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{"sheet":"Introduction","index":0,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":false,"merged":[[7,2,7,15],[10,2,14,15],[17,2,17,15],[5,2,5,15],[2,2,2,15],[3,2,3,15]]}
[]
[]
[null,null,"Electricity DNSP"]
[null,null,"Operational performance data"]
[]
[null,null,"Introduction"]
[]
[null,null,"This workbook contains operational performance data for the electricity distribution networks service providers (DNSPs) regulated by the AER. Charts and data are presented for a range of financial and network operational performance measures."]
[]
[null,null,"Interpretation"]
[null,null,"The data covers the regulatory years from 2006 to 2023. It is reported on an end of year basis. \nPrior to 2021 the Victorian distribution businesses reported on a calendar year basis. Therefore, for these businesses for the period from 2006 to 2020 the year label refers to the year ending 31 December. \n\nSince the year 2021, the Victorian businesses have reported on a financial year basis from that point forward. This included a transition in the year 2021.\n\nAll other distribution businesses report on a financial year basis, and for these businesses the year label, e.g. 2023 refers to data collected for the financial year ending 30 June 2023. \n\nAll financial values have been converted to June 2023 dollars.\n\nAny changes in service classification between regulatory periods have not been adjusted for in the data contained in this report."]
[]
[]
[]
[]
[]
[null,null,"Sources"]
[null,null,"Data is classified as actual, target or forecast. \n\nActual data is generally sourced from individual annual RIN responses, including economic benchmarking and category analysis RINs, or historical data provided at the time of regulatory determinations in roll forward models (RFMs). The RIN responses of the DNSPs are available on the AER website.\n\nForecast data is generally sourced from the final regulatory determinations made by the AER for each of the businesses, updated for decisions by the Australian Competition Tribunal, and other allowed adjustments. \n\nTarget revenue is sourced from pricing determinations made each year. Where pricing determinations are not available, target revenue has been sourced from post tax revenue models (PTRMs) determined as part of final regulatory decisions, as made by jurisdictional regulators or the AER, and amended to take into account any updates made after the final decision. \n\nData sources are listed in each of the worksheets."]
[]
[null,null,"VERSION RECORD"]
[]
[null,null,"Version","Publication date",null,"Data range/updates"]
[null,null,6,"August 2024",null,"Financial years",null,"2005-06 to 2022-23",null,"Incentive schemes included"]
[null,null,5,"July 2023",null,"Financial years",null,"2005-06 to 2021-22"]
[null,null,null,null,null,"Calendar years",null,"2005-06 to 2019-20",null,"Vic DNSPs only - cease reporting CY from 2020."]
[null,null,4,"July 2022",null,"Financial years",null,"2005-06 to 2020-21",null,"Vic DNSP data transition from CY to FY in 2021. "]
[null,null,null,null,null,"Calendar years",null,"2005-06 to 2019-20",null,"Vic DNSPs only - cease reporting CY from 2020."]
[null,null,3,"June 2020",null,"Financial years",null,"2005-06 to 2018-19",null,"Interim update - some 2019 Victorian data excluded. "]
[null,null,null,null,null,"Calendar years",null,"2006-2018"]
[null,null,2,"August 2019",null,"Financial years",null,"2005-06 to 2017-18"]
[null,null,null,null,null,"Calendar years",null,"2006 to 2018"]
[null,null,1,"November 2018",null,"Financial years",null,"2005-06 to 2016-17"]
[null,null,null,null,null,"Calendar years",null,"2006 to 2017"]

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[]
[]
[null,"Electricity DNSP"]
[null,"Operational performance data"]
[]
[null,"Contents"]
[]
[null,"Financial ",null,"Reliability",null,"Service delivery",null,"Network characteristics",null,"Meters and Tariffs"]
[]
[null,"1. Revenue",null,"6. Outage duration",null,"8. Energy delivered",null,"10. Customer numbers",null,"13. Smart meters \ninstallations"]
[]
[null,"2. Regulated asset base (RAB)",null,"7. Outage frequency",null,"9. Utilisation",null,"11. Circuit length",null,"14. Cost reflective \ntariffs"]
[]
[null,"3. Capital expenditure (Capex)",null,null,null,null,null,"12. Regulatory \nservice life"]
[]
[null,"4. Operating expenditure (Opex)"]
[]
[null,"5. Incentive schemes"]

{"sheet":"1. Revenue","index":2,"n_rows":83,"n_cols":21,"rows_kept":83,"cut":false,"hidden":false,"merged":[[78,1,78,20],[79,1,79,20],[80,1,80,20],[81,1,81,20],[82,1,82,20],[5,1,5,20],[53,1,53,20],[54,1,54,20],[74,1,74,20],[77,1,77,20],[31,1,31,13],[75,1,75,20]]}
[]
[]
[]
[null,"Revenue"]
[]
[null,"Target revenue is derived from regulatory decisions, but adjusted to present it on a comparable basis to actual revenues. The adjustments include rewards and penalties from incentive schemes, cost pass throughs and other factors that are taken into account in determining the target revenue used to set prices each year. \nActual revenue reported by the DNSPs are for core distribution services - standard control services. Standard control services, which may include network, connection and metering services, make up the bulk of the services provided by DNSPs and are regulated by the AER."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Target Revenue"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",161.72243178310765,168.37886098823068,175.95517744320875,168.41758524560919,194.73692368864846,205.64521052630968,211.20946859363613,222.29826131778219,240.7844873980244,194.52027670065155,157.43617530365233,142.80316504992513,157.90093419826482,158.56463578917234,159.28334666974573,158.6415778695999,154.05141447348683,151.90073852416506]
[null,"Ausgrid","NSW",952.98749423275365,1025.9729922982667,1085.8551436378443,1151.5704021045517,1764.215688583969,2123.5828698339815,2517.464707433991,2954.6910165093345,2798.5395928114476,2454.5987577639744,1800.0043860987632,1712.2139366066954,1778.5442696927219,1744.5491577242358,1674.2456791780219,1638.925551375334,1583.8794495612763,1486.183734430045]
[null,"Endeavour Energy","NSW",822.30771346200288,854.20675832800862,884.06057452508276,924.66778509952644,1079.4367459111807,1255.451743193431,1414.6486474006847,1397.0897926761875,1320.9402069066814,1200.8082849267737,962.15906007523813,922.94571367643425,985.57009924208035,985.57032823672751,961.22524101664908,950.39495768220229,923.16034941843543,940.83987352454596]
[null,"Essential Energy","NSW",913.15313704447169,947.42073374483959,977.98269289789914,1037.276683560636,1207.576554480509,1452.5886485802475,1719.3991096347618,1904.2451016853533,1817.3973491558979,1621.340283758208,1117.0217490199134,1109.5890645279762,1147.5884586483303,1151.2082768877699,1148.3449109704352,1114.433775770945,1079.6670935710447,1116.7533829070021]
[null,"Energex","Qld",976.35987426959014,1062.7616397013189,1156.911010673155,1259.2662813916118,1292.7347794143093,1493.2366203440336,1625.8468514096469,1956.105160319798,2176.1215453846116,2393.8711183859973,1921.6311444652893,1812.7340084786863,1749.0855259340119,1596.3764087100744,1561.8262996603326,1366.2149912334778,1340.0219339303023,1311.6223824356396]
[null,"Ergon Energy","Qld",1172.4085872891962,1206.9827782895204,1255.6250605411212,1251.5354515604217,1291.8988694373195,1490.8597650242375,1592.0666549640828,1793.0531866502995,2037.9059273769703,2285.5984391098282,1771.9925349881576,1765.5585513515848,1587.4155025415757,1498.3629514040981,1482.6653595388564,1356.4630032595367,1298.516961981898,1326.4197037530021]
[null,"SA Power Networks","SA",711.23067837048893,728.15666676507226,744.7434893616728,759.56987995921804,774.07325551106544,791.78559548192686,1045.4670975673737,1078.5493292964379,1146.1705005085282,1138.1655368947011,836.86577335472009,916.54568279335479,937.66280772000073,938.30373776627675,959.90410255214442,910.26217216824853,906.06748955357511,865.59653892182155]
[null,"TasNetworks","Tas",241.78301313158212,260.66451990984996,275.62443777917673,300.03169911084586,315.38012999049977,318.59120461004727,326.57906703608211,363.53806169806302,371.03767546376179,374.56098879880199,367.56214865346726,353.9160613562247,274.34915053001498,283.46182215521753,270.32168777904673,268.06051214854574,277.41713246956914,277.11833079753751]
[null,"AusNet Services","Vic",476.11795792805532,459.35439848426466,477.92579277003279,475.46056344006354,505.53636126568807,584.45285943355361,611.93318621910407,644.0186586099793,724.48950216282856,737.51242362993537,731.05390953209962,773.44635943746516,728.76380721456621,749.42686161488575,762.56481736805426,669.21854845774556,768.47021113241522,777.81440477559886]
[null,"CitiPower","Vic",300.26493239025098,281.52918948248492,263.12214381871473,264.76563003869421,278.4065656645239,276.07370838485855,293.94746495297557,307.38404161555707,327.51456642556866,353.0094364315313,339.86448413623788,336.86160522314219,346.6240019408296,348.74248696990992,358.30194093950854,296.87111302930862,327.66389129455865,336.58965235775929]
[null,"Jemena","Vic",213.16016273133857,202.47750230147193,209.21579580338778,221.87063969722979,217.76192414728112,250.70163696909907,269.32785663539283,297.03620466414685,320.30893224432208,318.72937220744728,301.02083672069125,306.48304007592412,294.86394887385688,295.67637830442345,313.98265885528821,265.92836298347692,291.94288743161485,294.53646845905143]
[null,"Powercor","Vic",525.9155903934336,535.77650771331048,545.14437916719351,559.11401203701917,571.93320455285902,594.18929267073838,613.51200194248133,657.70192171822521,723.51841727453848,778.39050562241403,744.61336219344628,744.08314849428348,741.1507538005086,758.74851191150094,783.35186427845849,685.82242150599745,767.1142997450205,769.77284851959212]
[null,"United Energy","Vic",446.53520596842469,413.99417881283097,422.37595853472641,400.18889456500341,378.33052783927633,416.54489612955086,430.61209573055868,449.12593300204315,462.98064342424397,499.87581235575641,441.74201064332982,468.55619241749156,485.81315317195993,504.0044934584048,526.8992112076171,417.3008112266628,460.92627617433504,479.44020642888955]
[null,"Power and Water","NT",121.55197990724665,108.43519578611354,110.80532190067433,118.53688343732944,139.70452799007313,133.14739150210073,134.99065393004403,141.11889949421484,169.54568740434792,177.58382857208321,201.28464318067645,200.99824777378473,188.20783595202158,191.62280245177058,183.03695788343435,164.26504818612898,149.48864382539716,149.06696482281367]
[null,"DNSP Total",null,8035.498758901942,8256.1119226055835,8585.3469788538896,8892.2723912477595,10011.726058477203,11386.851442684118,12807.004863450817,14165.955569257423,14637.255033941774,14528.565065158104,11694.252218365682,11566.734777262971,11403.540249460742,11204.618853384467,11145.954077897593,10262.802846897213,10328.38803456293,10283.655230657465]
[]
[null,"Sources:"]
[null,"Target revenue is sourced from pricing determinations made each year and published on the AER website. Where pricing determinations are not available (for example, prior to the AER taking on the role of economic regulation of distribution businesses), target revenue has been sourced from PTRMs determined as part of final regulatory decisions, as made by jurisdictional regulators or the AER, and amended to take into account any updates made after the final decision. \n\nAER pricing data has been used for the following years: 2010 to 2016 & 2018 to 2023: Evoenergy, Ausgrid, Endeavour Energy, 2010 to 2023: Essential Energy. 2011 to 2023: Energex, Ergon Energy, SA Power Networks. 2011 to 2023: AusNet Services, Citipower, Jemena, Powercor, United Energy, 2013 to 2021: TasNetworks. 2015 to 2021: Power and Water."]
[]
[null,"Actual Revenue"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy*","ACT",173.9231792162077,176.01702724393911,185.86031231889044,171.82680982356769,198.11219720583145,259.63739392657033,263.9691743579329,274.61292615833986,287.64345777386495,195.63688980396921,165.31788780384585,172.56365566343612,155.93556012326562,156.48168579900769,180.75223330292928,156.77425187476334,162.12360417638092,148.32336722102599]
[null,"Ausgrid*","NSW",1320.4393885622067,1352.2722594614024,1424.530326196355,1492.9527496559326,1765.3520431801207,2100.1138539400977,2386.8924289076117,2832.3009816950002,2692.9520126789189,2485.1063565547643,1829.4455473424628,1856.6545475085427,1772.9457058306768,1731.1055418615408,1630.5598035266605,1622.3892201097412,1586.6953749774923,1427.0229989576055]
[null,"Endeavour Energy*","NSW",846.8140770998466,866.42714344369028,953.25257110952919,973.28348238243984,1091.688313114669,1231.5215752719948,1319.2321864342014,1334.280541782148,1282.7592336677733,1220.4033589514524,1025.8057445051229,1049.6732204023208,992.36862368046059,1008.7150621301121,945.03400992313186,949.94049375479187,899.53266760851341,912.13320638401035]
[null,"Essential Energy*","NSW",902.65012852618656,966.76846612279849,1011.7600487066646,1057.0231949496058,1221.2109235356384,1362.7750991801875,1658.827462889745,1926.7358997861677,1755.5495546575833,1691.8781153362409,1042.3475177580974,1139.3972789678735,1152.6762498548496,1145.1640809205114,1111.1286123603475,1090.041439503935,1099.194251084341,1063.7943493205671]
[null,"Energex","Qld",995.2998690966017,1052.940981780536,1118.0438157082708,1305.8277267815515,1386.4935421007517,1394.4614376621855,1563.4650390812228,1767.8408218904829,2028.743447539099,2354.3904779933932,1897.7976195955939,1848.0860028709603,1748.1621762077887,1602.2077802013116,1548.1770008118701,1354.1830388479123,1347.2630546390451,1224.5039967204527]
[null,"Ergon Energy","Qld",1076.1663699600217,1061.1335024702523,1087.0091943450614,1130.6511818728527,1191.4674662685088,1377.8220852200741,1514.1579093877685,1722.3013179315431,1933.9898899910854,2189.5141576772685,1761.4856150128003,1797.83645412121,1602.2099238502303,1514.0529218991362,1493.5824243160284,1254.1406292110373,1230.7483671530754,1327.5271507842933]
[null,"SA Power Networks","SA",719.3266775846688,731.59154300989451,739.27438941453738,755.13606523232227,772.82228272208806,835.79844070234412,1023.131679559871,1058.6206506495244,1072.0493439554341,1146.3545563019525,826.21247125897651,905.33022871036007,927.24443940544495,930.88865890075726,951.19072313043512,924.79911276256348,887.91853739513363,833.57787991593284]
[null,"TasNetworks","Tas",210.08924477163305,220.50637305123547,252.48024885540747,273.13155750574072,307.98730839786629,302.58889748930903,321.31700298272705,344.64670145949134,345.02531338797081,353.24226338934864,374.23395624494856,359.76284245208797,286.04181921187489,274.54638045025177,277.04123048899584,268.15846157861915,280.86511910020863,266.81496905538472]
[null,"AusNet Services","Vic",469.75856777962628,489.43898145958678,488.48888764908651,471.99839744418802,531.99637573857399,559.03704146500434,585.87397748812464,643.67231545005939,726.63979208972853,809.40613499491667,711.96448894691162,773.07625802787811,720.80881971184692,761.02618113316134,764.71358662648856,680.13890010771502,725.3824880496403,772.51484335995212]
[null,"CitiPower","Vic",309.48075566308512,310.51828262519143,296.35373728528094,295.65411627841496,298.96494404242327,268.16903568108324,281.05984253267201,299.72368359941652,317.92284764942326,352.64656769116021,338.14286726635953,332.27844452334722,339.84591685718016,343.58048073558052,326.89509581101527,279.46805141146211,334.4957445781555,335.38434390409191]
[null,"Jemena","Vic",235.52437760114492,243.95882938769668,242.91253203162736,252.21713631558782,239.67261150881259,252.18343363193787,260.36678322820489,289.0066929594305,306.57736937898363,317.83890051506887,310.00885153730064,323.8369787907169,292.91644345143089,297.12096647325296,306.48605333435859,260.93302197070182,286.52290671381689,273.22739492786616]
[null,"Powercor","Vic",605.32477267707691,603.38119422845773,595.72030382653111,609.39611753811153,586.91961448742313,572.52645091796592,607.81350977497743,680.39632267306717,735.79857210694047,805.49536895446818,751.66948621214874,749.84568715069224,738.67587515011553,753.46141516645332,776.27328186175487,675.77822880674137,772.6937545196522,733.0595457820865]
[null,"United Energy","Vic",437.95805578142046,443.6790636128955,432.81181936660101,416.05424862464406,414.40721049979624,411.66291751216272,422.37761860083424,438.10835561391252,441.16160947981541,491.86369581313073,451.89534113137853,479.72775215775926,483.62560853816126,495.69759866792361,528.88474472633345,407.79103484583578,448.10849533455439,472.37637327804674]
[null,"Power and Water","NT",121.55197990724665,108.43519578611354,110.80532190067433,118.53688343732944,139.70452799007313,133.14739150210073,134.99065393004403,141.11889949421484,169.54568740434792,177.58382857208321,201.28464318067645,200.99824777378473,188.20783595202158,191.62280245177058,195.49247273763976,169.98360917660762,163.18019537504367,144.5796984808336]
[null,"DNSP Total",null,8424.3074442269717,8627.0688436836899,8939.3035087145181,9323.6896678422891,10146.799360792576,11061.445054103018,12343.475269155939,13753.366111142797,14096.358131760968,14591.360672549217,11687.61203779662,11989.06759912097,11401.664997825348,11205.671556790772,11036.211272957989,10094.519493962429,10224.724560705052,9934.8401180921483]
[]
[null,"Sources:"]
[null,"Regulatory accounts or Economic benchmarking RIN 2006 to 2010, Annual reporting RIN or Economic benchmarking RIN responses 2011 to 2018, Annual reporting RIN 2019 to 2023."]
