown as 2019)"]
[null,null,"*",null,"3.     Escalation is treated as follows:"]
[null,null,null,null,"a.    CPI escalation and Labour escalation are treated separately. "]
[null,null,null,null,"b.    Escalation is applied to Expenditure Components (i.e. Labour)"]
[]
["Modifications"]
["Date","Version",null,"Who","Notes"]
["2023-08-30","v1.1",null,null,"Initial model development"]

{"sheet":"Inputs","index":2,"n_rows":223,"n_cols":36,"rows_kept":223,"cut":false,"hidden":false,"merged":[[5,1,5,2],[18,0,18,2],[12,0,12,2],[34,0,34,2],[34,7,34,8],[23,0,23,2],[53,0,53,2],[132,0,132,2],[76,4,76,5],[76,0,76,2]]}
["Inputs"]
["Worksheet check:",0]
[]
["Output Reporting Format and Year"]
["Real"]
[2023]
[]
["Real $2023"]
[]
["Inflation and Labour Escalation"]
[]
[]
["Forecasts",null,null,null,null,null,null,null,null,null,"Rates"]
["Item","Source","Units",null,null,null,null,null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
["Actual / Forecast Inflation ","ABS June to June / RBA Forecast","%",null,null,null,null,null,null,null,2.0776874435411097E-2,1.5929203539823078E-2,-3.4843205574912606E-3,3.8461538461538325E-2,6.1447811447811418E-2,6.6999999999999948E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,2.9193048507912156E-2,"◄ Actual June year on year inflation used for 2019 to 2022. Forecast inflation for 2023 to 2029 as per the AER's final decision for the 2023-28 period."]
["Real labour escalation","AER Final Determination / Transgrid proposal","%",null,null,null,null,null,null,null,null,null,null,null,null,null,3.9046564755527329E-3,1.3076482545953276E-2,1.1546438954636147E-2,4.3304575862308627E-3,3.00941333753012E-3,"◄ Labour escalation as per AER's final decision for the 2023-28 period."]
[]
[]
["Cumulative Factors",null,null,null,null,null,null,null,null,null,"Cumulative factors"]
["Item","Source","Units",null,null,null,null,null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Nominal"]
["Inflation based to 2019","Calculated","Factor",null,null,null,null,null,null,null,0.98432055749128911,1,0.99651567944250874,1.0348432055749128,1.0984320557491287,1.1720270034843203,1.2062420446496209,1.2414559271713606,1.2776978102737091,1.3149977044274825,1.3533864962006272]
["Labour based to 2023","Calculated","Factor",null,null,null,null,null,null,null,1,1,1,1,1,1,1.0039046564755527,1.0170321981937565,1.0287752983851002,1.0332303661805189,1.0363397834252435]
[]
["Indexation",null,null,null,null,null,null,null,null,null,"Indexation"]
["Item","Source","Units",null,null,null,null,null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
["Real 2023 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,0.83125357515994769,0.84650720663847212,0.85173491441981475,0.86644644976523455,0.90967499615962699,0.96809458358888323,1.0144915221468893,1.0441076223637891,1.0745883068309361,1.1059588153982864,1.138245124743962]
["Real 2019 End Period to Nominal Mid Period","Calculated","Factor",null,null,null,null,null,null,null,1.0026930121232427,1.0210925837462297,1.0273984646692271,1.0451441371442216,1.0972882273342246,1.1677563899224779,1.22372232795417,1.2594465132343513,1.2962135963883226,1.3340540227843016,1.3729991265836194]
["Nominal Mid Period to Real 2023 End Period","Calculated","Factor",null,null,null,null,null,null,null,1.2030023447509173,1.181324851292237,1.1740742137842037,1.1541394165455372,1.0992937084361973,1.0329569206893383,0.98571548225832184,0.95775567439692433,0.93058894615101095,0.90419280182677708,0.87854538382050262]
[]
["Capital Expenditure"]
[]
["Direct Non-Labour Costs"]
[]
[]
["Direct Non-Labour Costs | By Category",null,null,null,"Conversion",null,null,"Expenditure",null,null,"Spend Profile Assumption",null,null,null,null,null,null,null,null,null,null,null,null,"$ Spend Profile (June 2023 dollars)"]
["Category","Source","Units",null,"Dollar Yr From","Dollar Yr To",null,"Value","Capex Category",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
["Pre-Construction Development Costs | Substation","Project Team Input","$Millions",null,2021,2023,null,14.807032082670476,"Substations",null,null,null,null,null,3.247056349397949E-2,7.4080257598974658E-2,0.31755014432119061,0.57589903458585523,0,0,0,1,null,0,0,0,0,0.54452886737616413,1.2423202564003408,5.3252916431344453,9.6577827817557562,0,0,0,16.769923548666707,0]
["Pre-Construction Development Costs | Transmission Lines","Project Team Input","$Millions",null,2021,2023,null,28.809036320682395,"Transmission Lines",null,null,null,null,null,3.247056349397949E-2,7.4080257598974658E-2,0.31755014432119061,0.57589903458585523,0,0,0,1,null,0,0,0,0,1.0594528214914705,2.4170981185651681,10.361058145125442,18.790491800344846,0,0,0,32.628100885526926,0]
["Long Lead Equipment | Transformers","Project Team Input","$Millions",null,2023,2023,null,31.99019973,"Substations",null,null,null,null,null,0,0,0.52556906121487468,0.40706969100750334,6.736124777762191E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0,16.813059240172439,13.022240719359417,2.1548997704681434,0,0,31.99019973,0]
["Long Lead Equipment | Reactors","Project Team Input","$Millions",null,2023,2023,null,27.303053999999999,"Substations",null,null,null,null,null,0,0,0.52556906121487468,0.4070696910075034,6.7361247777621924E-2,0,0,1,null,0,0,0,0,0,0,14.349640459079028,11.11424575534118,1.8391677855797914,0,0,27.303053999999999,0]
["Long Lead Equipment | Conductor and Steel","Project Team Input","$Millions",null,2023,2023,null,82.197267999999994,"Transmission Lines",null,null,null,null,null,0,0,0.24999999999999997,9.9999999999999992E-2,0.65,0,0,1,null,0,0,0,0,0,0,20.549316999999995,8.2197267999999983,53.428224199999995,0,0,82.19726799999998,0]
["Long Lead Equipment | Power Flow Controllers","Project Team Input","$Millions",null,2023,2023,null,87.4,"Substations",null,null,null,null,null,0,0,0.52556906121487479,0.40706969100750345,6.7361247777621924E-2,0,0,1.0000000000000002,null,0,0,0,0,0,0,45.934735950180063,35.577890994055807,5.8873730557641561,0,0,87.400000000000034,0]
["PEC | Dinawan to Wagga Wagga Transmission Line Upgrade","Project Team Input","$Millions",null,"Nominal",2023,null,"c-i-c","Transmission Lines",null,null,null,null,null,0,0.11058321492540205,0.5529160746270102,0.33650071044758778,0,0,0,1,null,0,0,0,0,0,"c-i-c","c-i-c","c-i-c",0,0,0,"c-i-c",0]
["PEC | Dinawan to Wagga Wagga Transmission Line Upgrade","Project Team Input","$Millions",null,"Nominal",2023,null,"c-i-c","Land and Easements",null,null,null,null,null,0,0.23658254500479886,0.76341745499520108,0,0,0,0,1,null,0,0,0,0,0,"c-i-c","c-i-c",0,0,0,0,"c-i-c",0]
["PEC | Dinawan to Wagga Wagga Transmission Line Upgrade","Project Team Input","$Millions",null,"Nominal",2023,null,"c-i-c","Biodiversity Offsets",null,null,null,null,null,0,0,1,0,0,0,0,1,null,0,0,0,0,0,0,"c-i-c",0,0,0,0,"c-i-c",0]
["Humelink | Guga Substation Upgrade","Project Team Input","$Millions",null,2023,2023,null,166.30017834035809,"Substations",null,null,null,null,null,0,0,0.45454545454545453,0.54545454545454541,0,0,0,1,null,0,0,0,0,0,0,75.590990154708223,90.709188185649865,0,0,0,166.30017834035809,0]