[]
[null,"Notes: "]
[null,"Distribution revenue derived from cross boundary revenue sources has been excluded."]
[null,"Evoenergy operates under an average revenue cap form of control and therefore it does not have a “target revenue”. Rather, it has a target yield. Compliance with this target yield is determined by multiplying individual tariffs by volumes from two years prior to arrive at a notional revenue figure. The notional revenue reported in Evoenergy’s pricing proposal for the purposes of determining compliance is not comparable to the actual revenue reported in its RIN."]
[null,"Target or actual revenue for Ausgrid and Evoenergy do not include dual function transmission revenue. "]
[null,"Power and Water 2006 to 2014: Revenue targets are not available for this period. \nPower and Water 2015 to 2019: Intra-period differences in service classifications between targets (based on the Utilities Commission of the Northern Territory's classifications) and actuals (aligned with future AER classification) mean comparisons would be misleading. To ensure the aggregate target revenue data is comparable with the aggregate actual revenue data, the target revenue for PWC has been assumed to match the actual revenue."]
[null,"*The actual revenues reported for 2015 to 2018 for NSW/ACT electricity distributors should be interpreted with caution. The reported revenues for those years were affected by two factors that do not typically occur over a regulatory control period: the transitional decision for 2015; and, an appeal on the 2015 final decision (which was subsequently set aside subject to remittal processes). "]

{"sheet":"2. RAB","index":3,"n_rows":78,"n_cols":21,"rows_kept":78,"cut":false,"hidden":false,"merged":[[74,1,74,20],[76,1,76,20],[77,1,77,20],[30,1,30,13],[3,1,3,20],[5,1,5,20],[52,1,52,20],[53,1,53,20],[73,1,73,20]]}
[]
[]
[]
[null,"Regulatory Asset Base"]
[]
[null,"Regulated Asset Base (RAB) represents the value of the distribution networks' assets used to provide the core services regulated by the AER, at a given point in time. The value changes each year due to capital expenditures, depreciation, and disposal of assets."]
[]
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[]
[]
[null,null," Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Forecast RAB"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",848.38055764571072,850.23012763384781,841.72613527215037,839.35656167151603,898.96389904109787,938.4155170297048,973.37071695028453,996.6607280565521,1014.5538284953051,1092.4856438863405,1100.2646584511274,1113.1761186544463,1113.9071843178419,1113.8980517874713,1108.6439885889356,1101.7364353627806,1108.2101304637174,1099.6898556385779]
[null,"Ausgrid","NSW",7836.0702342538107,8363.0718295419811,8873.5055807665703,9395.7596363126468,13467.767774703165,15115.881221635374,16976.903996001038,18796.017153995283,20511.77855496341,18088.956829966868,18270.878131236044,18433.991234818415,18560.207686313563,18589.85172886715,18183.248260189343,18254.144474251876,18209.771752326458,18148.337121426721]
[null,"Endeavour Energy","NSW",4462.1591217795512,4770.4875555118333,5078.1758530362558,5314.3762401703307,5736.2888592202435,6326.1670243492526,6810.7781516693958,7222.289542669082,7606.1553793667272,7286.015252819775,7451.0745685915344,7535.278469973613,7604.6642648675806,7652.1322823051787,7609.4830793851825,7682.8311695794491,7749.7802174312146,7830.8589267286452]
[null,"Essential Energy","NSW",4425.806296669447,4689.9867247861439,4969.0087684778737,5260.3382124230311,6816.4197209340327,7512.546097176104,8271.0301511820617,8994.3342749523836,9706.2025270510803,8809.7666928771123,9090.327922866225,9333.717783754606,9551.1343653019103,9727.6479416830462,9594.6804147390903,9718.9943702459313,9832.7109048427701,9880.839590637348]
[null,"Energex","Qld",7823.3502913644597,8652.7777127054942,9487.4339909186547,10276.501173277962,9556.4687838996451,12074.532254770194,13310.338169466246,14481.002630710213,15569.892915074804,16714.607976201063,13980.417756061386,14236.024504514855,14414.474680718911,14583.568872716509,14740.230178413589,14467.391733204546,14447.115490180497,14413.187742154283]
[null,"Ergon Energy","Qld",7365.4097760252898,8119.2073217543139,8949.150871149739,9808.7865729182249,10690.451936124788,10830.019291622079,11740.909394160337,12671.246395025804,13625.804193522523,14698.983107347947,12412.228200402536,12692.363733690951,12912.563544013485,13073.173079982667,13213.80013409355,13008.123730009831,13021.439383639883,13024.49378879542]
[null,"SA Power Networks","SA",3986.0056639152676,3982.7755134582862,3966.6247611733784,3963.3946107163965,3977.9302877728137,4195.8321575889513,4443.2724722140356,4617.6881591596421,4774.9181826937111,4909.3819372769885,4865.0533820067849,4997.8362036307053,5107.8174704016747,5203.3597338736936,5294.7959595829934,4955.2459995825729,4987.0264956709525,4997.5859602076298]
[null,"TasNetworks","Tas",1388.7926342304224,1474.5577888801556,1544.3593329998998,1616.2815036979905,1680.3085413564513,1734.0459517239565,1778.0798614548701,1929.6560000988529,1956.6889439903118,1978.4387072603281,2001.2260290874103,2024.9275180723794,1965.114355312799,1974.5793501767037,2082.7734919210834,2117.8086349775426,2132.4463529749232,2153.4194915409012]
[null,"AusNet Services","Vic",2239.9073692100333,2307.7833500951856,2368.5923402344265,2435.3178807655936,2504.3443020047316,3052.416860089822,3308.8948806350763,3559.6112034692155,3799.7655871473135,4031.7819352694878,4381.8209613597792,4676.1711995315145,4923.6544239766781,5195.9687480885368,5430.007443681483,5200.2705462734448,5278.2899941497253,5361.6414911727206]
[null,"CitiPower","Vic",1679.8072654410264,1724.8387878684641,1767.5694295879307,1831.9940894111264,1868.4794834946708,1872.7341208670894,1981.8990320807982,2105.958258498491,2221.4113948369786,2331.8162962640231,2227.0541763129013,2340.8223898115853,2421.8819769655629,2465.9842039721552,2466.3917332325254,2185.3477506755776,2223.4002598364686,2243.0536807603748]
[null,"Jemena","Vic",967.35598907992198,971.46470462987065,978.69604399778029,976.06646604581317,983.95519990171465,1109.8054188099879,1164.1246083186888,1212.1946091901764,1260.8036609355363,1296.1835359385138,1518.5643221853802,1644.9761558577693,1725.1110918435613,1797.1764346841655,1841.6281538997403,1687.9860803021472,1782.7630554554692,1853.2974305672578]
[null,"Powercor","Vic",2746.7585194517051,2842.4094174545107,2942.9907741172547,3035.6833969240975,3130.1838545729174,3222.6869415843253,3414.276095296339,3603.4310344992796,3800.5096718843688,3988.3110920063432,4234.5444174352897,4494.6657391278495,4772.3573474649629,4991.9439888146198,5179.3359293804015,4942.9647101921737,5246.051972105729,5491.419973543927]
[null,"United Energy","Vic",2019.5158671107849,2021.3237019527623,2019.351518488787,2051.3994997783871,2109.9076092096566,2016.2030909000375,2143.277122552272,2218.6553497692585,2266.1910496445907,2307.2097286627891,2636.1085142812976,2746.4078779965926,2812.4674501419722,2858.4368308941948,2890.0061136063068,2670.1438013126326,2771.698118938285,2806.9524583163457]
[null,"Power and Water","NT",562.76299140802098,573.5697678594845,626.59915557430122,671.34490128088908,754.30605426059151,843.56450139044648,891.91093980792118,997.80549195704282,1074.1667493789625,1110.4294392535819,1129.4553783839256,1129.3128031197427,1118.93071065199,1102.7468649011576,1156.6879016436442,1183.1912411691396,1217.8684123733353,1218.8118935879731]
[null,"DNSP Total",null,48352.082577585461,51344.484304132333,54413.784555794999,57476.600745394004,64175.776306496518,70844.85044953732,77209.06559178936,83406.550832051274,89188.842638985618,88644.368175031166,85299.01841866161,87399.671732555027,89004.286552292513,90330.468112747243,90784.527633422302,89148.197888875802,89969.681336563051,90540.496229224387]
[]
[]
[null,"Sources:"]
[null,"Forecast closing RAB is sourced from PTRMs developed as part of final regulatory decisions, as made by the AER or jurisdictional regulators, and amended to take into account any updates made after the final decision."]
[]
[null,"Actual RAB"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",833.583740305932,838.06676712325213,849.09780292563664,848.06516671185807,778.43020017146262,816.44088938869413,838.44532073201583,851.09004390486984,870.28522132640592,1284.6226246361832,1290.5295807586263,1286.4745520498059,1299.3617245932851,1115.7697466143456,1115.1877197437127,1095.0450990634768,1092.5236685849281,1109.5892382002344]
[null,"Ausgrid","NSW",7698.957537259701,8511.3685964756023,9397.2455044297185,10336.179171125235,15060.660460963478,17071.672129335231,19100.325007258121,20332.305710649965,20484.011430977775,20510.406509047509,20158.564257180136,20081.225126688099,20163.002405020059,20156.140398965781,18065.609285982282,17903.704258708836,17492.771433333648,17563.612025540948]
[null,"Endeavour Energy","NSW",4240.3402445723959,4570.0431492179632,4849.0893181664323,5226.718414272259,5481.4606040606668,5873.3605482226058,6424.2295894280987,6873.0647779613619,7004.0631320121247,7218.4892009054784,7213.2039704284171,7164.4628821518036,7308.1346227660151,7481.2617596668106,7550.8932743650748,7753.24513659885,7903.692174896315,8120.5189277070358]
[null,"Essential Energy","NSW",4574.7800450791447,5030.1393833041357,5531.6800580513063,6118.3056107584562,6704.6445369468765,7276.0880368302969,7915.3735867944342,8363.5159660345871,8501.0424922385537,8763.6079676762165,8912.3669826120058,9024.6338083712944,9110.6991314022525,9291.213874848514,9511.3653278210604,9609.0672898329085,9709.5134781702964,9845.3260414317829]
[null,"Energex","Qld",7745.3909643597863,8469.1894426604158,9070.8883974917226,9854.7604259974596,10833.09225533304,11801.713112414518,12652.76239767948,13388.796089312826,13898.192458125901,13708.870734426573,13930.088037735655,14108.98056068597,14229.258234940064,14309.45002489459,14492.161604539851,14463.019879088621,14467.823144635648,14465.97479366892]
[null,"Ergon Energy","Qld",7227.2541435402882,7934.5333293895519,8504.0684787085938,9141.7014781575544,9843.8914600771441,10458.562612203272,10980.33714055511,11566.33771200969,11987.214915995464,12114.31312866243,12339.14967614572,12486.659396836012,12609.469568901335,12772.571411719375,12983.009128006221,13289.708014866412,13617.941069735281,14055.670119679555]
[null,"SA Power Networks","SA",4195.7829809349905,4153.9398067069114,4097.5197281966102,4095.799904376699,3993.1765052547389,4126.6718858973163,4312.8982423192438,4481.6840927517687,4568.4830077782617,4636.107782479191,4687.7392963095335,4675.2805385443444,4770.9352116220616,4854.4566482775599,4908.9206475475366,4902.154378267127,4903.1177418951193,4946.9588556930821]
[null,"TasNetworks","Tas",1339.3420359829647,1493.0585834187295,1551.6410325611869,1670.8294361802841,1762.239512433521,1843.1274792591544,1900.8322420777106,1907.8991875786855,1918.9621057834374,1915.5988002010001,1939.3168371747665,1920.5651116526324,2012.9527169153162,2030.2726084732376,2049.7964801595303,2103.3805974681486,2145.6779542680733,2191.8743113869232]
[null,"AusNet Services","Vic",2182.9859149621025,2292.6099069758657,2361.0170808982271,2634.1548501071588,2853.6911174553206,2999.774995073989,3307.1452719779281,3611.823470772712,3927.7824734877731,4188.1312394419037,4348.5322377584225,4501.1050284000548,4708.3389631635991,4908.502223335654,5062.845835843048,5197.90427810438,5128.9118751664537,4999.2782116361504]
[null,"CitiPower","Vic",1608.1271663499599,1645.7055500732072,1608.7631198340657,1704.6858465925684,1754.7276171518984,1837.9195673499382,1921.9691695563477,1997.7346191285023,2082.8851822466859,2145.0190577163257,2184.3619655146649,2150.4778346375783,2140.5613202529466,2141.941418393933,2163.6963444061876,2197.364896979379,2108.1371575594831,1999.7620655574233]
[null,"Jemena","Vic",954.3206012480191,1003.9428138752345,970.14527485355018,1043.1439523335462,1041.7217337886536,1134.111316169445,1232.5544625215721,1305.6311004124416,1377.8695452003617,1444.0289461894502,1491.3048499522215,1550.845896951017,1604.4966025346364,1627.5206483049637,1644.3497031107281,1694.0804309950822,1711.2270968397534,1712.2649372987958]
[null,"Powercor","Vic",2684.9853568411895,2816.2809963998939,2810.8576259929232,2973.758493021207,3016.4396124721839,3157.5731403889181,3383.6039107935226,3579.3597077596041,3811.7625297345367,4023.7773731376642,4159.1362690495935,4308.3287285826036,4481.5561771168859,4659.1502020529897,4860.0930755156132,5038.3829408840393,5099.4331313013836,5077.1497341014465]
[null,"United Energy","Vic",1942.1901260411105,1950.8699423041276,1859.9068981400676,1960.5361205512986,1881.4705656863646,2007.973450882713,2168.3451522508508,2264.2974309136198,2377.442254106752,2534.4946989087157,2593.196809295629,2608.0562300242773,2603.3847537924303,2618.9001166963194,2641.3758012793196,2670.533199813281,2621.2753031388879,2558.2711043743871]
[null,"Power and Water","NT",562.76299140802098,573.5697678594845,626.59915557430122,671.34490128088908,754.30605426059151,843.56450139044648,891.91093980792118,997.80549195704282,1074.1667493789625,1110.4294392535819,1129.4553783839256,1129.3128031197427,1118.93071065199,1102.7468649011576,1149.5027527080772,1155.2084529053077,1178.9772085469381,1235.718717734238]
[null,"DNSP Total",null,47790.803848885611,51283.318035784374,54088.519475824352,58279.983771466475,65759.952236055949,71248.553664806532,77030.732433752346,81521.345401147686,83884.163498392998,85597.89750268223,86376.946148299307,86996.408498695237,88161.082143672873,89069.897947145233,88198.806981028261,89072.798853575834,89181.022438072207,89881.969084010925]
[]
[null,"Sources:"]
[null,"Actual RAB has been taken from RFMs developed as part of final regulatory decisions, as made by the AER or jurisdictional regulators, and amended to take into account any updates made after the final decision. If no RFM is available we have calculated the RAB using inputs from the PTRMs and capital expenditures additions to the RAB."]
[]
[null,"Note: "]
[null,"Power and Water 2006 to 2014: Revenue targets are not available for this period. An error in asset revaluation for the 2014 to 2019 regulatory period resulted in the forecasts not being aligned with the actual RAB. To ensure the DNSP total forecast RAB data is comparable with the DNSP total actual RAB data, the target RAB for PWC has been assumed to match the actual RAB."]