["Humelink | Guga Substation Upgrade | Land","Project Team Input","$Millions",null,2023,2023,null,2.6744079238979999,"Land and Easements",null,null,null,null,null,0,0,0.45454545454545453,0.54545454545454541,0,0,0,1,null,0,0,0,0,0,0,1.2156399654081818,1.4587679584898181,0,0,0,2.6744079238979999,0]
["Biodiversity Offsets","Project Team Input","$Millions",null,2023,2023,null,67.116783400000003,"Biodiversity Offsets",null,null,null,null,null,0,0,9.0849818588943768E-2,0.81830036282211249,9.0849818588943768E-2,0,0,1,null,0,0,0,0,0,0,6.0975475961634329,54.921688207673142,6.0975475961634329,0,0,67.116783400000003,0]
["Land and Easement Acquisition","Project Team Input","$Millions",null,2023,2023,null,30.7302,"Land and Easements",null,null,null,null,null,0,0.23658254500479886,0.76341745499520108,0,0,0,0,1,null,0,0,0,0,0,7.27022892450647,23.459971075493527,0,0,0,0,30.730199999999996,0]
[null,null,"$Millions",null,null,2023,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,891.02604684798098,"◄ Notional sum with various dollar basis for cross check only",null,null,null,null,null,null,null,null,null,null,null,null,"Total",null,0,0,0,0,1.6039816888676346,52.697087187683117,421.59379244719901,345.41623185337806,69.407212407975521,0,0,890.71830558510339]
[]
["Direct Non-Labour Costs | By RAB asset class",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure (June 2023 dollars)"]
["Category","Source","Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
["Transmission Lines","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.0594528214914705,38.549202923910308,203.30853812679592,128.95442725105312,53.428224199999995,0,0,425.29984532325079]
["Underground Cables","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Substations","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.54452886737616413,1.2423202564003408,158.01371744727419,160.08134843616205,9.8814406118120921,0,0,329.76335561902482]
["Secondary Systems","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Communications (short life)","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Business IT","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Minor Plant, Motor Vehicles & Mobile Plant","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Transmission Line Life Extension","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Land and Easements","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,12.905564007372472,42.028368599993541,1.4587679584898181,0,0,0,56.392700565855833]
["Synchronous Condensers","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Leasehold Land and Property","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["Biodiversity Offsets","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,18.243168273135375,54.921688207673142,6.0975475961634329,0,0,79.262404076971947]
["Buildings - capital works","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["In-house software","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
["[Spare]","Calculated","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",0,0,0,0,1.6039816888676346,52.697087187683124,421.59379244719906,345.41623185337812,69.407212407975521,0,0,890.71830558510351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Labour Costs"]
[]
["Labour Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,"Expenditure (June 2023 dollars, unescalated)"]
["Component","Source","Units",null,"Dollar Year","Escalation Year",null,null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
["Actuals (to 31 May 2023)",null,null,null,2023,2023]
["Labour - VNI - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,1.272771049977097,2.740025659648222,null,null,null,null,null,4.0127967096253192]
["Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,2.7512663624453481E-3,0,0.14534216914698794,2.0774509497819673E-4,0.30734273359200892,-7.7606053451389975E-2,null,null,null,null,null,0.37803786074503043]
["Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0.17195591904842372,0.99630657618635987,null,null,null,null,null,1.1682624952347835]
["Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,3.9877978567231499E-2,0.47061517306606254,null,null,null,null,null,0.51049315163329401]
["Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,0,0,0,0,0,3.0726336562825057E-2,null,null,null,null,null,3.0726336562825057E-2]
["Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,3.9801115847284507E-4,0,0.18962266823670187,0.37777610390526689,null,null,null,null,null,0.56779678330044159]
["Labour - VNI - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - PEC - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - PEC - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - PEC - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - PEC - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,6.6683156353739732E-3,0,null,null,null,null,null,6.6683156353739732E-3]
["Labour - PEC - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - PEC - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - HL - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - HL - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - HL - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - HL - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - HL - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Labour - HL - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Forecasts (from  01 June 2023)"]
["Labour - VNI - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0.3363001567718561,7.3527869206157215,6.4321901592797115,0,null,null,14.121277236667289]
["Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,6.6771751449590161E-2,2.0697050951998173,0.96445465299453559,0,null,null,3.1009314996439432]
["Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,null,null,null,null,null,9.4716380850000011E-3,0.11365965701999999,0.32680869584999989,0,null,null,0.44993999095499987]
["Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0.25203743502980003,3.9792015086375989,3.3582814853980008,0,null,null,7.5895204290653995]
["Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0.15341166301194145,2.7319939504460367,2.5956474762577391,0,null,null,5.4810530897157168]
["Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,7.7131248880000003E-2,0.15426249776000001,0.38565624440000001,0,null,null,0.61704999104000002]
["Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,2.3274234327750002E-2,0.30379081193299995,0.32444234327749999,0,null,null,0.65150738953824994]
["Labour - VNI - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,0.39359919752397343,7.1594573321195041,6.1660633103389229,0,null,null,13.719119839982401]
["Labour - PEC - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0.10445717317185696,1.2609968177883659,0.84006176543252586,0,null,null,2.2055157563927485]
["Labour - PEC - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0.11269856972972973,1.3010519544286485,1.0401460255616215,0,null,null,2.4538965497199996]
["Labour - PEC - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,1.8412939999999999E-2,0.25322667999999998,0.20349223999999999,0,null,null,0.47513185999999996]
["Labour - PEC - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,1.4312503333333332E-2,0.11628413999999998,3.0409119999999994E-2,0,null,null,0.1610057633333333]
["Labour - PEC - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,1.1624199999999999E-2,0.13949039999999999,6.9745199999999993E-2,0,null,null,0.2208598]
["Labour - PEC - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,0.1120737369578229,1.3161642823787207,0.93593757899749197,0,null,null,2.3641755983340356]
["Labour - HL - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0,0.21352156686000001,0.17793463905000001,0,null,null,0.39145620591000002]
["Labour - HL - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,9.1957418280000022E-2,0.403982108964,0.33665175746999998,0,null,null,0.83259128471400001]
["Labour - HL - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,2.5798893120000003E-2,2.1499077599999999E-2,0,null,null,4.7297970719999999E-2]
["Labour - HL - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,2.5902880499999996E-2,2.1585733750000002E-2,0,null,null,4.7488614249999998E-2]
["Labour - HL - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,0,7.2999140760000011E-2,6.0832617299999996E-2,0,null,null,0.13383175806]
["Labour - HL - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,"Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,3.9410322120000015E-2,0.31808768151600003,0.26507306793000002,0,null,null,0.622571071566]
["Total"]
["Labour",null,null,null,"Contingency",null,null,null,null,null,2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568369,6.3547879845900015,29.312364320047418,24.556913190888057,0,0,0,62.361003352345193]
["PEC - Contingency","Transgrid","$Millions",null,0.2,null,null,"Contingency",null,null,0,0,0,0,0,7.4715824638548575E-2,0.8774428549191472,0.62395838599832798,0,0,0,1.5761170655560237]
["Humelink - Contingency","Transgrid","$Millions",null,0.32500000000000001,null,null,"Contingency",null,null,0,0,0,0,0,4.2694515630000013E-2,0.34459498830900004,0.28716249025749996,0,0,0,0.67445199419650004]
["Labour + Conginecy","Transgrid","$Millions",null,null,null,null,null,null,null,2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568369,6.4721983248585504,30.534402163275566,25.468034067143886,0,0,0,64.611572412097729]
[]
["Note: Direct labour costs for each year are pro-rated across escalated capex by asset class for that year",null,null,null,null,null,null,null,null,"Total",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568369,6.4721983248585504,30.534402163275566,25.468034067143886,0,0,0,64.611572412097729]
[null,null,null,null,null,null,null,null,null,"Total (Real $2023)",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568367,6.4721983248585504,30.534402163275566,25.468034067143886,0,0,0,64.611572412097729]
[null,null,null,null,null,null,null,null,null,"Total including escalation (Real $2023)",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568367,6.4721983248585504,30.65362851440953,25.901810670980822,0,0,0,65.164575367068622]
[]
["Non-Labour Costs"]
[]
["Indirect Costs",null,null,null,"Conversion",null,null,"Mapping",null,null,"Expenditure (June 2023 dollars, unescalated)"]
["Component","Source","Units",null,"Dollar Year",null,null,null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
["Actuals (to 31 May 2023)",null,null,null,2023]
["Non Labour - VNI - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0.64327919583415183,0.33024769007050903,null,null,null,null,null,0.97352688590466085]
["Non Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,1.884143245923888,1.6187581529383896,null,null,null,null,null,3.5029013988622779]
["Non Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0.23392530398038905,0.52829652047427589,null,null,null,null,null,0.76222182445466491]
["Non Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0,0.40429943172392985,null,null,null,null,null,0.40429943172392985]
["Non Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,0,0,1.6328150232452454,3.2934168355537241,null,null,null,null,null,4.9262318587989693]
["Non Labour - VNI - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - PEC - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - PEC - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - PEC - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - PEC - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0.19416275125254337,0,null,null,null,null,null,0.19416275125254337]
["Non Labour - PEC - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - PEC - Contingency","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - HL - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - HL - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - HL - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - HL - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - HL - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,0,0,0,0,0,0,null,null,null,null,null,0]
["Non Labour - HL - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Forecasts (from  01 June 2023)"]
["Non Labour - VNI - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,5.8620833333333337E-2,0.17450999999999997,0.12520833333333331,0,null,null,0.35833916666666665]
["Non Labour - VNI - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,6.4591999999999997E-2,9.0122620162193616,24.827960203924473,0,null,null,33.904814220143834]
["Non Labour - VNI - Transaction Procurement Support","Transgrid","$Millions",null,null,null,null,"Transaction Procurement Support",null,null,null,null,null,null,null,3.7555999999999999E-2,1.9474940000000001,20.706033000000001,0,null,null,22.691083000000003]
["Non Labour - VNI - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0.12863921640483728,4.6343634357483943,1.1011009639781264,0,null,null,5.8641036161313576]
["Non Labour - VNI - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0.11552173913043479,7.9925966695652155,9.0774833717897412,0,null,null,17.185601780485392]
["Non Labour - VNI - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,0.209872,0.397866,5.8463196194690257,0,null,null,6.454057619469026]
["Non Labour - VNI - Other Support & Corporate Roles","Transgrid","$Millions",null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,2.8488186599999992,19.164903429417212,13.990279443602301,0,null,null,36.004001533019512]
["Non Labour - VNI - Indirect - Proportion of labour and labour-related costs","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - PEC - Project Management","Transgrid","$Millions",null,null,null,null,"Project Management",null,null,null,null,null,null,null,0,0.88,0.48,0,null,null,1.3599999999999999]
["Non Labour - PEC - Project Development","Transgrid","$Millions",null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Community and Stakeholder Engagement","Transgrid","$Millions",null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Land and Environment","Transgrid","$Millions",null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Regulatory Approvals","Transgrid","$Millions",null,null,null,null,"Regulatory Approvals",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - PEC - Contingency","Transgrid","$Millions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Non Labour - HL - Project Management",null,null,null,null,null,null,"Project Management",null,null,null,null,null,null,null,0,2.3002500000000006,1.9168750000000003,0,null,null,4.2171250000000011]