{"sheet":"3. Capex","index":4,"n_rows":76,"n_cols":21,"rows_kept":76,"cut":false,"hidden":false,"merged":[[72,1,72,20],[75,1,75,20],[74,1,74,20],[28,1,28,13],[3,1,3,20],[5,1,5,20],[51,1,51,20],[52,1,52,20]]}
[]
[]
[]
[null,"Capital expenditure"]
[]
[null,"Capital expenditure (capex) is a measure of investment in the distribution networks. This includes augmentation of the network, replacement of assets, improving network performance and non-network investments (for example, buildings). Capex is reported on an as-incurred basis."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Forecast capex"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",34.031804852838086,37.860657717064363,32.812457275493941,34.390337011502382,89.718207068327175,81.681607252582424,79.903573821921555,70.965814769046219,67.888487629618993,90.995017008727487,75.540660909795335,80.708075632752369,70.273392428935821,68.955742017672065,65.779463773630923,68.543646274746237,84.638118619831232,73.586234219128613]
[null,"Ausgrid","NSW",726.73362895202592,941.96083974214582,935.6402166117922,942.78026113673343,1997.8806971555125,2043.8114383266939,2315.0492560379084,2345.7653691323044,2278.0734203372231,758.20223683574102,807.15249002542271,818.14075641961824,744.82802276746941,650.41652351077744,736.37023224666905,638.38377669445379,554.90775877412182,563.73451441909469]
[null,"Endeavour Energy","NSW",481.63737502774455,574.71000138349268,582.31601579100561,688.1989552201477,806.09823521699536,863.40273783157284,767.35402663711045,696.58200469039514,667.38894195921318,518.87590011226507,420.26840636761438,355.13201860144142,344.86661425880004,329.49933140168798,419.14073926989977,380.5346393373481,384.41412430741582,405.40394639096178]
[null,"Essential Energy","NSW",390.00880124197852,576.84084229956238,582.86166304641529,583.26957036994918,1021.9097664659708,1060.8779136742992,1087.0922972545661,1090.8783634686399,1115.7769121236715,619.97090100572882,618.49604993024116,603.8232652997001,571.72932025911189,542.92017461571254,613.75923881632468,475.93186605298337,491.27994318155993,453.96620886105097]
[null,"Energex","Qld",963.23354948069868,1026.603651082911,1196.4703269272086,1193.8124651177948,1220.1730381280931,1559.3217707114256,1591.948614300089,1569.0737385052337,1529.4968750358048,1607.5860937028124,680.46885552258129,683.6905977481307,625.80510492200131,625.76148574339391,629.9347915497043,466.05547953988673,454.79295811057216,460.3854940393619]
[null,"Ergon Energy","Qld",796.73822612440017,854.11113863872833,880.95966361095986,871.09315721580617,858.3495359149822,1375.3407756205409,1323.9571668044116,1363.999469883634,1421.7083048922382,1531.2738501471806,809.84121703355686,729.33871038613665,670.64682559371738,621.92268654943666,609.65273224939301,514.93925007045937,519.6077605661111,520.78287262602726]
[null,"SA Power Networks","SA",239.03113381663681,240.64620904512756,232.57083290267363,249.12348463250507,261.64218701550783,416.62890825307937,478.10640828152287,426.57695031820566,429.18698198735507,424.54780995302406,473.544701248141,463.66380961529109,445.02748470715443,437.60042441745645,443.83471789496213,397.80716490507029,394.39198721120744,382.6620308519777]
[null,"TasNetworks","Tas",76.843091476475834,76.478414741774941,153.50563990891453,178.48472873622089,172.42847555125539,168.81178033657946,165.88331586847184,132.11510270527259,136.32590787595686,127.27655879735663,120.27422036398472,120.539902698305,132.49296184879648,119.71127151683949,162.20832504563543,150.86940673184506,137.0496705770164,146.54163653915921]
[null,"AusNet Services","Vic",207.73665820540629,196.06790604355194,197.2183463975376,210.53058477937137,220.39150209924827,381.05572233859232,387.05884599582765,399.6805309138968,387.29326259329184,380.70444177894598,404.50367573428235,487.49248436730409,451.75271821913429,483.45922490618648,459.43391229542289,465.85777240034736,379.34915959206563,357.14178515039617]
[null,"CitiPower","Vic",157.11728263003829,149.72159464013063,147.58506255415728,162.04774128997673,135.91631039230299,201.51056716050078,199.2626681048431,219.95328876826005,218.32121543405239,221.01606888220152,200.81805867187907,231.65917551369645,205.32875438967994,173.57175689960954,135.89216720408527,138.21680552611673,144.44712739369899,144.02438332880041]
[null,"Jemena","Vic",76.041964638749675,65.520140676275076,69.643246564033007,61.605829352308859,72.722881605614845,124.73685101523643,119.1348799342821,120.72164990928211,127.6300365589815,115.36694339495672,170.01992127598379,209.03310670320417,170.27021357780299,167.84987380443397,146.92375847112595,136.73226630327292,176.46784778783103,164.02040349734855]
[null,"Powercor","Vic",239.7846394950061,263.12214381871473,270.1891345646265,265.58737314868398,269.2030428326388,352.78376558950197,351.34868473311138,361.27089282689889,381.05504298691108,386.56937161341403,425.65907377406734,463.32199729434319,496.47565688451033,460.79479062345524,437.93751502977204,444.90648036156341,451.28063489220608,503.09556909709465]
[null,"United Energy","Vic",159.25381471601162,149.22854877413678,150.54333775012037,161.55469542398288,173.05909896383923,228.86566504975508,233.54123325433486,198.24737704615791,183.43906777393977,185.39275908787752,260.82442356619458,248.99317335980561,216.71747035562859,203.2070855318903,191.99192680545576,195.00665110020691,251.0339374866692,204.55062620220895]
[null,"Power and Water","NT",34.63744006639665,42.191345658615418,65.077759280754435,77.848914567942458,109.53432173277987,121.45176045459711,98.339054597039038,129.14657762155019,112.44855653892732,78.223914507175365,48.468106841412762,34.573923422629818,44.087738780242624,53.9541198724582,99.523917151772665,78.662869016007477,90.107486222397512,61.414942495609161]
[null,"DNSP Total",null,4582.8294107244074,5195.0634342622316,5497.3937031856922,5680.3280980029249,7409.0273001430687,8980.2812636149556,9197.9800256254384,9124.9771305587783,9056.0330137271849,7046.001866827406,5515.8798612651563,5530.1109970623584,5190.3022789929855,4939.6244914110102,5152.3834378038528,4552.4480743143085,4513.7685147227039,4441.3106477182209]
[]
[null,"Sources:"]
[null,"Forecast capex has been sourced from PTRMs developed as part of final regulatory decisions, as made by the AER or jurisdictional regulators, and amended to take into account any updates made after the final decision."]
[]
[null,"Actual capex"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",37.165267095058965,45.447329109121206,53.230060846054826,30.985718664127607,89.88688969022256,95.274266546366718,87.665152570936712,84.501593228344447,103.85590090145175,89.053755755157425,72.579084822072616,64.25807529988451,82.525327071512933,77.991318244785077,72.390113729313825,56.277856357796281,74.88459509184689,94.343384184963128]
[null,"Ausgrid","NSW",832.60296671739218,1082.8157575390319,1190.3452306709312,1638.4869035123593,1830.3856647197106,2062.7331541084222,2189.7949839636176,1569.3667655610445,837.44637977027639,669.66899839330108,369.03646545529762,541.39652043725698,703.44122406135057,1007.7274742435707,620.95093929203665,414.92787653963131,184.10513224509614,660.06220748514772]
[null,"Endeavour Energy","NSW",499.64214090050223,549.96136844128159,522.43644153637206,612.61298775135515,567.97273237012769,665.00857161669478,818.02580612558381,721.70253699796706,652.11569488403654,452.64272933583834,255.76107395585251,227.97333126241512,419.07590500097314,472.82043504310059,374.16667277746797,388.68445619634235,332.00768575864839,461.18754513331282]
[null,"Essential Energy","NSW",540.69411075584196,661.72182763128217,720.83732557334383,796.07087566340215,922.69582106741188,940.02345669439819,960.14781378220607,815.67669621142682,707.6155117818887,574.64847208166998,492.56755558566283,479.54916869510691,444.70822271737762,509.94943275544381,531.85090413247485,451.46015154632772,464.32680082963481,497.0527772800001]
[null,"Energex","Qld",1123.362293410117,1082.0243895663914,980.96983122497966,1162.3951139153089,1348.626713527766,1294.4062657491277,1224.5672054752536,1140.4911471125706,948.24849404834538,899.17648934030137,629.51401363648279,607.63783041731767,566.04635992558531,536.2873566679225,519.28233223216864,381.42597696859241,412.94482501236422,429.4590089999997]
[null,"Ergon Energy","Qld",938.52658489425562,1060.66331023935,924.63137574373638,1016.0908696959118,923.99325031598266,1042.756200394902,948.84297066221541,1034.7364077178349,893.88875964906265,877.46008856757135,736.15062875124397,598.28391030275259,572.31034514761734,622.29527928268476,821.4781118239905,744.32710327929328,765.42145378070654,870.02396799999985]
[null,"SA Power Networks","SA",223.81841754928473,179.14170840300145,168.19227132297414,232.65568399756319,211.90232078143845,348.97089358848763,412.91335245833528,414.62485592237437,350.05888109443333,379.00859988316961,298.43980338158235,320.47999211526985,429.03054440767829,424.24759456512896,428.33453674042727,349.61953977683868,351.05918406271911,380.43919844302638]
[null,"TasNetworks","Tas",168.10077027177761,130.34685833459162,149.80668356581168,179.3267196854089,193.89605862820127,180.83394760856413,114.59352847151453,111.54628904473431,121.08475596325222,106.80342715874382,124.04258088343734,154.82689368077357,179.70800623892063,108.31723081253844,131.27314015902905,149.6435849036539,129.06060442406073,132.6317237354055]
[null,"AusNet Services","Vic",184.33005276439107,194.18584019174065,274.55013311430832,331.99840365657388,326.80610265286828,349.58032319435205,394.49038425559968,463.80429257474265,478.77892806869659,384.38535291459738,352.19310807398125,387.37952652726892,417.61393892921029,389.4623403969394,382.33939871042139,446.9043763202659,353.50743153889289,326.9264594800149]
[null,"CitiPower","Vic",128.60459791592803,109.88027131301256,115.68851415567555,135.23888955248333,144.27290403258391,179.84672768714853,146.3349074117794,173.07581470499721,186.82509334792388,172.57540314913254,148.94137060104779,105.74681333251465,118.29766653624108,121.14649080043228,157.39654361861389,153.30022890965731,82.580714293750688,92.811395900000008]
[null,"Jemena","Vic",88.528480817679622,91.995865596126649,57.648900962589252,102.12169378393394,110.10877933021493,155.41041703766558,144.78820366547814,148.61608052908517,153.3523609433596,160.0105777562747,136.58302343213066,156.83951585199904,146.01912034162967,111.84611526516136,120.17398491769353,160.65318026269898,145.60820013279417,154.51984070999998]
[null,"Powercor","Vic",250.08763375978327,245.07858963409336,247.53608922244268,233.9868036953217,260.55015220246281,310.42808767732515,336.05280054365682,369.78033323128437,416.07241237599703,377.54571892794235,332.77646771741053,391.7306227681334,398.83565473275087,397.35617080096023,452.02967490349647,521.52731013289031,425.2027104034608,417.07900872999988]
[null,"United Energy","Vic",134.31975931204866,116.4919255678777,116.76804023423149,162.58537711259441,177.08752361781131,233.91387428242814,243.24341739858565,226.09443498921388,251.66025802942394,246.88508659838155,207.01190092205456,178.28815237398422,150.17050096269298,160.60253079076958,183.71413441590573,194.68542749401743,165.20051106677596,197.15189365000001]
[null,"Power and Water","NT",34.63744006639665,42.191345658615418,65.077759280754435,77.848914567942458,109.53432173277987,121.45176045459711,98.339054597039038,129.14657762155019,112.44855653892732,97.557289958829756,83.220158370175426,59.336587550876942,50.217303245937678,45.249476474536522,70.637094318014789,47.622810861795287,73.969206390495927,97.011966926268457]
[null,"DNSP Total",null,5184.420516230457,5591.9463872255174,5587.7186574542056,6712.4049552542865,7217.7192346695829,7980.6379466404805,8119.7995813818006,7403.1638254471709,6213.4519873970758,5487.4219898209112,4238.8172355884326,4273.7269406155538,4678.0001193194785,4985.2992461439744,4866.0175817710551,4461.0598795498017,3959.8790550312469,4810.7003786581381]
[]
[null,"Sources:\nActual capex has been taken from RFMs developed as part of final regulatory decisions, as made by the AER or jurisdictional regulators, and as updated by the Australian Competition Tribunal. The latest available RFM has been used, and if no RFM data is available, annual RIN responses are used. For actual capex for Year 5 of a regulatory period, annual RIN is applied regardless of the availability of RFM data."]
[]
[null,"Note: "]
[null,"Capital contributions have been removed from both forecast and actual capex.\n\nPower and Water 2006 to 2014: Capex forecasts are not available for this period. To ensure the aggregate forecast capex data is comparable with the aggregate actual capex data, the forecast capex for PWC has been assumed to match the actual capex in the years 2006 to 2014."]

{"sheet":"4. Opex","index":5,"n_rows":73,"n_cols":21,"rows_kept":73,"cut":false,"hidden":false,"merged":[[69,1,69,20],[72,1,72,20],[71,1,71,20],[28,1,28,13],[3,1,3,20],[5,1,5,20],[47,1,47,20],[48,1,48,20],[68,1,68,20]]}
[]
[]
[]
[null,"Operating expenditure"]
[]
[null,"Operating expenditure (opex) includes network operation, maintenance and other non-capital costs incurred by the distribution businesses."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null," Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Forecast opex"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",63.727400013151311,63.318132171657211,65.029615872450947,66.920365652576805,85.948214746662302,92.308529234925984,98.612916145624155,105.36134575144774,108.73802987050259,77.748114329309843,59.047892003848958,61.36745397842882,61.994577696748117,63.732796716156081,66.424415159148126,67.114337751197255,67.824589826953485,68.533276243909611]
[null,"Ausgrid","NSW",510.84774249277865,525.10572102427909,533.30132247958147,536.20597317012732,717.20894821884258,732.13843398259178,747.65872339592647,761.44026001339216,763.42804714502608,541.19887478352985,507.64395030749762,516.74515356824895,508.3131221628023,516.05355411183962,545.93436880354636,530.49088509694036,532.50497602680036,534.51787406575954]
[null,"Endeavour Energy","NSW",335.65817713315607,340.05909925119721,343.59226671804129,345.44671058433028,420.46391579224934,423.83964439969884,430.16141696418163,435.51767995645605,433.8303047731028,299.49764053511501,304.26975033945376,309.18572373394323,314.46918105095909,320.4831424115153,318.24041467915919,322.62431584360706,329.18649421855372,335.73536318545143]
[null,"Essential Energy","NSW",377.47839798922422,446.81998396319227,451.57624066263554,458.05065026242829,559.56653316376457,571.03540853943525,582.03283059529929,591.59266938889846,598.16009343568339,401.35607014932663,405.65960608950576,409.92036803429932,414.39402375638429,419.05631498096045,443.20800950037608,422.6221526434835,409.74484835908561,388.55711970720949]
[null,"Energex","Qld",343.98819036715906,400.95293208336443,449.60166615520103,461.53557937660753,459.20095140680877,437.35493968408974,439.76074188968562,452.05650777769165,463.09608257733129,457.82731499792874,420.30381212191531,416.38092453498439,422.20740836022225,435.5937803716476,438.26273852906138,410.9789953069012,424.93138322259028,406.65492124183976]
[null,"Ergon Energy","Qld",426.84236156925914,422.68585271762271,421.48398341538524,376.09055493585311,378.80653790575565,486.50220569021201,510.06247399499301,508.5576250026611,504.03200063173415,487.58169164878342,416.20663094349959,423.38848287425236,430.45309781309851,439.34608293921889,447.61061116821435,424.17648220487098,418.26157415665438,413.1166419892582]
[null,"SA Power Networks","SA",200.26932833285784,209.95977970380261,213.61486326705128,212.58238151683472,214.03128531845826,265.88963814448744,262.78394626710445,288.64623539000024,294.91491620560276,297.67358580758258,298.71443909543433,309.46719980228966,309.34006779241736,313.36036419863166,317.15268011452395,312.8533247329043,316.39418199010618,330.73638502708576]
[null,"TasNetworks","Tas",52.815157570788202,51.600493388555101,93.242329586249426,100.60215362032037,104.03285597022553,107.7019378637538,107.50110343131779,95.863856027455469,94.538557988447351,95.577569636661849,95.391024276524291,94.614675308665738,79.239912899294396,77.509185891355372,104.01552091383515,103.53736894175164,102.54503866542609,101.55234700118676]
[null,"AusNet Services","Vic",175.35997967181052,179.79739246575511,184.56350250369562,189.16526391963816,194.42441982357249,215.67896998651838,224.89034498940759,232.70306716602028,244.47101052930435,247.81707909233299,273.87144303082414,278.96543604097496,285.7060782535695,291.28822419162231,298.03879654206463,304.9643184465267,272.90085106980018,271.64890898535612]
[null,"CitiPower","Vic",55.878531479302318,57.714305587019396,58.015063565275639,59.165503919261276,60.315944273246913,59.398821555652489,64.450605133875811,67.749577566941824,64.786482798515252,65.818291948194229,100.35940222157259,101.78931754106068,105.60613053304357,107.39038127003298,109.84862070687291,112.27623290676674,104.20338660073303,104.05248143998678]
[null,"Jemena","Vic",82.28818225928255,83.596387136101171,85.282596776640275,87.159879238353938,89.17936262125167,79.076597153146992,77.583728272946303,77.883990802052054,84.669173022425795,83.342851940953636,110.02846475910061,107.88967814140655,109.15932655159594,111.34773658970994,111.92018420345978,127.91627069330617,110.91911336395786,113.05862784464519]
[null,"Powercor","Vic",187.3574290776607,191.63049324960735,195.41051155556016,199.68357572750682,204.77838300944319,202.67690631072881,223.41986462718134,236.08804258458372,223.42231848617706,226.48531051802826,276.45471140476093,283.69888519495657,295.78932204567064,298.99012260359359,305.64578806749535,313.56573597734683,304.31484137232718,311.14454610300908]
[null,"United Energy","Vic",132.79368657434199,135.5876131483071,138.38153972227221,141.33981491823528,141.01111767423936,143.73010443425207,146.66553331522582,147.44322860868922,153.19200536292945,155.24081499709504,170.6489511546626,174.30418854363865,178.08980440890693,179.19912322453376,181.53668753365054,184.69610063311387,159.81959929005183,159.36199185514189]
[null,"Power and Water","NT",55.341788310713945,57.246725958854086,70.631571499619994,105.36309287428701,95.70985654350568,110.53108468195468,123.48448689077624,119.66641330832437,103.72924016853595,92.34458164179668,99.644217245346169,86.352229029122867,101.00614085627151,103.06795359549908,77.221577707102526,76.643293557436166,76.300784508051521,75.82806129403123]
[null,"DNSP Total",null,3000.6463528414861,3166.074911849315,3303.7270737796598,3339.3114997163602,3724.6783264680262,3927.8632216614487,4039.068715913545,4120.5704993446143,4135.0082629953185,3529.5097920266389,3538.2442949939468,3574.069716326273,3615.7681941809842,3676.4187630963156,3765.0604136285101,3714.4598147361526,3629.8516626710916,3614.4985459838708]
[]
[null,"Sources:"]
[null,"Forecast opex is sourced from PTRMs developed as part of final regulatory decisions, as made by the AER or jurisdictional regulators, and amended to take into account any updates made after the final decision."]