["Non Labour - HL - Project Development",null,null,null,null,null,null,"Project Development",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Community and Stakeholder Engagement",null,null,null,null,null,null,"Community and Stakeholder Engagement",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Land and Environment",null,null,null,null,null,null,"Land and Environment",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Other Support & Corporate Roles",null,null,null,null,null,null,"Other Support & Corporate Roles",null,null,null,null,null,null,null,0,0,0,0,null,null,0]
["Non Labour - HL - Indirect - Proportion of labour and labour-related costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Total"]
["Non-Labour",null,null,null,"Contingency",null,null,null,null,null,0,0,0,0,4.5883255202362179,9.6386390796294314,46.504245550950188,78.071259936097007,0,0,0,138.80247008691285]
["PEC - Contingency","Transgrid","$Millions",null,0.2,null,null,"Contingency",null,null,0,0,0,0,0,0,0.17600000000000002,9.6000000000000002E-2,0,0,0,0.27200000000000002]
["Humelink - Contingency","Transgrid","$Millions",null,0.32500000000000001,null,null,"Contingency",null,null,0,0,0,0,0,0,0.7475812500000002,0.62298437500000015,0,0,0,1.3705656250000002]
["Non-Labour + Contingency","Transgrid","$Millions",null,null,null,null,null,null,null,0,0,0,0,4.5883255202362179,9.6386390796294314,47.427826800950193,78.790244311097013,0,0,0,140.44503571191285]
[]
["Note: Indirect costs for each year are pro-rated across escalated capex (including direct labour costs) by asset class for that year",null,null,null,null,null,null,null,null,"Total",0,0,0,0,4.5883255202362179,9.6386390796294314,47.427826800950193,78.790244311097013,0,0,0,140.44503571191285]
[null,null,null,null,null,null,null,null,null,"Total (Real $2023)",0,0,0,0,4.5883255202362179,9.6386390796294314,47.427826800950193,78.790244311097013,0,0,0,140.44503571191285]
[]
["Commissioning"]
[]
["Set as commissioned capex profile to match that for as incurred capex",null,null,null,"Yes"]
["If not, then set project completion year for commissioning",null,null,null,2026]
[]
["Lookup tables and mapping"]
[]
["PTRM and RFM models",null,"Standard Life"]
["RAB Asset Classes",null,"Years"]
["Transmission Lines",null,50]
["Underground Cables",null,45]
["Substations",null,40]
["Secondary Systems",null,15]
["Communications (short life)",null,10]
["Business IT",null,4]
["Minor Plant, Motor Vehicles & Mobile Plant",null,8]
["Transmission Line Life Extension",null,35]
["Land and Easements",null,"n/a"]
["Synchronous Condensers",null,40]
["Leasehold Land and Property",null,5]
["Biodiversity Offsets"]
["Buildings - capital works",null,40]
["In-house software",null,15]
["[Spare]"]
[]
["Cost categories"]
[]
["Project Management"]
["Project Development"]
["Transaction Procurement Support"]
["Community and Stakeholder Engagement"]
["Land and Environment"]
["Regulatory Approvals"]
["Other Support & Corporate Roles"]
["Indirect - Proportion of labour and labour-related costs"]
["Contingency"]
[]
["End"]

{"sheet":"Calculations","index":3,"n_rows":221,"n_cols":19,"rows_kept":221,"cut":false,"hidden":false,"merged":[]}
["Calculations",null,null,null,"Real $2023"]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by RAB asset class",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Capex category","Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,"Direct Non-Labour Costs"]
[null,"Transmission Lines","Real $2023","$Million",0,0,0,0,1.0594528214914705,38.549202923910308,203.30853812679592,128.95442725105312,53.428224199999995,0,0,425.29984532325079]
[null,"Underground Cables","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations","Real $2023","$Million",0,0,0,0,0.54452886737616413,1.2423202564003408,158.01371744727419,160.08134843616205,9.8814406118120921,0,0,329.76335561902482]
[null,"Secondary Systems","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Communications (short life)","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Easements","Real $2023","$Million",0,0,0,0,0,12.905564007372472,42.028368599993541,1.4587679584898181,0,0,0,56.392700565855833]
[null,"Synchronous Condensers","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity Offsets","Real $2023","$Million",0,0,0,0,0,0,18.243168273135375,54.921688207673142,6.0975475961634329,0,0,79.262404076971947]
[null,"Buildings - capital works","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"[Spare]","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,1.6039816888676346,52.697087187683124,421.59379244719906,345.41623185337812,69.407212407975521,0,0,890.71830558510351]
[]
[null,"Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast by year and asset class"]
[null,"Transmission Lines","Real $2023","$Million",1.3136736396390039E-3,0,6.958796709648736E-2,9.9194050696928615E-5,1.3132600441218196,4.7345707306395441,14.782343841855761,9.6699368814241815,0,0,0,30.571112332828129]
[null,"Underground Cables","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations","Real $2023","$Million",1.0185788505668492E-3,0,5.395619535907091E-2,7.6911767956090032E-5,0.67497862093501726,0.15258040835872697,11.489006436014462,12.004058862262266,0,0,0,24.375676013548066]
[null,"Secondary Systems","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Communications (short life)","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Easements","Real $2023","$Million",1.7418676497545947E-4,0,9.2270275538807126E-3,1.3152650912944992E-5,0,1.5850471858602793,3.0558372092070765,0.10938898635700275,0,0,0,4.7596877483941267]
[null,"Synchronous Condensers","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity Offsets","Real $2023","$Million",2.4482710726403531E-4,0,1.2968990296021794E-2,1.8486625412233058E-5,0,0,1.3264410273322302,4.1184259409373709,0,0,0,5.4580992722982993]
[null,"Buildings - capital works","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"[Spare]","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.077450949781967E-4,1.9882386650568369,6.4721983248585504,30.65362851440953,25.901810670980822,0,0,0,65.164575367068622]
[]
[null,"Indirect Non-Labour Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"← This value is pro-rated over the escalated capital forecast (including direct labour costs) by year and asset class"]
[null,"Transmission Lines","Real $2023","$Million",0,0,0,0,3.0306545592595819,7.0508992739509919,22.871499310891043,29.414804201850348,0,0,0,62.367857345951961]
[null,"Underground Cables","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations","Real $2023","$Million",0,0,0,0,1.5576709609766366,0.22722843352059741,17.775990438004825,36.514927180054883,0,0,0,56.075817012556939]