[]
[null,"Actual opex"]
[null,"$m 2023","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",53.655994755036417,54.083543702534314,58.09682303636621,59.279874929092543,66.530818608615448,74.738367081949548,80.988205816581683,88.794028223474385,100.49566502634613,91.208259702758184,49.295732567691417,56.226807697490365,65.880003222075473,63.674861794109255,60.521985283188776,61.578794309657411,65.636124122362446,60.815100164620446]
[null,"Ausgrid","NSW",613.71185477595941,536.38388609875005,753.90804046596077,690.40308858803576,756.31509082481921,733.56854656036001,809.38804024770047,653.11263516188001,729.2548726424543,806.70873966420106,716.88799598326409,636.63201917914773,548.89464708043397,515.85241452191451,458.35951366480009,433.05820808355446,379.71714911151889,406.9121665464005]
[null,"Endeavour Energy","NSW",266.33951311895538,291.2959554944195,359.1133656136069,333.72805404082851,318.17858193407545,333.73253133521939,340.30611861983641,309.65663625281519,351.81219478701536,335.87028175301884,378.96012215804097,365.67888885422104,303.53867886700453,288.10808685577939,257.60412326441798,274.42851851038478,269.23562400834976,260.02054295530201]
[null,"Essential Energy","NSW",383.93826259472553,455.86319929013951,517.95252785841944,489.42610094235255,515.27559853354194,532.03655866217753,642.8044742984024,597.94147262051467,578.53328901844304,485.04833107666076,381.53143926368227,385.88714052495902,407.4236757016883,464.9514691967475,448.3094726789688,432.21833592854057,395.88254722775912,417.12339825752792]
[null,"Energex","Qld",321.20812783605339,374.0544249516546,396.15772437783767,407.97982103086457,411.6734046697843,452.97356343346377,490.18068983949439,524.64350886617069,478.42435972316702,487.6277895588936,424.21489243587661,426.52463535996526,428.81548139061721,405.55723972991234,385.14873266046868,431.87351849855418,452.80176738871336,479.64648737965041]
[null,"Ergon Energy","Qld",432.9051953244865,404.67575725306307,437.02346178339042,428.0574065318807,426.39813936837783,517.30126963840269,541.72832909357032,448.75728475691926,446.39703146807079,480.80993679978923,479.63214693481905,425.8007030693264,453.42281410934135,453.00092733298982,457.6872638506091,414.90176122250341,417.25462921317302,463.55737793946349]
[null,"SA Power Networks","SA",177.76017788912463,168.45432629412633,189.79954983388683,210.50336252660236,208.67915400411968,262.10073942860276,273.30385522053825,292.09900271283578,298.6588514833756,309.84241596360249,260.89843072663416,300.309420048113,295.90714347394243,305.84101541420443,272.97963169903323,279.42479428037535,298.44402782699666,339.93967720886116]
[null,"TasNetworks","Tas",76.73924523084267,78.09597839228924,79.291735950656971,89.249120457228955,105.20277575784844,101.84062440321314,111.98031886557219,91.895133450435566,93.783360494710735,79.443250624615303,85.520013342494877,112.51129186029425,101.78985567893797,90.677667764099439,93.913031184947315,100.83754084846683,100.25668105687875,88.994899303293877]
[null,"AusNet Services","Vic",127.7343811727882,157.18880687672046,170.66194092089907,196.38790410009116,192.48793556713909,194.64332468391103,206.88429887178557,235.76997344158553,239.00699800322184,252.99001908774693,279.9860566156533,247.49453578936772,229.57163937914541,236.18006091187505,246.75465089298973,258.83668095789437,246.80941110084737,229.39593610453662]
[null,"CitiPower","Vic",42.412041376464558,48.884641538152387,46.932225528410392,54.961159415648389,61.186130400204526,56.057116386235798,71.523096942857876,69.656045786825345,71.187841514927342,68.675029626931035,90.627954550513024,89.1928967882656,82.120766650270852,90.060834961017818,86.933885411359654,75.188232242958051,81.535300140804949,84.95299329451359]
[null,"Jemena","Vic",81.631276890378501,88.544231931162315,75.917680462454214,71.125180935218125,84.637934155939476,83.898435692990802,96.015464005442766,92.751381957841772,90.428391010849253,91.978580093281224,99.956523076773465,104.51714370320335,95.68772219305427,100.5411962831721,85.34831692636827,80.045672068501119,88.093377904993815,90.229063363916197]
[null,"Powercor","Vic",184.83890917011504,163.52356818264141,168.77818269767548,184.75699346267396,179.87646693395806,188.16396400887044,223.94579054865716,240.49336928507489,219.3658614400473,234.40903108997307,238.64336156499101,255.38455613134403,264.51593545852194,259.18869311248591,247.4977370688122,273.79004324774621,258.46939926733467,284.70172409069124]
[null,"United Energy","Vic",128.7542328077042,122.47941960245137,124.16954263526036,125.55476425201093,132.85456623275979,163.44395004814123,164.95786757785501,148.38068445318581,152.24904430170182,144.31494193821368,167.57621064493748,158.69693309431997,128.62483023372698,128.94319619149775,135.50194144234067,134.10115688887853,141.49843657368433,140.14417446567117]
[null,"Power and Water","NT",55.341788310713945,57.246725958854086,70.631571499619994,105.36309287428701,95.70985654350568,110.53108468195468,123.48448689077624,119.66641330832437,103.72924016853595,92.34458164179668,99.644217245346169,86.352229029122867,101.00614085627151,103.06795359549908,100.72959968387704,88.57788280541979,70.479432075258387,68.002298663282517]
[null,"DNSP Total",null,2946.9710012533483,3000.7744655669594,3448.4343726644452,3446.7759240868149,3555.0064535346892,3805.0300760454929,4177.4910368390711,3913.6175702778837,3953.3270010828669,3961.2711886214825,3753.3750971107188,3651.2092011291402,3507.1993342950327,3505.6456176653046,3337.2898857121818,3338.8611398934345,3266.113907018675,3414.4358397377314]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]
[]
[null,"Note: "]
[null,"Power and Water 2006 to 2014: Opex forecasts are not available for this period. \nPower and Water 2015 to 2019: Intra-period differences in service classifications between forecasts and actual data mean comparisons would be misleading. To ensure aggregate forecasts opex data is comparable with aggregate actual opex data, the forecast opex for PWC has been assumed to match the actual opex.\n\nOnly some networks have operating expenditure for metering services. Those which recorded no opex for metering across the span of the dataset are Evoenergy, CitiPower, Power and Water, Powercor, SA Power Networks, TasNetworks and United Energy."]

{"sheet":"5. Incentive schemes","index":6,"n_rows":162,"n_cols":13,"rows_kept":162,"cut":false,"hidden":false,"merged":[[3,1,3,5],[5,1,6,12],[29,1,29,5],[158,1,158,12],[161,1,161,12]]}
[]
[]
[]
[null,"Incentive schemes"]
[]
[null,"Incentive schemes incentivises DNSPs to outperform their revenue allowance to keep a share of profits or losses incurred. These schemes are targeted at improving efficiency, reliability and other factors to deliver better outcomes for consumers."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Incentive schemes"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",{"$f":"SUM(D52,D70,D106,D124,D88,D142)","v":0},0.12549073403701302,0.12549073403701302,0.12549073403701302,0.12549073403701302,-0.9313912507670159,1.5917745377095971,-1.3848627745240278,0.115123214956451,-1.1801199167866931]
[null,"Ausgrid","NSW",4.6637517225428899,107.77064404277375,100.17619312316003,76.399471884424173,66.186652939000197,5.6664944632087764,37.407932977932333,34.26779461322635,-0.48223881343922725,32.105237851351269]
[null,"Endeavour Energy","NSW",9.1731796270268244,108.65276747135462,24.076291535178079,32.593309126381861,-28.255407179081995,0.75294440422207809,46.232372383384238,123.73280586317442,109.63029873224882,107.90710541334374]
[null,"Essential Energy","NSW",0.76211174626018197,0.74374929094510789,0.76563883323655391,0.76651291734388072,4.4086750727160036,-11.280505355051918,1.0610042013114973,-1.7140012229114139,-4.0433309866696447,32.684627737098971]
[null,"Energex","Qld",0.421861335317196,42.683022041024785,17.653639094191721,79.080765931666477,34.047488251205053,33.287256026517625,31.903378447508882,14.197401207886966,93.824633477994439,77.552112345891572]
[null,"Ergon Energy","Qld",2.3285373310475532,38.881259516735447,71.993654184079389,84.910572817351095,114.05363631843893,13.879156474792913,30.74984404683196,83.905719198460432,34.887643671873271,102.44160908085156]
[null,"SA Power Networks","SA",24.950416255753304,17.539231728763696,0.85997871540338755,15.19387119959902,30.801994385869005,33.36645041702306,40.864336648454504,54.764095084137708,65.717706815525588,39.468879600933256]
[null,"TasNetworks ","Tas",0,0,-3.1291779391753023,9.9714310991067698,17.079771712339834,16.769769971119668,-21.91362810751626,-23.035782861927505,-19.242605042107655,0.43272005414672499]
[null,"AusNet Services ","Vic",34.315442657760258,21.317296059306589,28.486144128373816,55.219097655433416,3.5002049198814098,15.744543626234424,9.1388336228588081,9.269983204047664,51.811306826357558,45.075391331804546]
[null,"CitiPower","Vic",-8.5564397066573701,-7.3390368291610475,-4.5023315433287845,-2.6048876373714007,3.3200478783359002,-8.8589711176438352E-2,4.5943950781731546,4.5946928766893196,18.488041670046712,22.153871466613165]
[null,"Jemena","Vic",26.834155517608178,19.306007862459559,18.385872503634896,11.830886575443655,-3.8876653240491423,9.44916043913884,8.5788748819597238,8.6703440263133,16.286733522762116,20.869025752148609]
[null,"Powercor","Vic",19.342875745097984,4.6713150670709318,-6.9615628294096377,33.026680741653948,23.242866480942808,26.354856167554857,25.226816449665751,24.734053726631821,35.862826260516201,34.700221649746361]
[null,"United Energy","Vic",-23.358431338499727,-28.605237985686912,-15.630786907430595,10.009760804032425,21.475637949606298,29.420333117677639,31.540029233798954,31.533563140760094,29.197729285322595,49.761650613407859]
[null,"Power and Water","NT",0,0,0,0,0,0,0.35206826792719198,0.35672900086258258,0.35949792047402235,0.36308865293447118]
[null,"DNSP Total",null,{"$f":"SUM(D34:D47)","v":90.877460893257265},325.74650899962359,232.29904363195058,406.52296384910233,286.09939413924138,172.39047879049451,247.32803267000037,363.89253508282769,432.41336655586122,564.33542163348534]
[]
[null,"Efficient benefit sharing scheme (EBSS)"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0,0,0,0,0,0,0,0,0,0]
[null,"Ausgrid","NSW",0,106.50155983599109,95.694244732404215,75.136577435763968,52.172860142850517,0,0,0,0,0]
[null,"Endeavour Energy","NSW",0,99.436188577956543,15.282504498534522,31.84036472215978,-29.008351583304073,0,26.217607135178678,79.304396645052208,89.294343336383193,71.136372271163253]
[null,"Essential Energy","NSW",0,0,0,0,0,0,0,0,0,0]
[null,"Energex","Qld",0,0,0,0,0,0,0,-41.707960009090961,41.488127484329645,37.867253102452999]
[null,"Ergon Energy","Qld",0,0,43.079561415693931,58.618850513068892,81.927260541992041,-17.567298683873904,0,41.847410329751341,22.655337339892906,41.939647516687607]
[null,"SA Power Networks","SA",0.50455846826599204,0,0.12376858407130552,-5.4515178237227566,-2.3490572352307817,6.185523337035848,0,0,0,0]
[null,"TasNetworks ","Tas",0,0,0,0,14.27121252689698,14.35575011398601,-21.484987254423423,-21.712986278293776,-21.290411484021647,4.6558070146521491]
[null,"AusNet Services ","Vic",-5.6799567552254064,-6.1889716359095068,6.1822230585406261,6.2337401616995445,6.3043400694124969,6.4612459586585294,6.6746906049844119,6.792968904450877,24.135765654562139,23.544747008977726]
[null,"CitiPower","Vic",-3.8390917241287927,-3.8545937866036768,-0.78930984261763737,-0.78583209075439275,-0.7852774502482941,-0.78714875996849232,-0.78383419621342443,-0.78358662917428812,0.16967459270210947,0.16409752044992473]
[null,"Jemena","Vic",13.745819820283046,14.720422651286983,6.0354129321210364,6.037651733181649,6.2054683102261139,6.0097413650164979,6.2231454423407868,6.2901874203282251,5.8079044714053065,5.3990661070538595]
[null,"Powercor","Vic",-0.50596555427014678,-0.50785965712548653,5.4502614734534136,5.4262455331870516,5.4224176887958278,5.4353392684535953,5.4124533459552451,5.410742745554658,-2.6102916004983423,-2.5245053470049994]
[null,"United Energy","Vic",0,0,0,9.0791100793367789,9.0727045445531633,9.0943247221061281,9.056031428571421,9.0531711618237765,16.022096799494825,15.588795076440828]
[null,"Power and Water","NT",0,0,0,0,0,0,0,0,0,0]
[null,"DNSP Total",null,4.2253642549246928,210.10674598559595,171.05866685220141,186.13519026392055,143.23357755594401,29.187477321414214,31.315106506393697,84.494344290402069,175.67254659425012,197.77128027087335]
[]
[null,"Service target performance incentive scheme (STPIS)"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0,0,0,0,0,-1.056881984804029,1.4786364874170854,-1.5004210647317167,0,-1.2978751459207953]
[null,"Ausgrid","NSW",0,0,0,0,12.746717586566483,4.3933284255054517,15.597560302908143,12.34430290068301,-22.137363369359552,10.879912158133306]
[null,"Endeavour Energy","NSW",0,0,0,0,0,0,3.0078996629369512,41.843393219025316,17.755591714231155,34.231401115055576]
[null,"Essential Energy","NSW",0,0,0,0,3.6446914971404691,-12.044628934255098,0,-18.548478884189528,-20.960897903040507,16.114606829965329]
[null,"Energex","Qld",0.421861335317196,42.683022041024785,16.42662220863825,77.853749046113009,32.820471365651585,32.060239140964157,30.67636156195541,31.412891888970311,29.169694120664715,17.217806632343621]
[null,"Ergon Energy","Qld",2.3285373310475532,38.881259516735447,27.687075882831998,25.064705418728735,30.899358890893424,30.219438273113347,29.522827161278489,29.651431271791033,0,48.778419261911694]
[null,"SA Power Networks","SA",24.445857787487313,17.539231728763696,0,19.909178891989693,32.414841489767703,26.444716948655131,40.128126517122425,36.705529045883338,47.680060526489981,21.404629440940287]
[null,"TasNetworks ","Tas",0,0,-3.1291779391753023,9.9714310991067698,2.3329228218064899,1.938383493497293,1.9038796848207289,1.035670514719335,4.3959358811551752,-1.836851523490735]
[null,"AusNet Services ","Vic",47.123819856525131,35.664262213576642,23.091828994732133,47.941307608279693,-0.60480034891476708,10.700662781038487,5.4001307999333035,5.4743883662081849,-6.3021715261542228,3.9447381091619498]
[null,"CitiPower","Vic",-0.8595167934268173,0.48073622898367674,-4.3449248100868809,-2.9564302724978768,3.293613983747278,0,4.6901289191049882,4.6886487090113729,2.5682352423372325,6.279132544244419]
[null,"Jemena","Vic",13.049373851051,6.0870200820153277,11.915983405589914,4.4516915282185421,-12.144873384680855,2.051861086451928,0.94006027538726256,0.95018720510908794,0,5.0666703095924701]
[null,"Powercor","Vic",26.156545209269293,17.558060848853078,-8.9187979819266925,27.536871796949779,17.396749955804481,17.22617430146385,20.318646475043014,20.31223013708447,21.346916405002879,22.598225241896071]
[null,"United Energy","Vic",-15.947992182695296,-13.683679588921745,-13.322793417248782,-0.91434048357461062,10.051030123251005,18.884228799764134,21.297117149741805,21.290390645258626,0,20.934893871210459]
[null,"Power and Water","NT",0,0,0,0,0,0,0,0,0,0]
[null,"DNSP Total",null,96.718486394575365,145.20991307103094,49.405816343354644,208.85816463331372,132.8507239810333,130.81752233139466,174.96137499764959,185.66016395482285,73.516001091326842,204.31570884504364]
[]
[null,"S factor true up"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0,0,0,0,0,0,0,0,0,0]
[null,"Ausgrid","NSW",0,0,0,0,0,0,0,0,0,0]
[null,"Endeavour Energy","NSW",0,0,0,0,0,0,14.475498257955138,0,0,0]
[null,"Essential Energy","NSW",0,0,0,0,0,0,0,0,0,0]
[null,"Energex","Qld",0,0,0,0,0,0,0,0,0,0]
[null,"Ergon Energy","Qld",0,0,0,0,0,0,0,0,0,0]
[null,"SA Power Networks","SA",0,0,0,0,0,0,0,0,0,0]
[null,"TasNetworks ","Tas",0,0,0,0,0,0,0,0,0,0]
[null,"AusNet Services ","Vic",-9.6938274419340029,-10.562549270526945,-3.7304816358914605,-3.7615681245944437,-3.8041695734138949,-3.8988498417984014,-4.0276467690296291,-4.0990183484608407,16.222523692342588,0]
[null,"CitiPower","Vic",-3.8703241657504068,-3.8854956822303959,0.40671276748061019,0.40492001573434472,0.40463458653228679,0.40559882959453608,0.40389058864027505,0.40376302340052445,0,0]
[null,"Jemena","Vic",-0.42327828972575615,-0.45328919606418178,1.0143124496240616,1.0146885960887835,1.0423781395003002,1.0095004674236649,1.0453475215146291,1.0566089678309101,0,0]
[null,"Powercor","Vic",-9.3934691421166274,-9.4305933201625614,-2.370906310518083,-2.3604595380884859,-2.3587941147304057,-2.3644151019472304,-2.3544596592082594,-2.353714898836575,0,0]
[null,"United Energy","Vic",-8.5247751939336727,-14.964981907464919,0,0.6962111936561447,0.69572045670261518,0.69737835383887592,0.69444218932874302,0.69422285595761168,0,0]
[null,"Power and Water","NT",0,0,0,0,0,0,0,0,0,0]
[null,"DNSP Total",null,-31.905674233460466,-39.296909376449001,-4.6803627293048713,-4.0062078572036564,-4.0202305054090992,-4.1507872928885545,10.237072129200895,-4.2981384001083702,16.222523692342588,0]
[]
[null,"Capital efficient sharing scheme (CESS)"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0,0,0,0,0,0,-0.25819379946402604,-0.25819379946402604,-0.25819379946402604,-0.25819379946402604]
[null,"Ausgrid","NSW",0,0,0,0,0,0,20.276830846311555,20.376742297241201,20.11930011933023,19.70923100084525]
[null,"Endeavour Energy","NSW",0,0,0,0,0,0,1.6067742409803882,1.6145606390402549,1.5938533688917413,1.5614987142886021]
[null,"Essential Energy","NSW",0,0,0,0,0,0,0,15.773252887439318,15.848765847616177,15.527037062989127]
[null,"Energex","Qld",0,0,0,0,0,0,0,23.321366552664291,21.967041360836379,21.269941452435628]
[null,"Ergon Energy","Qld",0,0,0,0,0,0,0,11.205891273605506,11.04987426933892,10.532711696848807]
[null,"SA Power Networks","SA",0,0,0,0,0,0,0,17.195543347922342,17.195543347922342,17.195543347922342]
[null,"TasNetworks ","Tas",0,0,0,0,0,0,-2.7615866372893421,-2.7908926382740886,-2.7840319949301202,-2.8427608497580832]
[null,"AusNet Services ","Vic",0,0,0,0,0,0,0,0,16.466405215057478,16.466405215057478]
[null,"CitiPower","Vic",0,0,0,0,0,0,0,0,15.235739146432005,15.235739146432005]
[null,"Jemena","Vic",0,0,0,0,0,0,0,0,9.903301446592975,9.903301446592975]
[null,"Powercor","Vic",0,0,0,0,0,0,0,0,12.56981691160631,12.56981691160631]
[null,"United Energy","Vic",0,0,0,0,0,0,0,0,12.537622479469109,12.537622479469109]
[null,"Power and Water","NT",0,0,0,0,0,0,0,0,0,0]
[null,"DNSP Total",null,0,0,0,0,0,0,18.863824650538575,86.438270560174786,151.44503771869955,149.40789382526555]
[]
[null,"Demand management incentive scheme (DMIS) / Demand management innovation allowance (DMIA)"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0,0.12549073403701302,0.12549073403701302,0.12549073403701302,0.12549073403701302,0.12549073403701302,0.3713318497565376,0.3737520896717148,0.37331701442047704,0.37594902859812823]
[null,"Ausgrid","NSW",4.6637517225428899,1.2690842067826693,4.4819483907558162,1.2628944486602003,1.2670752095831967,1.2731660377033251,1.5335418287126386,1.5467494153021373,1.5358244365900942,1.5160946923727117]
[null,"Endeavour Energy","NSW",9.1731796270268244,9.216578893398081,8.7937870366435558,0.75294440422207809,0.75294440422207809,0.75294440422207809,0.92459308633308301,0.97045536005664512,0.98651031274272027,0.9778333128363067]
[null,"Essential Energy","NSW",0.76211174626018197,0.74374929094510789,0.76563883323655391,0.76651291734388072,0.76398357557553465,0.76412357920318019,1.0610042013114973,1.0612247738387963,1.0688010687546858,1.0429838441445185]
[null,"Energex","Qld",0,0,1.2270168855534698,1.2270168855534698,1.2270168855534698,1.2270168855534698,1.2270168855534698,1.1711027753433247,1.199770512163705,1.1971111586593255]
[null,"Ergon Energy","Qld",0,0,1.2270168855534698,1.2270168855534698,1.2270168855534698,1.2270168855534698,1.2270168855534698,1.2009863233125486,1.1824320626414471,1.190830605403453]
[null,"SA Power Networks","SA",0,0,0.73621013133208202,0.73621013133208202,0.73621013133208202,0.73621013133208202,0.73621013133208202,0.86302269033203205,0.84210294111326456,0.86870681207062606]
[null,"TasNetworks ","Tas",0,0,0,0,0.47563636363636408,0.47563636363636408,0.42906609937577228,0.43242553992102389,0.43590255568893699,0.45652541274339409]
[null,"AusNet Services ","Vic",0,0,0.73004651162790601,0.73004651162790601,0.73004651162790601,0.73004651162790601,0.73004651162790601,0.73505924873934314,0.8450580909956108,0.79681737229066252]
[null,"CitiPower","Vic",0,0,0.243348837209302,0.243348837209302,0.243348837209302,0.243348837209302,0.243348837209302,0.24501974957978109,0.47983663875208887,0.48175583423315621]
[null,"Jemena","Vic",0,0,0.243348837209302,0.243348837209302,0.243348837209302,0.243348837209302,0.243348837209302,0.24501974957978109,0.44783477303591385,0.44858604831173499]
[null,"Powercor","Vic",0,0,0.73004651162790601,0.73004651162790601,0.73004651162790601,0.73004651162790601,0.73004651162790601,0.24501974957978109,0.44783477303591385,0.44858604831173499]
[null,"United Energy","Vic",0,0,0.48669767441860401,0.48669767441860401,0.48669767441860401,0.48669767441860401,0.48669767441860401,0.49003949915956219,0.56955611718493326,0.59037040003933383]
[null,"Power and Water","NT",0,0,0,0,0,0,0.35206826792719198,0.35672900086258258,0.35949792047402235,0.36308865293447118]
[null,"DNSP Total",null,14.599043095829895,11.35490312516287,19.790597269204984,8.5315747787952141,9.008862561586227,9.0150933933340021,10.295337607948763,9.9366059652790533,10.774279217593813,10.755239222949559]
[]
[null,"F factor"]
[null,"$m 2023","State",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0,0,0,0,0,0,0,0,0,0]
[null,"Ausgrid","NSW",0,0,0,0,0,0,0,0,0,0]
[null,"Endeavour Energy","NSW",0,0,0,0,0,0,0,0,0,0]
[null,"Essential Energy","NSW",0,0,0,0,0,0,0,0,0,0]
[null,"Energex","Qld",0,0,0,0,0,0,0,0,0,0]
[null,"Ergon Energy","Qld",0,0,0,0,0,0,0,0,0,0]
[null,"SA Power Networks","SA",0,0,0,0,0,0,0,0,0,0]
[null,"TasNetworks ","Tas",0,0,0,0,0,0,0,0,0,0]
[null,"AusNet Services ","Vic",2.5654069983945371,2.4045547521664026,2.2125271993646125,4.0755714984207163,0.87478826116966901,1.7514382167079035,0.36161247534281649,0.36658503311009938,0.44372569955397512,0.32268362631673253]
[null,"CitiPower","Vic",1.2492976648645598E-2,-7.9683589310651295E-2,-1.815849531417825E-2,0.48910587293722219,0.16372792109532741,4.9611381988215887E-2,4.0860929432013735E-2,4.0848023871928825E-2,3.4556049823277112E-2,-6.8535787463423949E-3]
[null,"Jemena","Vic",0.46224013599988717,-1.0481456747785671,-0.82318512090941398,8.3505880745379402E-2,0.76601277369599619,0.13470868303744732,0.12697280550774515,0.12834068346529701,0.12769283172791923,5.1401840597567958E-2]
[null,"Powercor","Vic",3.0857652322154632,-2.9482928044940979,-1.8521665220461816,1.6939764379776963,2.0524464394449971,5.3277111879567389,1.1201297762478475,1.1197759932494868,4.108549771369443,1.6080987949372472]
[null,"United Energy","Vic",1.1143360381292415,4.3423510699753448E-2,-2.7946911646004171,0.66208234019550805,1.1694851506809101,0.2577035675498992,5.7407917383820953E-3,5.738978560518926E-3,6.8453889173729895E-2,0.10996878624813024]
[null,"Power and Water","NT",0,0,0,0,0,0,0,0,0,0]
[null,"DNSP Total",null,7.2402413813877748,-1.6281438057171602,-3.2756741035055787,7.0042420302765223,5.0264605460868994,7.5211730372402039,1.655316778268805,1.6612887122573308,4.7829782416483448,2.0852994693533358]
[]
[null,"Sources:"]
[null,"Economic Benchmarking RINs 2014 to 2023 or PTRMs developed as part of final regulatory decisions, as made by the AER or jurisdictional regulators"]
[]
[null,"Note:"]
[null,"The incentive schemes for the CESS and DMIS / DMIS have been determined by disclosures by the NSPs in the basis of preparation for the respective Economic benchmaking RIN and revenue adjusments in the PTRMs for the regulatory year."]

{"sheet":"6. Outage duration","index":7,"n_rows":58,"n_cols":21,"rows_kept":58,"cut":false,"hidden":false,"merged":[[3,1,3,20],[5,1,5,20],[56,1,56,20],[57,1,57,20]]}
[]
[]
[]
[null,"Outage duration"]
[]
[null,"Outage duration is measured using a System Average Interruption Duration Index (SAIDI). This shows the average length of time each customer was without supply when averaged over all customers in the distribution network. This data does not include outages caused by force majeure events or other outages primarily caused or initiated by third parties. Aggregate data has been weighted by each DNSP's customer numbers."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Minutes/customer","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",35,44.3,25.6,29.9,25.8,47.7,32.5,28.7,26.806000000000001,32.869999999999997,35.096162004447301,39.5,31.4,34.943235000000001,34.811067000000001,37.788770999999997,48.314976000000001,40.674616999999998]
[null,"Ausgrid","NSW",86.99,85.5,97.03,106.5,78.94,89.33,79.27,67.62,76.52,71.400000000000006,76.006865543512603,78.963400313587499,69.59,74.650000000000006,92.174006264396994,70.670085120259998,74.943180162391002,59.615774512648997]
[null,"Endeavour Energy","NSW",99.3,96,101.7,96.3,79.400000000000006,76.900000000000006,93.3,104.3,82.6,91.321908440356296,86.711122512133898,73.434297851610495,70.588087226015404,78.0559303433038,87.390393089363599,65.883184505641097,91.661000000000001,77.344999999999999]
[null,"Essential Energy","NSW",297,222.3,218.4,261,196.5,222.5,237.5,232.5,181.2,221.568489267991,214.148293962503,235.91066237852101,212.107709488236,236.4,237.87976513813601,215.21085721077,218.32883667141999,222.17442388379001]
[null,"Energex","Qld",128.222440789129,88.220873930035296,100.34512508466599,90.789053875531593,87.6752847278064,78.778650939642404,64.171918977412204,67.303058202819699,70.043999999999997,84.462000000000003,74.052999999999997,62.42,67.563000000000002,68.957999999999998,73.244,74.260900000000007,88.281088299299995,72.304109793400002]
[null,"Ergon Energy","Qld",380.488,264.065,316.66800000000001,352.06400000000002,352.245,324.96300000000002,295.80200000000002,264.10500000000002,228.05539999999999,281.05220000000003,280.49130000000002,217.49600000000001,234.91399999999999,276.4889,271.01609999999999,265.15989999999999,314.31117057530003,278.50340623739999]
[null,"SA Power Networks","SA",156.4,180.2,129.6,136.4,180.6,161.69999999999999,130.1,143.30000000000001,167.6,123.7,138.97,151.41,131.68,146.36000000000001,119.9,126.44,135.71199999999999,142.73099999999999]
[null,"TasNetworks","Tas",132,173,175,201,205,139,160,137,184.84198609109299,141.25800000000001,150.40600000000001,136.60400000000001,157.34838327661899,158.29403640180001,151.39048119220001,161.2313,181.31890588940001,157.93777501389999]
[null,"AusNet Services","Vic",189.54499999999999,177.20099999999999,132.11000000000001,178.12799999999999,129.86500000000001,145.46899999999999,125.602,133.12319361918401,157.292655981743,136.76303017287799,171.37333447924701,121.28055364063999,167.49813317255601,179.28100972904701,172.82728256457901,126.594188567274,155.98759525007,170.70329461844599]
[null,"CitiPower","Vic",24.7255707622542,21.9062177016785,16.601113307461901,29.618728230424399,30.021198669582901,22.710519896521401,29.145136470141299,26.9238056540968,34.507169219613303,26.380737345617302,24.5,20.401828660965801,25.0191326260829,21.633389304584998,27.878970456904,22.038534167000002,18.781956084200001,18.2702114937]
[null,"Jemena","Vic",69.021352361721299,67.811222289456694,62.878306039097502,71.279554322294004,62.346781955955798,55.238653697640402,50.241946065289397,59.791650722955801,58.621416391095003,46.948210580025297,45.596274733800499,42.374444510811102,43.192160742605203,47.537899483731003,49.709802295421397,46.353190255220397,46.404485185346303,39.118732412124302]
[null,"Powercor","Vic",121.155735096687,140.60759218572301,118.906607008386,170.26821726930899,149.94903693856901,125.11566741846499,129.54454262187701,139.151647932684,166.22700974924999,134.397081776752,129.69999999999999,100.095505504774,134.66430699253701,130.11027522383,127.0472115195,101.8579445112,114.41245287821,121.774492690074]
[null,"United Energy","Vic",50.549709226702703,60.651178067563997,62.644852531264199,61.490683590337603,56.715930330065603,60.9745393388446,78.651145419293599,73.56,77.940148650234093,66.302000000000007,54.673084815618097,42.938318000000002,46.192119245496599,43.355060000000002,33.314920000000001,26.122910000000001,36.849789999999999,30.907540000000001]
[null,"Power and Water","NT",215.513517749388,211.339098623788,226.66711389798499,239.30434388433801,174.28130251893199,304.64769655590902,242.91005358144599,214.10128166566199,114.475824528302,178.024126415767,175.21163564976499,179.38781575183501,157.33000000000001,132.07900000000001,147.43899999999999,144.328,114.524,129.74700000000001]
[null,"Weighted Average",null,145.96435781652701,129.29001155548983,127.48934184451279,143.21468253506606,128.66270337538606,126.20774105726819,120.36870906747794,118.43096985005573,118.10094574836002,117.72577026421773,118.6727868102948,107.23562105250566,110.27447239675783,118.62699969009421,119.28665433831785,105.91042880039994,120.16905841639442,112.58979000732548]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]

{"sheet":"7. Outage frequency ","index":8,"n_rows":53,"n_cols":21,"rows_kept":53,"cut":false,"hidden":false,"merged":[[29,1,29,13],[3,1,3,20],[5,1,5,20],[51,1,51,20],[52,1,52,20]]}
[]
[]
[]
[null,"Outage frequency"]
[]
[null,"Outage frequency is measured using a System Average Interruption Frequency Index (SAIFI). This shows the number of supply interruptions each customer experienced in a year when averaged over all customers on the distribution network. This data does not include outages caused by force majeure events or other outages primarily caused or initiated by third parties. Aggregate data has been weighted by each DNSP's customer numbers."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"9. Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Interruptions/customer","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0.71,0.64,0.56000000000000005,0.59,0.62,0.8,0.63,0.59,0.498,0.60499999999999998,0.67451152128542502,0.7,0.5,0.63424599999999998,0.48943500000000001,0.52330399999999999,0.82758900000000002,0.62258199999999997]
[null,"Ausgrid","NSW",1.155,1.0429999999999999,1.151,1.3009999999999999,1.06,1.032,0.8831,0.73250000000000004,0.82499999999999996,0.68500000000000005,0.702848472930096,0.71340029662555104,0.67759999999999998,0.66,0.68397513183544001,0.56248750998800001,0.60682479448927995,0.51830311640070004]
[null,"Endeavour Energy","NSW",1.212,1.22,1.232,1.1020000000000001,0.97299999999999998,0.89800000000000002,1.0129999999999999,1.216,0.98,1.0922912325560199,0.87428641812437002,0.85216377598530901,0.782759242134621,0.82332106960351603,0.78570038882809601,0.61879756740457403,0.69699999999999995,0.67800000000000005]