[null,"Secondary Systems","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Communications (short life)","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Easements","Real $2023","$Million",0,0,0,0,0,2.3605113721578421,4.728044440874049,0.33274835761453497,0,0,0,7.421304170646426]
[null,"Synchronous Condensers","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity Offsets","Real $2023","$Million",0,0,0,0,0,0,2.0522926111802682,12.527764571577247,0,0,0,14.580057182757516]
[null,"Buildings - capital works","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"[Spare]","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,4.5883255202362188,9.6386390796294314,47.427826800950186,78.790244311097013,0,0,0,140.44503571191285]
[]
[null,"Total"]
[null,"Transmission Lines","Real $2023","$Million",1.3136736396390039E-3,0,6.958796709648736E-2,9.9194050696928615E-5,5.4033674248728722,50.334672928500844,240.96238127954271,168.03916833432766,53.428224199999995,0,0,518.23881500203095]
[null,"Underground Cables","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Substations","Real $2023","$Million",1.0185788505668492E-3,0,5.395619535907091E-2,7.6911767956090032E-5,2.7771784492878178,1.6221290982796652,187.27871432129348,208.6003344784792,9.8814406118120921,0,0,410.21484864512979]
[null,"Secondary Systems","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Communications (short life)","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business IT","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land and Easements","Real $2023","$Million",1.7418676497545947E-4,0,9.2270275538807126E-3,1.3152650912944992E-5,0,16.851122565390593,49.812250250074669,1.9009053024613558,0,0,0,68.573692484896384]
[null,"Synchronous Condensers","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Biodiversity Offsets","Real $2023","$Million",2.4482710726403531E-4,0,1.2968990296021794E-2,1.8486625412233058E-5,0,0,21.621901911647871,71.567878720187764,6.0975475961634329,0,0,99.300560532027774]
[null,"Buildings - capital works","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"In-house software","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"[Spare]","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.077450949781967E-4,8.1805458741606891,68.807924592171105,499.67524776255868,450.108286835456,69.407212407975521,0,0,1096.3279166640848]
[]
[0,"Check Direct Non-Labour",null,null,0,0,0,0,0,0,0,0,0,0,0]
[0,"Check Labour Costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[0,"Check Indirect Non-Labour Costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,"Direct Non-Labour"]
[null,"Non-Labour","Real $2023","$Million",0,0,0,0,1.6039816888676346,52.697087187683124,421.59379244719906,345.41623185337812,69.407212407975521,0,0,890.71830558510351]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,1.6039816888676346,52.697087187683124,421.59379244719906,345.41623185337812,69.407212407975521,0,0,890.71830558510351]
[]
[null,"Labour Costs"]
[null,"Labour","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568367,6.4721983248585504,30.534402163275566,25.468034067143886,0,0,0,64.611572412097729]
[null,"Labour Escalation","Real $2023","$Million",0,0,0,0,0,0,0.11922635113396396,0.43377660383693595,0,0,0,0.55300295497089991]
[null,"Sub-Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568367,6.4721983248585504,30.65362851440953,25.901810670980822,0,0,0,65.164575367068636]
[]
[null,"Indirect Non-Labour Costs"]
[null,"Non-Labour","Real $2023","$Million",0,0,0,0,4.5883255202362179,9.6386390796294314,47.427826800950193,78.790244311097013,0,0,0,140.44503571191285]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,4.5883255202362179,9.6386390796294314,47.427826800950193,78.790244311097013,0,0,0,140.44503571191285]
[]
[null,"Total"]
[null,"Labour","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568367,6.4721983248585504,30.534402163275566,25.468034067143886,0,0,0,64.611572412097729]
[null,"Labour Escalation","Real $2023","$Million",0,0,0,0,0,0,0.11922635113396396,0.43377660383693595,0,0,0,0.55300295497089991]
[null,"Non-Labour","Real $2023","$Million",0,0,0,0,6.192307209103852,62.335726267312552,469.02161924814925,424.20647616447513,69.407212407975521,0,0,1031.1633412970164]
[null,"Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,8.1805458741606891,68.807924592171105,499.6752477625588,450.10828683545594,69.407212407975521,0,0,1096.327916664085]
[]
[0,"Check Direct Non-Labour",null,null,0,0,0,0,0,0,0,0,0,0,0]
[0,"Check Labour Costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[0,"Check Indirect Non-Labour Costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,"Direct Non-Labour Cost"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,0.46731232641267456,11.76172162818215,67.830135980710111,33.852844452174999,9.5669508875757003,0,0,123.47896527505563]
[null,"Project Development","Real $2023","$Million",0,0,0,0,0.53448932961292406,6.1851339094499176,71.07939609367358,91.206080417734768,15.219561507248926,0,0,184.2246612577201]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,0.15495237727630851,11.446654883245733,70.521681434875418,7.9653020188282531,0,0,90.088590714225717]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,9.8991818714289054E-2,6.3384164569491954,49.466852404012521,15.906808380072595,5.5004435900014901,0,0,77.3115126497501]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,5.8707387379913691E-2,3.8160480015783254,60.398170872755166,39.454305097166852,8.2750277335209752,0,0,112.00225909240123]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,1.0851948789576764,3.8464600156175091,21.14965004108037,2.5229318214692604,0,0,28.604236757124816]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,0,0,0.44448082674783324,21.559613376948267,108.50996140524909,48.209495635017667,14.553216988366446,0,0,193.27676823232929]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,1.7960065583412854,49.016160791935292,25.115366395255432,5.8037778609644635,0,0,81.731311606496462]
[null,"Contingency","Real $2023","$Million",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,1.6039816888676348,52.697087187683124,421.59379244719901,345.41623185337806,69.407212407975507,0,0,890.71830558510339]
[]
[null,"Labour Costs - Actual"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,1.272771049977097,2.740025659648222,0,0,0,0,0,4.0127967096253192]
[null,"Project Development","Real $2023","$Million",2.7512663624453481E-3,0,0.14534216914698794,2.0774509497819673E-4,0.30734273359200892,-7.7606053451389975E-2,0,0,0,0,0,0.37803786074503043]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0.17195591904842372,0.99630657618635987,0,0,0,0,0,1.1682624952347835]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,4.6546294202605476E-2,0.4706151730660626,0,0,0,0,0,0.51716146726866807]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,3.0726336562825054E-2,0,0,0,0,0,3.0726336562825054E-2]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,3.9801115847284507E-4,0,0.18962266823670187,0.37777610390526689,0,0,0,0,0,0.56779678330044159]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568371,4.5378437959173459,0,0,0,0,0,6.6747816527370682]