[null,"Essential Energy","NSW",2.637,2.2989999999999999,2.2549999999999999,2.3370000000000002,1.996,1.8660000000000001,2.121,1.847,1.726,1.96816573822055,1.7670367702052401,1.86014383876332,1.7803482452535999,1.8747,1.7655563228995801,1.7024547301093,1.607424879609,1.5786577967558999]
[null,"Energex","Qld",1.71626633730805,1.25492911335053,1.3765181505089099,1.29718837309197,1.38272794442174,1.10031841965523,0.847485134414796,0.882382905805419,0.89290000000000003,0.91400000000000003,0.86429999999999996,0.75019999999999998,0.74904000000000004,0.76917000000000002,0.76370000000000005,0.73709999999999998,0.78434683120000004,0.65760802929999995]
[null,"Ergon Energy","Qld",3.9460000000000002,2.7490000000000001,2.9390000000000001,3.423,3.2730000000000001,2.831,2.71,2.4220000000000002,2.3170000000000002,2.5192000000000001,2.4944999999999999,2.1408999999999998,2.1739000000000002,2.3006000000000002,2.4253,2.2235999999999998,2.3384377868000001,2.1456707598999998]
[null,"SA Power Networks","SA",1.663,1.736,1.353,1.3740000000000001,1.649,1.546,1.3080000000000001,1.3260000000000001,1.446,1.123,1.2010000000000001,1.244,1.1419999999999999,1.131,0.9,0.96,0.98199999999999998,1.0029999999999999]
[null,"TasNetworks","Tas",2.04,1.77,1.77,1.72,1.84,1.45,1.73,1.46,1.8184398931432,1.298,1.5589999999999999,1.4490000000000001,1.65887837000012,1.55849945199989,1.4751316490000199,1.53765561099991,1.5786181430000501,1.5596895679999201]
[null,"AusNet Services","Vic",2.4910000000000001,2.327,1.956,2.1840000000000002,1.91,1.9410000000000001,1.655,1.8993122083398299,1.80363058702446,1.72617858339117,1.68895348837209,1.49997354006422,1.87022645308317,1.76538784092649,1.78442288798798,1.2583853914805601,1.1467058233337999,1.2128598423930499]
[null,"CitiPower","Vic",0.53116918957042902,0.468300985933507,0.30723715961154202,0.54598915046999696,0.43566630861019201,0.402975972679604,0.46894750174147898,0.39452718435981199,0.41583952847700201,0.39037790116430998,0.4,0.333962928772712,0.3428704377963,0.25695310129795002,0.38689628539017001,0.3262800837,0.23105944549999999,0.2363171721]
[null,"Jemena","Vic",1.18939135536333,1.3185788933501399,1.0038463063563201,1.17244949106122,0.93637878797666596,0.90285356871605404,0.92303737580823197,1.1120691277483301,0.95631051191945404,0.77269092798451899,0.87707476801085005,0.789672679488711,0.73189390522471698,0.79510822338715603,0.80279357905400095,0.72545298862004204,0.70087071441002402,0.68445506758841201]
[null,"Powercor","Vic",1.89439112423003,1.7331809061082299,1.49811155221209,1.81168529065866,1.76684296866163,1.3512280167703701,1.3730259960714699,1.4363829921479701,1.6008364060207501,1.3803508909186999,1.3,1.11293036353424,1.2778017331654501,1.4421849094143,1.2498276241999999,1.2651522628,1.3225584719200001,1.2304625789999999]
[null,"United Energy","Vic",0.920486600319943,1.0668538396157801,1.30452960387697,1.3012188970088401,0.98301365450156097,0.95967116572529598,1.09180572549386,1.01,1.0003570592197399,0.90800000000000003,0.80517788089713904,0.64237100000000003,0.58430239559653196,0.58999000000000001,0.53756000000000004,0.41385,0.47417999999999999,0.40655999999999998]
[null,"Power and Water","NT",3.6130469990700802,3.33316255470822,2.7755019789467399,3.6828481890693601,2.5621223202278598,3.6453932946337102,3.4557791256447401,3.4559260833449001,1.7397214614955401,1.85241810775495,2.6257002320168699,2.7459683525629899,2.39,2.3959999999999999,2.3559999999999999,2.2330000000000001,1.627,1.8089999999999999]
[null,"Weighted Average",null,1.7663381069841573,1.5516664767153325,1.51718007064752,1.6250429168052936,1.5063802174908199,1.3690524661500689,1.3085794913842039,1.2754726488256785,1.2579894447743385,1.2083898090963043,1.1734409566878719,1.096245158057324,1.1024563066372959,1.1280097228104555,1.0879435769806172,0.98321637199741119,1.0067715812497493,0.94668367763460781]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]

{"sheet":"8. Energy delivered","index":9,"n_rows":82,"n_cols":21,"rows_kept":82,"cut":false,"hidden":false,"merged":[[78,1,78,20],[80,1,80,20],[81,1,81,20],[29,1,29,13],[3,1,3,20],[5,1,5,20],[56,1,56,20],[57,1,57,20],[77,1,77,20]]}
[]
[]
[]
[null,"Energy delivered"]
[]
[null,"Energy delivered is a measure of total energy transported through the distribution networks in each year."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"9. Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Forecast energy delivered"]
[null,"Gwh (000's)","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",2.6549999999999998,2.694,2.7330000000000001,2.9062736719999998,2.9329999999999998,2.9159999999999999,2.9079999999999999,2.8980000000000001,2.8889999999999998,2.7366883093771284,2.7298148651061012,2.7612822854721317,2.9590000000000001,2.9260000000000002,2.9140000000000001,2.9,2.9239999999999999,2.9380000000000002]
[null,"Ausgrid","NSW",26.771000000000001,27.236000000000001,27.843,28.481999999999999,27.948,28.041,27.989000000000001,27.672999999999998,27.477,25.056585532974623,24.943510941629683,24.795417983298726,25.331868201090611,25.368269887185633,25.522391427207474,25.509228349981505,25.839689717565793,24.706]
[null,"Endeavour Energy","NSW",17.795999999999999,18.091000000000001,18.483000000000001,18.86,17.373000000000001,17.312999999999999,17.526,17.966999999999999,18.202000000000002,15.367173440133984,15.244675258714528,15.259192325523873,16.313072943351273,16.312978833564259,16.621350436486154,16.729809169725868,16.831142896774768,16.791]
[null,"Essential Energy","NSW",11.071,11.269,11.455,11.61,12.092000000000001,12.147,12.202,12.257999999999999,12.314,11.680716200000001,11.628343600000001,11.557342800000001,12.306396000000001,12.287095000000001,12.28860200000001,12.272195999999997,12.248595000000002,12.394]
[null,"Energex","Qld",20.48,21.305,22.25,23.17,24.085000000000001,22.416,23.138000000000002,24.042000000000002,24.795000000000002,20.628622061546338,20.568609116181634,20.504339514081018,20.547595496480234,20.680618816818633,21.12128060858447,21.222554544767096,21.307914664665105,21.287745693753372]
[null,"Ergon Energy","Qld",13.358000000000001,13.65,13.944000000000001,14.592000000000001,14.888999999999999,15.871,16.45,16.873999999999999,17.433,14.114699588562162,14.398779136898391,14.773439985626267,15.158872528780497,15.531782640419861,15.911734070023904,13.652634132927306,13.685166223792063,13.719669956527483]
[null,"SA Power Networks","SA",10.509,10.69,10.869,10.994,11.119,11.618,11.422000000000001,11.263999999999999,11.194000000000001,10.417999999999999,10.51,10.53,10.467000000000001,10.446999999999999,10.43,9.6393009999999997,9.6640720000000009,9.6873909999999999]
[null,"TasNetworks","Tas",4.1760000000000002,4.2969999999999997,4.1100000000000003,4.694,4.625,4.601,4.5599999999999996,4.4671799999999999,4.5086329999999997,4.5506489999999999,4.0813715496901715,4.0739865383721794,4.1867252899999992,4.1965870659999993,4.2084149880000004,4.2202191669999998,4.233132297,4.625]
[null,"AusNet Services","Vic",7.3739999999999997,7.5880000000000001,7.7850000000000001,7.9669999999999996,8.173,7.9749999999999996,7.9779999999999998,7.9610000000000003,7.9740000000000002,7.4487611258279065,7.4564236152673535,7.4575158714011831,7.4527557542640679,7.4488255624638615,7.4616818922071024,7.3359969451155393,7.2995705394237351,7.2585272577753983]
[null,"CitiPower","Vic",5.702,5.8029999999999999,5.9009999999999998,5.9589999999999996,6.0140000000000002,6.18,6.2270000000000003,6.218,6.2009999999999996,6.371387526506358,6.5659827553571448,6.7258576917596669,6.8467268543401083,6.9422164370806438,7.0283155820013334,5.8026136978212302,5.8242922205681982,5.8679744395569404]
[null,"Jemena","Vic",4.2130000000000001,4.2640000000000002,4.3019999999999996,4.3259999999999996,4.3570000000000002,4.3339999999999996,4.3220000000000001,4.2709999999999999,4.2220000000000004,4.2738258051271636,4.3258947483495991,4.3437944073336441,4.4060031231030727,4.4710508045460795,4.5373638234253777,4.4409807397262302,4.5062661916642845,4.5774547828492516]
[null,"Powercor","Vic",10.023999999999999,10.228,10.419,10.605,10.804,10.726000000000001,10.795,10.781000000000001,10.760999999999999,11.086558962024835,11.225142605919991,11.33870127351206,11.491399741176055,11.646230265384663,11.790114879485122,11.05318189893149,11.108172907697721,11.219254739384183]
[null,"United Energy","Vic",7.665,7.8170000000000002,7.9429999999999996,8.0459999999999994,8.1609999999999996,7.9359999999999999,7.9640000000000004,7.9050000000000002,7.8419999999999996,7.6252860016002524,7.5853299656910913,7.6002306826075303,7.6725541805358368,7.7261047045438307,7.776535145768916,7.6038401290704112,7.622876428156391,7.6609909035268489]
[null,"Power and Water","NT",1.4318325600600001,1.4759749440599998,1.544836950868,1.5762105789080001,1.6395304985099999,1.6425653151959998,1.6396814168980003,1.6713080028580001,1.7186118825280003,1.750981749268,1.8121782020339998,1.7795014095850001,1.7669421854700069,1.738901512080341,1.7256762669132037,1.7257138620477352,1.7265405788902857,1.716]
[null,"DNSP Total",null,143.22583256005998,146.40797494405999,149.581836950868,153.78748425090797,154.21253049851001,153.71656531519599,155.12068141689801,156.25048800285799,157.531244882528,143.10993530294871,143.07605636083971,143.50060276857332,146.90691229859175,147.72366153008784,149.33746112010309,144.1082696371144,144.82143166619835,144.44900877337349]
[]
[null,"Source:"]
[null,"Regulatory proposal RIN responses, various regulatory periods."]
[]
[null,"Actual energy delivered"]
[null,"Gwh (000's)","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",2.7582599927732256,2.8208384251741938,2.8473026528387098,2.8729189710000007,2.8964430109999997,2.9098907380000001,2.891139634,2.903924452,2.8297719999999993,2.8560600000000003,2.8761119615949107,2.9140000000000001,2.8519999999999999,2.8862457940000006,2.8549406302800002,2.851,2.8969999999999998,2.9809999999999999]
[null,"Ausgrid","NSW",30.120253331129849,30.441837283128784,30.555278457618407,30.70725376458623,30.533414655190562,30.569629007553313,29.344733929410939,26.338085908875001,25.523446190067993,25.630065756235215,25.617656348244999,25.668780471195014,25.387,25.423999999999999,24.933,24.456,24.234000000000002,24.565999999999999]
[null,"Endeavour Energy","NSW",17.196000000000002,17.482559368937178,18.111696999999999,17.425961999999998,17.410772999999995,17.501186278246006,16.505800201592276,16.00080742810631,15.636951096853021,16.127500730873361,16.645296944436957,16.716157015721194,16.639359420824949,16.758896350652897,16.511359433517939,16.716870093281091,16.711340936225735,16.882625610708264]
[null,"Essential Energy","NSW",11.964840000000002,11.974119999999999,12.036900000000006,12.121430282999997,12.103520000000001,11.943293001000001,11.853304756999998,12.291140578,12.029802982677163,12.270657441472908,12.31324418842121,12.38853640414257,12.532743999999999,12.730251000000001,12.450349999999998,12.44,12.452,12.645510000000002]
[null,"Energex","Qld",20.617999999999999,20.707000000000001,21.155000000000001,21.994,22.193000000000001,21.454000000000001,21.21,21.055,20.838067203163,21.154470971009999,21.138128272039999,21.354628350239999,21.26195727436,21.427,21.141999999999999,21.206,21.294589999999999,21.71586353]
[null,"Ergon Energy","Qld",13.486171000000001,13.57644,13.813451000000001,14.130074000000002,14.256527999999999,13.227152999999999,13.691726000000001,13.495528,13.716244895035539,13.656127585073,13.747385347856451,13.331964149665801,13.243175958468999,13.504,13.567,13.477,13.78,13.868]
[null,"SA Power Networks","SA",10.954499999999999,11.258599999999998,11.3443,11.2667,11.503500000000001,11.258900000000001,11.018600000000001,11.008100000000001,10.603248000000001,10.342495546872088,10.355115909569415,10.214620056368473,10.153866861921536,10.050961123487395,9.8496525178623617,9.6661840872089932,9.774400755574959,9.8583300000000005]
[null,"TasNetworks","Tas",4.4486720436592737,4.4170736412828679,4.4410496229999996,4.5860503100572929,4.5452267016629211,4.4448157984202128,4.3179943187365009,4.2476620063958999,4.1117477722760309,4.1857266219999998,4.2433220810000005,4.1927450019999997,4.2930444434479984,4.320773263880664,4.401136268329167,4.4826355597649989,4.5808443045201024,4.6305022556337017]
[null,"AusNet Services","Vic",7.3979400000000002,7.5000230000000014,7.8859659999999998,7.7500279999999995,7.9090960000000008,7.6295310000000001,7.5947440000000004,7.5010000000000003,7.4476489589325636,7.6861017266240834,7.5598541988025545,7.6732611600435483,7.5702769071659208,7.6582961505345875,7.4603336079387326,7.4653825386742261,7.5882159458757901,7.6227412657559901]
[null,"CitiPower","Vic",5.97499264692983,6.0792982329258303,6.0995968399551206,6.0964719590413043,6.2097110590538875,6.1050505741951495,6.0851301230161088,5.9813549492096332,5.9194004886694671,5.9441730622222986,5.8760000000000003,5.9173200000000001,5.8237689717774499,5.8120000000000003,5.1769999999999996,5.1239999999999997,5.2519999999999998,5.4200700000000008]
[null,"Jemena","Vic",4.2788699999999995,4.3787200000000004,4.4896799999999999,4.3749699999999994,4.45031,4.4146700000000001,4.3643700000000001,4.2537161000000001,4.1355218560000004,4.2120177640000005,4.1868922570000002,4.264387438,4.2187103520000004,4.2286504601656159,4.1065999422816359,4.1085249032816353,4.2562411549999979,4.3739472182141101]
[null,"Powercor","Vic",10.147799590551459,10.299201244249915,10.510327417061562,10.490717127596538,10.678105955435434,10.470676586587084,10.743806137023679,10.555881312208895,10.332961489929502,10.712655443826403,10.657,10.720330000000001,10.752714777889919,10.882,10.648,10.776,10.962999999999999,11.026269999999998]
[null,"United Energy","Vic",7.9153400000000014,7.9727465784395113,7.8958596747079479,8.0134135843710865,8.1632832633727848,8.0225268351517052,8.1206288165099565,7.8562712161410548,7.6963088217114111,7.6040173143628893,8.0679294112470838,7.8440000000000003,7.6665935195514656,7.6929999999999996,7.5010000000000003,7.4870000000000001,7.5919999999999996,7.6079999999999997]
[null,"Power and Water","NT",1.4318325600600001,1.4759749440599998,1.544836950868,1.5762105789080001,1.6395304985099999,1.6425653151959998,1.6396814168980003,1.6713080028580001,1.7186118825280003,1.750981749268,1.8121782020339998,1.7795014095850001,1.7304779350000001,1.7176420000000001,1.6665700000000001,1.6459299999999999,1.7276899999999999,1.64795]
[null,"DNSP Total",null,148.69347116510369,150.3844327181983,152.73124561604973,153.4062005785604,154.49244214422561,151.59388813434944,149.3816593341875,145.15977995379481,142.53973363784368,144.13305171384025,145.0961151222476,144.9802314569616,144.12569042240824,145.09371614272118,142.26894240020985,141.90252718221092,143.10332309719658,144.84680988031207]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]
[]
[null,"Note: "]
[null,"Power and Water: Forecasts of energy delivered for Power and Water are not available for the years prior to 2018. To ensure the aggregate target energy delivered data is comparable with the aggregate actual energy delivered data, the forecast for Power and Water has been assumed to match actual energy delivered."]

{"sheet":"9. Utilisation","index":10,"n_rows":60,"n_cols":21,"rows_kept":60,"cut":false,"hidden":false,"merged":[[29,1,29,13],[3,1,3,20],[5,1,5,20],[59,1,59,20],[58,1,58,20]]}
[]
[]
[]
[null,"Network utilisation"]
[]
[null,"Network utilisation is a measure of the use of the network. Utilisation rates are derived by comparing maximum demand to the total capacity of the distribution network, at the zone substation level."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"9. Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Network utilisation"]
[null,null,"State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0.47952345495160087,0.50037230081906181,0.49406528189910981,0.51797505502567864,0.49303008070432869,0.4908321579689704,0.45486600846262343,0.45652173913043476,0.45905277401894451,0.44277131258457381,0.4621109607577808,0.46617548559946415,0.44991399966510381,0.47086403215003347,0.44702842377260982,0.43023255813953487,0.46382428940568476,0.45387596899224808]
[null,"Ausgrid","NSW",0.52784646617815234,0.49609689149083225,0.48862206407358333,0.46288124959533833,0.41764047819408273,0.41873320873080028,0.3506145422276622,0.34453523718172302,0.29683704295929286,0.29465123549563488,0.321426002108534,0.35935790210199658,0.33296588535623112,0.34171091445427726,0.34123862635749924,0.322099805573558,0.3193923145665773,0.35540953744063497]
[null,"Endeavour Energy","NSW",0.6536034114014968,0.57891364239291287,0.5672270577716404,0.60399148645062695,0.57760551686966455,0.59969317741746564,0.47933609189781867,0.51873297675098851,0.43917603358043783,0.44409094749514799,0.48745914665978329,0.53212541140167358,0.50083845565789809,0.51671312582130535,0.53350871583450254,0.49205168037835195,0.49859745287135693,0.51671731059920301]
[null,"Essential Energy","NSW",0.39678700091303232,0.35528354892113556,0.32456279112797276,0.3291723603283101,0.30546469166736379,0.29051348942375832,0.26061742313573227,0.27098473316935551,0.19466092405147223,0.17990463554482405,0.18698284583759339,0.19896528438294503,0.18886408165125074,0.1946363712067827,0.19445469785492589,0.18569435301650455,0.18353127773267122,0.18353559525149821]
[null,"Energex","Qld",0.50118349938812401,0.4784062221620406,0.47801567491909708,0.49992431022805955,0.49550305650863624,0.46420190471867467,0.44901874225708871,0.4380099427516958,0.42227645108577355,0.39244527771705556,0.40949180085473375,0.42825344285943401,0.42038193688415471,0.42765108411502384,0.43067364542462244,0.40540540540540543,0.44040897298947046,0.43361819014191971]
[null,"Ergon Energy","Qld",0.71112293444779839,0.72787592823895264,0.75564121950905316,0.76783202187571009,0.69037363683544173,0.64722818317608288,0.6413659185878644,0.64121183483405653,0.5548787033626269,0.56990420234523909,0.52150141164472297,0.53271732227158342,0.55985899204109724,0.56092625536352503,0.57980691834606279,0.54079638594304291,0.61242561515154526,0.5468589258669686]
[null,"SA Power Networks","SA",0.71221552163477631,0.68824821299019401,0.71391827491400683,0.74555131428465116,0.69701446419517155,0.69436661641682063,0.58937779919518174,0.58746855021735322,0.59469947328395489,0.52880823034087765,0.54572913852909433,0.57050517266598322,0.54484996761409754,0.59340387635587744,0.55767914111159989,0.4967560815562132,0.46989900197127543,0.52314049382456329]
[null,"TasNetworks","Tas",0.43232323232323233,0.55757575757575761,0.51962616822429908,0.45217391304347826,0.45217391304347826,0.36,0.34962962962962962,0.36296296296296299,0.36792318377481187,0.36896702024671701,0.34785171904429774,0.34438916689680443,0.38783658021156742,0.35810072261997189,0.37339059297333332,0.39716417394628528,0.38581951357679556,0.38996399410567062]
[null,"AusNet Services","Vic",0.64164361751365362,0.65215262437243271,0.66942433655809008,0.66490547859163307,0.6247916398149892,0.58198639536939223,0.56612300459582365,0.57006946328130437,0.61806166903926263,0.5353930077540241,0.54211997590468108,0.49467325135459461,0.54641018754428161,0.57853421298358343,0.60694617033433085,0.53663118663179776,0.54587378298691336,0.59363858179654616]
[null,"CitiPower","Vic",0.60965249846018543,0.62390397278210974,0.6509618501401877,0.67501506691930957,0.58592202864154375,0.61154932812573926,0.54067688731018615,0.56267281135578828,0.54890516113056709,0.4746627244953151,0.49585884047533307,0.51750547045951856,0.50720802927415987,0.53886203049460768,0.52375848517327617,0.42934980021794406,0.45025063567017798,0.46690777576853526]
[null,"Jemena","Vic",0.5706479060236167,0.61543195486205349,0.63952358494383532,0.67782795322578671,0.64951405775543181,0.63391967575487984,0.56319290465213501,0.61292873774084977,0.63380420684243755,0.52554990680067615,0.57222994048369635,0.57896172641468402,0.58993745760384242,0.57251917225170779,0.57760735583323397,0.49943543021562276,0.51982295991073046,0.53058813465235632]
[null,"Powercor","Vic",0.82599258795594066,0.80338686388401737,0.82879379204362336,0.87075354303491193,0.82775060282466417,0.80420766881574479,0.7451365048226255,0.76559274319674697,0.7414514410756331,0.71721787270241533,0.74438118070122861,0.72582124201973297,0.76431406006669178,0.78159261396422386,0.75937680323139067,0.74104604889141557,0.7092493150684932,0.70835579514824798]
[null,"United Energy","Vic",0.6496081361209266,0.66216715439587615,0.69312651788465274,0.73381613382463051,0.70574903485221141,0.66604700606821687,0.60493533617233919,0.64106613007855429,0.6636483187193476,0.57093558680739354,0.64259559771015218,0.61762918838421443,0.64086493309203529,0.64977936253820401,0.65324843545335476,0.55641377306407092,0.58172723324163889,0.58888538806185864]
[null,"Power and Water","NT",0.27948557715780298,0.29299773321708805,0.30058772101133391,0.31150912220309807,0.31343516351118761,0.3031958003169572,0.26974614243323441,0.27627514326647562,0.23891717107359031,0.23991700595051674,0.23412466315172817,0.25377078115682766,0.31523500810372773,0.29801324503311255,0.28319405756731658,0.27222308197332373,0.28555781567829758,0.28372204856936761]
[null,"DNSP Average",null,0.57083113174788136,0.57377234343603323,0.58029259535860611,0.59380921490223026,0.55971202610129966,0.54046247230739308,0.49033120966999605,0.50350235756559214,0.48387803957129671,0.44894421187717215,0.4652759445616686,0.47291791771210406,0.4821056839118672,0.4916647870965884,0.49013657637628988,0.45037855463950499,0.46188429863011632,0.46965841001568703]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]

{"sheet":"10. Customer numbers","index":11,"n_rows":88,"n_cols":21,"rows_kept":88,"cut":false,"hidden":false,"merged":[[31,1,31,13],[3,1,3,20],[5,1,5,20],[53,1,53,20],[54,1,54,20]]}
[]
[]
[]
[null,"Customer numbers"]
[]
[null,"Customer numbers represent the number of customers connected to the distribution networks, including both metered and unmetered customers."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"9. Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Customer numbers"]
[null," (000's)","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",154.51,156.36000000000001,158.45500000000001,161.09200000000001,164.9,168.93700000000001,173.18600000000001,177.255,178.71,181.851,184.9615,191.482,197.53700000000001,203.15700000000001,207.23700000000397,212.505,216.94800000000001,221.429]
[null,"Ausgrid","NSW",1546.1945000000039,1561.6139999999991,1574.3179999999959,1586.138000000002,1596.8975000000021,1608.7345000000012,1621.658499999998,1635.0525000000009,1651.1595,1669.5585000000042,1688.281720658465,1706.9134999999978,1727.2940000000001,1746.2739999999999,1762.079,1774.204,1783.0519999999999,1792.704]
[null,"Endeavour Energy","NSW",849.54829330195287,859.72230529925241,869.65453679641757,878.61220779662017,886.06429272155378,895.08826980019728,903.746688393451,919.384823899004,940.02850000000001,955.83249999999998,968.35450000000003,984.22950000000003,1005.562,1027.5854999999999,1049.1645000000001,1067.3489999999999,1082.9185,1099.8730799767006]
[null,"Essential Energy","NSW",799.02800000000002,805.19,814.86500000000001,821.57799999999997,825.21500000000003,834.41700000000003,838.38499999999999,844.24400000000003,854.23099999999999,867.00099999999998,879.06449999999995,891.93449999999996,905.97,916.47050000000002,925.96600000000001,935.17849999999999,945.39250000000004,948.22450000000003]
[null,"Energex","Qld",1212.0635623809519,1236.1009766666621,1263.7629433333316,1287.4356833333279,1307.5543333333301,1326.5635000000023,1343.8645000000013,1359.7115000000006,1376.4829999999999,1397.191,1421.5219999999999,1448.2470000000001,1473.8050000000001,1496.317,1516.1980000000001,1535.4,1569.75,1602.1189999999999]
[null,"Ergon Energy","Qld",624.13,635.12300000000005,647.72900000000004,663.21600000000001,676.96,688.95899999999995,699.26400000000001,710.43100000000004,721.93,728.29049999999995,739.35350000000005,745.50099999999998,752.14099999999996,757.726,762.303,767.58299999999997,776.53300000000002,786.52300000000002]
[null,"SA Power Networks","SA",778.83900000000006,779.42600000000004,781.11,814.46699999999998,826.96400000000006,836.05499999999995,844.15300000000002,847.76599999999996,851.76649999999995,853.93899999999996,858.64649999999995,878.29949999999997,894.39700000000005,906.19749999999976,914.60299999999972,920.84100000000001,928.72900000000004,936.66]
[null,"TasNetworks","Tas",250.64252420131081,255.48438545676009,260.4242594512512,265.46413023523559,270.60602202186698,275.85199999999946,278.39200000000028,279.86799999999977,280.75,283.05900000000003,285.32499999999999,287.65150009999996,287.93599999999998,290.44600000000003,293.94900000000001,297.65600000000001,301.06349999999981,304.33999999999969]
[null,"AusNet","Vic",605.4079999999999,616.58549999999968,627.55250000000046,638.61350000000016,645.69449999999983,654.64099999999985,668.70299999999975,681.29900000000021,685.19399999999985,706.42399999999998,712.76700000000005,734.64400000000001,741.83600000000001,762.38199999999995,776.85400000000004,784.24549999999999,796.62350000000004,810.58]
[null,"CitiPower","Vic",294.97165817284821,299.9512941855952,303.15180398687761,305.98498426974083,310.17496273258928,314.43961807555559,318.64322002329067,322.735815797876,325.91715180561414,327.90717472153295,336.07,339.4,342.66899999999998,345.00900000000001,346.46800000000002,346.85500000000002,348.303,349.68900000000002]
[null,"Jemena","Vic",293.1754999999996,299.11850000000032,302.6274999999996,305.24299999999977,309.59800000000047,307.1910000000002,312.8389999999996,319.59100000000018,325.92700000000013,332.26700000000045,339.46699999999959,346.88700000000028,353.72899999999964,360.43099999999981,366.84100000000012,369.33149999999995,374.38799999999998,378.88900000000001]
[null,"Powercor","Vic",663.96635730242417,675.82159009513009,688.35643188222377,701.00454183504883,715.21969663430514,731.28152706414244,743.56151547834031,753.91341676783861,765.24073900240546,777.16100874878759,799.54,816.34900000000005,835.78099999999995,853.77099999999996,863.40800000000002,877.93499999999995,902.21500000000003,920.60799999999995]
[null,"United Energy","Vic",612.72799999999995,618.25,624.09400000000005,628.12,633.82299999999998,641.12977419354809,647.89200000000005,656.51599999999996,658.45299999999997,664.54899999999998,669.82600000000002,676.80700000000002,685.02499999999998,697.59400000000005,703.11900000000003,705.36699999999996,710.29600000000005,715.65200000000004]
[null,"Power and Water","NT",67.108999999999995,67.838999999999999,68.942999999999998,72.010999999999996,74.34,75.736999999999995,77.028000000000006,78.622,80.971000000000004,82.646000000000001,84.200999999999993,85.71,85.275999999999996,85.742999999999995,86.263000000000005,83.236000000000004,84.064999999999998,85.906000000000006]
[null,"DNSP Total",null,8752.3143953594918,8866.5865517033999,8985.0439754500985,9128.9800474699769,9244.0113074436485,9359.0261891334467,9471.3164238950812,9586.3900564647192,9696.7613908080184,9827.6766834703267,9967.3802206584642,10134.055500099999,10288.957999999999,10449.103499999999,10574.452500000005,10677.6865,10820.277000000002,10953.1965799767]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Economic benchmarking RIN responses, 2006-13, 2014, 2015, 2016, 2017, 2018"]

{"sheet":"11. Circuit length","index":12,"n_rows":93,"n_cols":21,"rows_kept":93,"cut":false,"hidden":false,"merged":[[91,1,91,20],[92,1,92,20],[31,1,31,13],[3,1,3,20],[5,1,5,20],[70,1,70,20],[71,1,71,20]]}
[]
[]
[]
[null,"Circuit length"]
[]
[null,"Circuit length is measured at the end of each regulatory year. It includes both overhead lines and underground cables. Circuit length is always greater than or equal to route length, as a double circuit line that traverses 10 kms is counted as 20 km of circuit length."]