[]
[null,"Labour Costs - Forecast"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,0,0.44075732994371303,8.8617729000859686,7.5770796178966959,0,0,0,16.879609847926378]
[null,"Project Development","Real $2023","$Million",0,0,0,0,0,0.27142773945931992,3.7894782182915865,2.3811291115381694,0,0,0,6.4420350692890755]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,9.4716380850000011E-3,0.11410345893579221,0.33237496632916014,0,0,0,0.45595006334995236]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0,0.27045037502980002,4.2748539957067573,3.6443038155609608,0,0,0,8.1896081862975194]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,0,0.16772416634527479,2.8854036602861513,2.6927374989186097,0,0,0,5.7458653255500352]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,8.8755448880000004E-2,0.29489990191445098,0.46315793205874378,0,0,0,0.84681328285319479]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,0,0,0,2.3274234327750002E-2,0.37826118802170589,0.39183704006514769,0,0,0,0.79337246241460357]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,0.54508325660179635,8.8280457099610352,7.492551421014638,0,0,0,16.86568038757747]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0.11741034026854859,1.2268094812060784,0.9266392675986862,0,0,0,2.2708590890733134]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,0,1.934354528941203,30.65362851440953,25.901810670980815,0,0,0,58.48979371433154]
[]
[null,"Labour Costs - Total"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,1.272771049977097,3.1807829895919348,8.8617729000859686,7.5770796178966959,0,0,0,20.892406557551698]
[null,"Project Development","Real $2023","$Million",2.7512663624453481E-3,0,0.14534216914698794,2.0774509497819673E-4,0.30734273359200892,0.19382168600792993,3.7894782182915865,2.3811291115381694,0,0,0,6.8200729300341063]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,9.4716380850000011E-3,0.11410345893579221,0.33237496632916014,0,0,0,0.45595006334995236]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0.17195591904842372,1.2667569512161598,4.2748539957067573,3.6443038155609608,0,0,0,9.3578706815323009]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,4.6546294202605476E-2,0.63833933941133736,2.8854036602861513,2.6927374989186097,0,0,0,6.263026792818704]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,0.11948178544282506,0.29489990191445098,0.46315793205874378,0,0,0,0.87753961941601988]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,3.9801115847284507E-4,0,0.18962266823670187,0.40105033823301689,0.37826118802170589,0.39183704006514769,0,0,0,1.3611692457150451]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,0.54508325660179635,8.8280457099610352,7.492551421014638,0,0,0,16.86568038757747]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0.11741034026854859,1.2268094812060784,0.9266392675986862,0,0,0,2.2708590890733134]
[null,"Sub-Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,1.9882386650568371,6.4721983248585495,30.65362851440953,25.901810670980815,0,0,0,65.164575367068622]
[]
[null,"Indirect NL Costs - Actual"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,0.64327919583415183,0.33024769007050903,0,0,0,0,0,0.97352688590466085]
[null,"Project Development","Real $2023","$Million",0,0,0,0,1.884143245923888,1.6187581529383896,0,0,0,0,0,3.5029013988622779]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0.23392530398038905,0.52829652047427589,0,0,0,0,0,0.76222182445466491]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,0.19416275125254337,0.40429943172392985,0,0,0,0,0,0.59846218297647324]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,0,0,1.6328150232452454,3.2934168355537241,0,0,0,0,0,4.9262318587989693]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,4.5883255202362179,6.1750186307608281,0,0,0,0,0,10.763344150997046]
[]
[null,"Indirect NL Costs - Forecast"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,0,5.8620833333333337E-2,3.3547600000000006,2.5220833333333337,0,0,0,5.9354641666666677]
[null,"Project Development","Real $2023","$Million",0,0,0,0,0,6.4591999999999997E-2,9.0122620162193616,24.827960203924473,0,0,0,33.904814220143834]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,3.7555999999999999E-2,1.9474940000000001,20.706033000000001,0,0,0,22.691083000000003]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0,0.12863921640483728,4.6343634357483943,1.1011009639781264,0,0,0,5.8641036161313576]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,0,0.11552173913043477,7.9925966695652155,9.0774833717897412,0,0,0,17.185601780485392]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,0.209872,0.397866,5.8463196194690257,0,0,0,6.454057619469026]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,0,0,0,2.8488186599999992,19.164903429417212,13.990279443602301,0,0,0,36.004001533019512]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0,0.92358125000000024,0.71898437500000012,0,0,0,1.6425656250000005]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,0,3.4636204488686047,47.427826800950186,78.790244311097013,0,0,0,129.68169156091579]
[]
[null,"Indirect NL Costs - Total"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,0.64327919583415183,0.38886852340384237,3.3547600000000006,2.5220833333333337,0,0,0,6.9089910525713281]
[null,"Project Development","Real $2023","$Million",0,0,0,0,1.884143245923888,1.6833501529383896,9.0122620162193616,24.827960203924473,0,0,0,37.407715619006112]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,3.7555999999999999E-2,1.9474940000000001,20.706033000000001,0,0,0,22.691083000000003]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0.23392530398038905,0.65693573687911311,4.6343634357483943,1.1011009639781264,0,0,0,6.6263254405860224]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,0.19416275125254337,0.51982117085436463,7.9925966695652155,9.0774833717897412,0,0,0,17.784063963461865]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,0.209872,0.397866,5.8463196194690257,0,0,0,6.454057619469026]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,0,0,1.6328150232452454,6.1422354955537237,19.164903429417212,13.990279443602301,0,0,0,40.930233391818483]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0,0.92358125000000024,0.71898437500000012,0,0,0,1.6425656250000005]
[null,"Sub-Total","Real $2023","$Million",0,0,0,0,4.5883255202362179,9.6386390796294332,47.427826800950186,78.790244311097013,0,0,0,140.44503571191285]
[]
[null,"Total"]
[null,"Project Management","Real $2023","$Million",0,0,0,0,2.3833625722239233,15.331373141177927,80.046668880796076,43.952007403405027,9.5669508875757003,0,0,151.28036288517865]
[null,"Project Development","Real $2023","$Million",2.7512663624453481E-3,0,0.14534216914698794,2.0774509497819673E-4,2.7259753091288212,8.0623057483962377,83.881136328184525,118.41516973319742,15.219561507248926,0,0,228.45244980676034]
[null,"Transaction Procurement Support","Real $2023","$Million",0,0,0,0,0,0.2019800153613085,13.508252342181525,91.560089401204579,7.9653020188282531,0,0,113.23562377757567]
[null,"Community and Stakeholder Engagement","Real $2023","$Million",0,0,0,0,0.50487304174310188,8.2621091450444677,58.376069835467675,20.652213159611684,5.5004435900014901,0,0,93.295708771868433]
[null,"Land and Environment","Real $2023","$Million",0,0,0,0,0.29941643283506253,4.9742085118440276,71.276171202606534,51.224525967875202,8.2750277335209752,0,0,136.0493498486818]
[null,"Regulatory Approvals","Real $2023","$Million",0,0,0,0,0,1.4145486644005014,4.5392259175319598,27.459127592608141,2.5229318214692604,0,0,35.935833996009862]
[null,"Other Support & Corporate Roles","Real $2023","$Million",0,0,3.9801115847284507E-4,0,2.2669185182297804,28.102899210735007,128.05312602268799,62.59161211868512,14.553216988366446,0,0,235.5681708698628]
[null,"Indirect - Proportion of labour and labour-related costs","Real $2023","$Million",0,0,0,0,0,2.3410898149430817,57.844206501896323,32.607917816270067,5.8037778609644635,0,0,98.596991994073932]
[null,"Contingency","Real $2023","$Million",0,0,0,0,0,0.11741034026854859,2.1503907312060786,1.6456236425986863,0,0,0,3.9134247140733134]
[null,"Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,8.1805458741606891,68.807924592171091,499.67524776255868,450.10828683545594,69.407212407975507,0,0,1096.3279166640846]
[]
[0,"Check Direct Non-Labour",null,null,0,0,0,0,0,0,0,0,0,0,0]
[0,"Check Labour Costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[0,"Check Indirect Non-Labour Costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Incremental Capital Expenditure (Excluding Equity Raising Costs) by Component",null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Component","Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[]
[null,"Total Capex"]
[null,"Actual","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,8.1805458741606891,10.712862426678175,null,null,null,null,null,19.042107492601748]
[null,"Forecast","Real $2023","$Million",null,null,null,null,null,58.095062165492934,499.6752477625588,450.10828683545594,69.407212407975521,0,0,1077.2858091714832]
[null,"Sub-Total","Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.0774509497819673E-4,8.1805458741606891,68.807924592171105,499.6752477625588,450.10828683545594,69.407212407975521,0,0,1096.3279166640848]
[]
[0,"Check Total Capex",null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
["End"]

{"sheet":"Outputs|Models","index":4,"n_rows":141,"n_cols":20,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
["Outputs | Models"]
[]
["Outputs | PTRM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,"Transmission Lines",null,"Real $2023","$Million",null,null,null,null,null,null,240.96238127954271,168.03916833432766,53.428224199999995,0,0,462.42977381387033]
[null,"Underground Cables",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Substations",null,"Real $2023","$Million",null,null,null,null,null,null,187.27871432129348,208.6003344784792,9.8814406118120921,0,0,405.76048941158479]
[null,"Secondary Systems",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Communications (short life)",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Business IT",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Transmission Line Life Extension",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Land and Easements",null,"Real $2023","$Million",null,null,null,null,null,null,49.812250250074669,1.9009053024613558,0,0,0,51.713155552536023]
[null,"Synchronous Condensers",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Leasehold Land and Property",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Biodiversity Offsets",null,"Real $2023","$Million",null,null,null,null,null,null,21.621901911647871,71.567878720187764,6.0975475961634329,0,0,99.287328227999069]
[null,"Buildings - capital works",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"In-house software",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"[Spare]",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Total",null,"Real $2023","$Million",0,0,0,0,0,0,499.67524776255868,450.108286835456,69.407212407975521,0,0,1019.1907470059903]
[]
[null,"As Commissioned",null,"Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,"Transmission Lines",null,"Real $2023","$Million",null,null,null,null,null,null,240.96238127954271,168.03916833432766,53.428224200000045,0,0,462.42977381387038]
[null,"Underground Cables",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Substations",null,"Real $2023","$Million",null,null,null,null,null,null,187.27871432129348,208.60033447847917,9.8814406118120814,0,0,405.76048941158473]
[null,"Secondary Systems",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Communications (short life)",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Business IT",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Transmission Line Life Extension",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Land and Easements",null,"Real $2023","$Million",null,null,null,null,null,null,49.812250250074669,1.9009053024613536,0,0,0,51.713155552536023]
[null,"Synchronous Condensers",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Leasehold Land and Property",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Biodiversity Offsets",null,"Real $2023","$Million",null,null,null,null,null,null,21.621901911647871,71.567878720187764,6.0975475961634373,0,0,99.287328227999069]
[null,"Buildings - capital works",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"In-house software",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"[Spare]",null,"Real $2023","$Million",null,null,null,null,null,null,0,0,0,0,0,0]
[null,"Total",null,"Real $2023","$Million",0,0,0,0,0,0,499.67524776255868,450.10828683545594,69.407212407975564,0,0,1019.1907470059901]
[]
[0,"Check - As incurred",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[0,"Check - As commissioned",null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
["Outputs | RFM"]
[]
[null,"As Incurred",null,"Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,"Transmission Lines",null,"$Nominal","$Million",1.0919959095433028E-3,0,5.9270501199575547E-2,8.5946333064186494E-5,4.9153082414702833,48.728724228799656,null,null,null,null,null,53.704480913712125]
[null,"Underground Cables",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Substations",null,"$Nominal","$Million",8.466973111160035E-4,0,4.5956375436577067E-2,6.663992829072174E-5,2.5263297951904944,1.5703743939264632,null,null,null,null,null,4.1435739017929407]
[null,"Secondary Systems",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Communications (short life)",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Business IT",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Transmission Line Life Extension",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Land and Easements",null,"$Nominal","$Million",1.4479337113139625E-4,0,7.8589815239538622E-3,1.139606768852266E-5,0,16.313480482947039,null,null,null,null,null,16.321495653909814]
[null,"Synchronous Condensers",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Leasehold Land and Property",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Biodiversity Offsets",null,"$Nominal","$Million",2.0351340820929734E-4,0,1.104614183989353E-2,1.6017670956569099E-5,0,0,null,null,null,null,null,1.1265672919059397E-2]
[null,"Buildings - capital works",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"In-house software",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"[Spare]",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,"$Nominal","$Million",2.287E-3,0,0.12413200000000001,1.7999999999999998E-4,7.4416380366607777,66.612579105673163,0,0,0,0,0,74.180816142333939]
[]
[null,"As Commissioned",null,"Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,"Transmission Lines",null,"$Nominal","$Million",0,0,0,0,0,54.028430489547112,null,null,null,null,null,54.028430489547112]
[null,"Underground Cables",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Substations",null,"$Nominal","$Million",0,0,0,0,0,4.3122410473541182,null,null,null,null,null,4.3122410473541182]
[null,"Secondary Systems",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Communications (short life)",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Business IT",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Transmission Line Life Extension",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Land and Easements",null,"$Nominal","$Million",0,0,0,0,0,16.322594480618392,null,null,null,null,null,16.322594480618392]
[null,"Synchronous Condensers",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Leasehold Land and Property",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Biodiversity Offsets",null,"$Nominal","$Million",0,0,0,0,0,1.2810121858583951E-2,null,null,null,null,null,1.2810121858583951E-2]
[null,"Buildings - capital works",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"In-house software",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"[Spare]",null,"$Nominal","$Million",0,0,0,0,0,0,null,null,null,null,null,0]
[null,"Total",null,"$Nominal","$Million",0,0,0,0,0,74.676076139378196,0,0,0,0,0,74.676076139378196]
[]
[0,"Check - As incurred",null,null,null,0,0,0,0,0,0]
[0,"Check - As commissioned",null,null,null,0,0,0,0,0,0]
[]
["Output | As Incurred Capex by RAB Asset Class"]
[]
[null,"As Incurred",null,"Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total",null,"Std Life"]
[null,"Capex"]
[null,"Transmission Lines",null,"Real $2023","$Million",1.3136736396390039E-3,0,6.958796709648736E-2,9.9194050696928615E-5,5.4033674248728722,50.334672928500844,240.96238127954271,168.03916833432766,53.428224199999995,0,0,518.23881500203095,null,50]
[null,"Underground Cables",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,45]
[null,"Substations",null,"Real $2023","$Million",1.0185788505668492E-3,0,5.395619535907091E-2,7.6911767956090032E-5,2.7771784492878178,1.6221290982796652,187.27871432129348,208.6003344784792,9.8814406118120921,0,0,410.21484864512979,null,40]
[null,"Secondary Systems",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,15]
[null,"Communications (short life)",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,10]
[null,"Business IT",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,4]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,8]
[null,"Transmission Line Life Extension",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,35]
[null,"Land and Easements",null,"Real $2023","$Million",1.7418676497545947E-4,0,9.2270275538807126E-3,1.3152650912944992E-5,0,16.851122565390593,49.812250250074669,1.9009053024613558,0,0,0,68.573692484896384]
[null,"Synchronous Condensers",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,40]
[null,"Leasehold Land and Property",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,5]
[null,"Biodiversity Offsets",null,"Real $2023","$Million",2.4482710726403531E-4,0,1.2968990296021794E-2,1.8486625412233058E-5,0,0,21.621901911647871,71.567878720187764,6.0975475961634329,0,0,99.300560532027774,null,45.581741289772935,"◄ Calculated as the weighted average standard life of other depreciating assets"]
[null,"Buildings - capital works",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,40]
[null,"In-house software",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0,null,15]
[null,"[Spare]",null,"Real $2023","$Million",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,"Real $2023","$Million",2.7512663624453481E-3,0,0.14574018030546079,2.077450949781967E-4,8.1805458741606891,68.807924592171105,499.67524776255868,450.108286835456,69.407212407975521,0,0,1096.3279166640848]
[]
[0,"Check - As incurred",null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
["Output | As Commissioned Capex by RAB Asset Class"]
[]
[null,"As Commissioned",null,"Dollar basis","Units",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total"]
[null,"Capex"]
[null,"Transmission Lines",null,"Real $2023","$Million",null,null,null,null,null,55.809041188160542,240.96238127954271,168.03916833432766,53.428224200000045,0,0,518.23881500203095]
[null,"Underground Cables",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Substations",null,"Real $2023","$Million",null,null,null,null,null,4.4543592335450768,187.27871432129348,208.60033447847917,9.8814406118120814,0,0,410.21484864512979]
[null,"Secondary Systems",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Communications (short life)",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Business IT",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Minor Plant, Motor Vehicles & Mobile Plant",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Transmission Line Life Extension",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Land and Easements",null,"Real $2023","$Million",null,null,null,null,null,16.860536932360361,49.812250250074669,1.9009053024613536,0,0,0,68.573692484896384]
[null,"Synchronous Condensers",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Leasehold Land and Property",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Biodiversity Offsets",null,"Real $2023","$Million",null,null,null,null,null,1.3232304028698062E-2,21.621901911647871,71.567878720187764,6.0975475961634373,0,0,99.300560532027774]
[null,"Buildings - capital works",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"In-house software",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"[Spare]",null,"Real $2023","$Million",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Total",null,"Real $2023","$Million",0,0,0,0,0,77.137169658094692,499.67524776255868,450.10828683545594,69.407212407975564,0,0,1096.3279166640848]
[]
[0,"Check - As commissioned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
["Indexation factors"]
[]
[null,"Indexation"]
[null,"Factor",null,"Source","Unit",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"Real 2023 End Period to Nominal Mid Period",null,"Inputs","Factor",0.83125357515994769,0.84650720663847212,0.85173491441981475,0.86644644976523455,0.90967499615962699,0.96809458358888323,1.0144915221468893,1.0441076223637891,1.0745883068309361,1.1059588153982864,1.138245124743962]
[]
["End"]