[]
[]
[]
[]
[]
[]
[null,null,"9. Circuit length"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Circuit length"]
[null,"Km (000's)","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",4.6489298843987887,4.6844700128946881,4.7402956055649339,4.813325985491363,4.8860807436253832,4.9899214909406542,5.1077929082278644,5.1708114179603548,5.1507849999999999,5.2720840286099451,5.3115686703586782,5.3330000000000002,5.3842018715489992,5.4351528583800004,5.6101767300000001,4.8125400000000003,4.8281400000000003,5.7594275000000001]
[null,"Ausgrid","NSW",38.742394999999995,38.874940199999998,39.223906199999995,39.462306199999993,39.745275499999998,40.272423000000003,40.626292999999997,40.963506000000002,41.271487999999998,41.323583938530021,41.453210735954471,41.642275513616269,41.847000000000001,42.006999999999998,42.294520000000006,42.484790000000011,42.71414,42.927190000000003]
[null,"Endeavour Energy","NSW",32.431999999999995,32.832000000000029,33.299000000000028,33.579000000000001,33.817000000000014,34.172000000000011,34.567999999999955,35.028999999999954,35.491999999999997,36.005181619000041,36.467860999999957,36.993039377000038,37.543074809999965,38.285395107539912,38.725005837251864,39.14632792246254,39.622208000000008,40.011367]
[null,"Essential Energy","NSW",199.55099999999999,189.452,185.82900000000001,187.75,188.63399999999999,190.59200000000001,190.81899999999999,191.107,191.15607200000002,191.47529249708583,191.94532419558283,192.10312437846051,192.20359999999999,192.53793982799996,192.68501000000001,192.88272000000001,193.12350000000001,193.37300000000002]
[null,"Energex","Qld",46.658000000000001,47.645000000000003,48.485999999999997,49.427,50.116999999999997,50.771000000000001,51.341999999999999,51.780999999999999,52.097040999999997,52.564709999999998,53.20188000000001,53.756999999999998,54.265999999999998,54.777000000000001,55.19,55.53,55.887,56.276000000000003]
[null,"Ergon Energy","Qld",148.35343893726002,150.13649844104,150.66003925174005,151.77005533772004,152.57965545786001,152.72953246680004,153.74785140545998,150.47237732780749,151.12181200000003,152.45949999999999,152.25463888915257,152.49137408922314,151.97597352702221,152.27918298971488,152.89620999999997,153.79852,154.1764,154.43743000000003]
[null,"SA Power Networks","SA",84.830405693445087,85.326120621562495,85.821835549680088,86.624718035020607,87.208550876580603,87.193681406010811,87.647697035597815,87.882270000000005,88.08264299999999,88.200999999999993,88.808000000000007,88.971000000000004,89.311000000000007,89.298000000000002,89.415999999999997,89.608000000000004,90.006,90.311000000000007]
[null,"TasNetworks","Tas",21.209899999999994,21.210099999999994,21.210099999999994,21.267799999999994,21.631699999999999,22.027099999999997,22.222099999999994,22.335899999999999,22.495899999999999,22.629245000000001,22.681083000000001,22.725013000000001,22.767252000000003,22.862294399999985,22.911733999999996,22.657282275000007,22.545114685664966,22.861504915560008]
[null,"AusNet Services","Vic",41.507069999999999,41.835892999999999,42.110843000000003,42.711531000000008,42.968715000000003,43.213930999999988,43.702130999999994,43.799955999999995,44.369999519330214,44.327165667000706,44.681183056999956,44.884807235999645,45.092589999999994,45.471839999999993,45.712090000000003,45.856719778999754,46.042753504999403,46.322066646999879]
[null,"CitiPower","Vic",3.9281648775000049,4.0516606282999978,4.0113894294894958,4.0440000000000049,4.0719143777547702,4.2549999999999999,4.274,4.3179999999999996,4.481474961,4.5054781200000997,4.5411999999999999,4.54955,4.5359908390000001,4.5575199999999993,4.5691409999999992,4.5827268300000004,4.5782700000000007,4.5950699999999998]
[null,"Jemena","Vic",5.7187325857356264,5.7698560802295811,5.8680882146803315,5.9267301500000009,5.9709719999999997,6.0415939481495586,6.1024391066561305,6.1348447602493756,6.1605729462129304,6.2463146799999993,6.3009202911359781,6.4089907576530782,6.5676000000000005,6.6279269149999998,6.6986166149999988,6.7558414250000007,6.8177999999999992,6.8985000000000003]
[null,"Powercor","Vic",71.676861903062218,71.930500000000038,72.120499999999964,72.939230183327595,73.498507812622336,73.132999999999996,73.596999999999994,73.888999999999996,74.181439139000005,74.451769539998139,74.6751,75.120609999999999,75.412168957000006,75.815150000000003,76.306470000000004,76.544926630000006,76.998999999999995,77.437679999999986]
[null,"United Energy","Vic",12.384,12.476299999999998,12.582700000000001,12.5375,12.644400000000001,12.725400000000002,12.817600000000001,12.8347,12.823415000000001,12.873221765499999,12.87546695939,13.34225,13.381789999999999,13.407810000000001,13.426189999999998,13.452500000000001,13.474860000000001,13.495389999999999]
[null,"Power and Water","NT",5.7468345403556427,5.9285377403095065,6.1098233083711202,6.186262751609096,6.3083389161965968,6.4599726695158806,6.5218216065389925,6.6012018262221286,6.6637507806682255,6.8450452486310747,6.9448262185339464,7.014799366963163,7.0490000000000004,7.103262914700001,6.9910996945000008,6.9969542096000001,7.0321142555000007,7.0926175708000008]
[null,"DNSP Total",null,717.38773342175739,712.15387672433621,712.07352055952617,719.0394596431687,724.08211068463959,728.57655598141707,733.09572606248059,732.31956733223922,735.54839334621136,739.17959210435583,742.14226301710846,745.33683371891595,747.33724200457107,750.46547501333487,753.43226387675179,755.10984907106217,757.84730044616447,761.79824363336002]
[]
[]
[null,"Circuit length - overhead"]
[null,"Km (000's)","State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",2.4222457566666695,2.4135790899999998,2.4035790899999996,2.3955790899999996,2.3905790899999997,2.4035790899999996,2.40402593,2.3950259299999996,2.3644850000000002,2.3684579799999996,2.365156989878435,2.3610000000000002,2.3601648638939996,2.3564121616640001,2.4092444199999998,2.3038699999999999,2.3012800000000002,2.4299074999999997]
[null,"Ausgrid","NSW",26.108799999999999,25.884499999999996,25.986099999999997,25.933999999999997,25.966699999999996,26.1387,26.084699999999998,26.071899999999999,26.0441,26.005772004570979,25.933963453265829,25.890157595717131,25.891999999999999,25.867999999999999,25.897040000000001,25.915290000000006,25.932980000000001,25.982710000000001]
[null,"Endeavour Energy","NSW",23.38699999999999,23.409000000000034,23.440000000000033,23.442999999999998,23.431000000000015,23.411000000000019,23.416999999999955,23.41199999999996,23.388000000000002,23.369325000000032,23.294758999999949,23.226554247000038,23.165131917999972,23.048506835000005,22.935277536878306,22.869528205860338,22.825294000000007,22.785387999999998]
[null,"Essential Energy","NSW",194.38499999999999,183.41300000000001,179.875,181.761,182.43100000000001,183.52600000000001,183.45400000000001,183.5,183.49017200000003,183.52979100000002,183.61189977583561,183.38567778561287,183.24684999999999,183.32385368499999,183.2,183.09864000000002,183.05703,182.93584000000001]
[null,"Energex","Qld",34.457000000000001,34.622999999999998,34.658999999999999,34.731000000000002,34.78,34.9,34.991999999999997,35.033000000000001,35.102330000000002,35.122369999999997,35.129320000000007,35.119,35.090000000000003,35.075000000000003,35.073,35.064,35.095999999999997,35.097999999999999]
[null,"Ergon Energy","Qld",144.39592893726001,145.65405244103999,145.36716225174001,145.42403933772002,145.68485145785999,145.39019746680006,146.02296540545998,142.29305232780746,142.61825900000002,143.546256,143.11390362381283,143.17615728409052,143.16593242243687,143.30001298971484,143.80598999999995,144.56056999999998,144.75174999999999,144.81653000000003]
[null,"SA Power Networks","SA",71.068558037262704,71.025263198894095,70.981968360525599,71.135774468564392,71.323338505389401,71.065690537877416,71.147812197102411,71.152820000000006,71.159671999999986,71.23,71.322000000000003,71.216999999999999,71.247,71.233000000000004,71.128,70.983999999999995,70.941000000000003,70.864000000000004]
[null,"TasNetworks","Tas",19.307599999999994,19.307599999999994,19.307599999999994,19.337199999999996,19.536499999999997,19.752199999999998,19.882799999999996,19.962199999999996,20.063099999999999,20.163956000000002,20.178814000000003,20.200590999999999,20.206821000000005,20.254668700000003,20.263524999999998,19.977224999999997,19.870384389109965,19.956179573000011]
[null,"AusNet Services","Vic",37.642310999999999,37.724491999999998,37.820121,38.099015000000009,38.175801000000007,38.144854999999986,38.379735999999994,38.297683999999997,38.641848725109213,38.361230842000609,38.414184719000005,38.310213457999666,38.183999999999997,38.166609999999991,38.127630000000003,38.124635058999694,38.085541844999497,38.085832007999826]
[null,"CitiPower","Vic",2.2608736774000029,2.2921840149000006,2.1930273165598004,2.1920000000000037,2.1852934951813383,2.2229999999999999,2.23,2.2330000000000001,2.2703383899999996,2.2722336600000901,2.2744,2.2750900000000001,2.2678393000000003,2.2675799999999997,2.2589999999999999,2.2587268300000005,2.2612700000000001,2.2629999999999999]
[null,"Jemena","Vic",4.4178421802475221,4.425525764217686,4.4524119258373718,4.4634639300000005,4.4638128199999993,4.475959462793119,4.4724291066561301,4.455565,4.4355072043394506,4.4508945199999994,4.4496114974044625,4.4528144049376044,4.4894999999999996,4.4776352799999994,4.472999999999999,4.5065504560000011,4.4960999999999993,4.4896000000000003]
[null,"Powercor","Vic",68.353062800743473,68.418000000000049,68.578999999999965,68.354524061887801,68.369845763600324,68.444999999999993,68.766999999999996,68.823999999999998,68.933032790000013,68.875046999998105,68.814300000000003,68.79507000000001,68.728801619999999,68.682540000000003,68.632999999999996,68.621926630000004,68.765000000000001,68.792000000000002]
[null,"United Energy","Vic",10.108000000000001,10.1579,10.1966,10.113200000000001,10.147600000000001,10.130000000000001,10.185700000000001,10.1439,10.085317000000002,10.0800742228,10.041109358129999,10.045579999999999,10.042389999999999,10.03417,10.022169999999999,10.02416,10.019560000000002,10.0115]
[null,"Power and Water","NT",4.6626046205791702,4.8044305942154795,4.9525905214427191,5.0030589512998196,5.0421957236970689,5.1203552675771498,5.1531145568625885,5.1779493908460594,5.2038821350773192,5.3314181475766702,5.3665961318361903,5.4050621376891907,5.4278000000000004,5.4598700000000004,5.3890400000000005,5.3774000000000006,5.3974200000000012,5.4444100000000004]
[null,"DNSP Total",null,642.97682701015935,633.55252710326738,630.21416046610545,632.38685483947211,633.92851785572827,635.12653682504765,636.59328319608096,632.95209664865331,633.80004424452602,634.70682637694654,634.31001854916337,633.85996791304694,633.51423112433088,633.54785965137876,633.61591695687821,633.68652218086004,633.8006102341094,633.95489708099979]
[]
[null,"Sources:\n"]
[null,"Economic benchmarking RIN 2006 to 2023."]
[]
[null,"Circuit length - underground"]
[null,"Km (000's)","State"," ",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",2.2266841277321192,2.2708909228946887,2.3367165155649339,2.4177468954913635,2.4955016536253845,2.5863424009406546,2.7037669782278644,2.7757854879603543,2.7862999999999998,2.903626048609945,2.9464116804802432,2.972,3.0240370076550001,3.0787406967159998,3.2009323100000002,2.50867,2.5268600000000001,3.32952]
[null,"Ausgrid","NSW",12.633595,12.9904402,13.237806200000001,13.528306199999999,13.778575500000001,14.133723,14.541592999999999,14.891606000000001,15.227388000000001,15.317811933959039,15.519247282688641,15.752117917899138,15.955,16.138999999999999,16.397479999999998,16.569500000000001,16.78116,16.944479999999999]
[null,"Endeavour Energy","NSW",9.0450000000000017,9.4229999999999983,9.859,10.136000000000008,10.385999999999999,10.760999999999997,11.151000000000003,11.617000000000001,12.103999999999999,12.635856619000004,13.173102000000004,13.766485129999998,14.377942891999995,15.236888272539906,15.789728300373556,16.276799716602198,16.796914000000001,17.225979000000002]
[null,"Essential Energy","NSW",5.1660000000000004,6.0389999999999997,5.9539999999999997,5.9889999999999999,6.2030000000000003,7.0659999999999998,7.3650000000000002,7.6070000000000002,7.6658999999999997,7.9455014970858198,8.3334244197472191,8.7174465928476312,8.9567500000000013,9.2140861430000029,9.4850100000000008,9.7840799999999977,10.066470000000001,10.43716]
[null,"Energex","Qld",12.201000000000001,13.022,13.827,14.696,15.337,15.871,16.350000000000001,16.748000000000001,16.994710999999995,17.442340000000005,18.072560000000006,18.638000000000002,19.175999999999998,19.702000000000002,20.117000000000001,20.466000000000001,20.791,21.178000000000001]
[null,"Ergon Energy","Qld",3.9575099999999996,4.4824460000000013,5.2928769999999998,6.3460160000000005,6.8948039999999997,7.3393350000000002,7.7248859999999997,8.1793250000000004,8.5035530000000019,8.9132439999999988,9.1407352653397478,9.3152168051325877,8.8100411045853271,8.9791699999999999,9.0902199999999969,9.2379499999999997,9.4246500000000015,9.6209000000000007]
[null,"SA Power Networks","SA",13.761847656182399,14.300857422668402,14.839867189154498,15.4889435664562,15.8852123711912,16.127990868133399,16.499884838495404,16.72945,16.922971,16.971,17.486000000000001,17.754000000000001,18.064,18.065000000000001,18.288,18.623999999999999,19.065000000000001,19.446999999999999]
[null,"TasNetworks","Tas",1.9022999999999999,1.9025000000000001,1.9025000000000001,1.9305999999999999,2.0952000000000002,2.2749000000000001,2.3393000000000002,2.3736999999999999,2.4328000000000003,2.4652890000000003,2.5022689999999996,2.5244219999999999,2.5604310000000003,2.6076256999999834,2.648209,2.6800572750000096,2.6747302965550004,2.9053253425599985]
[null,"AusNet Services","Vic",3.8647589999999998,4.1114010000000007,4.2907220000000006,4.6125160000000003,4.7929139999999997,5.0690759999999999,5.3223949999999993,5.5022719999999996,5.7281507942210004,5.9659348250001001,6.2669983379999499,6.5745937779999801,6.9085900000000002,7.3052300000000008,7.5844600000000009,7.73208472000006,7.9572116599999099,8.2362346390000507]
[null,"CitiPower","Vic",1.6672912001000015,1.7594766133999982,1.8183621129296952,1.8520000000000008,1.8866208825734321,2.032,2.044,2.085,2.2111365710000004,2.2332444600000105,2.2667999999999999,2.2744599999999999,2.2681515389999998,2.2899399999999996,2.3101410000000002,2.3239999999999998,2.3170000000000002,2.3320699999999999]
[null,"Jemena","Vic",1.3008904054881041,1.3443303160118953,1.415676288842959,1.4632662200000002,1.5071591800000002,1.5656344853564392,1.6300100000000002,1.6792797602493759,1.7250657418734801,1.7954201599999999,1.8513087937315158,1.9561763527154741,2.0781000000000001,2.1502916349999999,2.2256166150000003,2.249290969,2.3216999999999999,2.4089]
[null,"Powercor","Vic",3.3237991023187474,3.5125000000000015,3.541500000000005,4.5847061214397913,5.1286620490220081,4.6879999999999997,4.83,5.0650000000000004,5.2484063490000006,5.5767225400000395,5.8608000000000002,6.3255400000000002,6.6833673370000009,7.1326099999999997,7.6734699999999991,7.923,8.234,8.6456800000000005]
[null,"United Energy","Vic",2.2759999999999998,2.3184,2.3860999999999999,2.4242999999999997,2.4968000000000004,2.5954000000000006,2.6318999999999999,2.6907999999999999,2.7380979999999999,2.7931475426999994,2.8343576012599998,3.2966700000000007,3.3393999999999999,3.3736400000000004,3.40402,3.4283400000000004,3.4553000000000003,3.4838899999999997]
[null,"Power and Water","NT",1.0842299197764722,1.1241071460940264,1.1572327869284005,1.1832038003092764,1.2661431924995274,1.3396174019387304,1.3687070496764033,1.4232524353760692,1.4598686455909053,1.5136271010544051,1.5782300866977554,1.6097372292739733,1.6212,1.6433929147000002,1.6020596944999999,1.6195542095999997,1.6346942555000001,1.6482075707999999]
[null,"DNSP Total",null,74.410906411597836,78.601349621069005,81.859360093420491,86.652604803696633,90.15359282891157,93.450019156369208,96.502442866399662,99.367470683585779,101.74834910168538,104.47276572740938,107.83224446794509,111.47686580586881,113.82301088024032,116.91761536195588,119.81634691987357,121.42332689020226,124.04669021205488,127.84334655236006]
[]
[null,"Sources:\nEconomic benchmarking RIN responses 2006-2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020"]
[null,"Economic benchmarking RIN 2006 to 2023."]

{"sheet":"12. Reg service life","index":13,"n_rows":91,"n_cols":21,"rows_kept":91,"cut":false,"hidden":false,"merged":[[3,1,3,20],[5,1,5,20],[89,1,89,20],[90,1,90,20]]}
[]
[]
[]
[null,"Regulatory Service Life"]
[]
[null,"Regulatory service life is an indicator of the regulatory age of assets in service across the DNSPs. In general terms an increasing regulatory service life implies increased maintenance expenditure may be required, or the asset may be reaching the end of its useful life and may need to be replaced. Regulatory service life has been calculated as the difference between the expected life of a new asset and the residual life of the existing assets in service."]
[]
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[]
[null,"Regulatory service life - overhead lines less than 33Kv (wires and poles)"]
[null,null,"State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",42.2,42.2,42.2,42.2,42.2,42.2,42.2,42.2,41.6,33.776354548437695,36.106420999999997,38,40.396705243,36.36,36,36,36,35]
[null,"Ausgrid","NSW",14.464569318083605,13.7894889011516,13.149163566653201,12.723862976044998,13.472644317634597,12.685909326870906,11.9426222624434,11.541685656022693,11.8262215952387,12.032116171155003,12.532093052435705,13.035975030366401,13.450000000000003,14.440000000000005,14.279999999999994,14.799999999999997,15.160000000000004,15.350000000000001]
[null,"Endeavour Energy","NSW",12.4362356745592,2.5008584873686956,4.579430694927197,6.1410802883978022,7.2582266164879954,7.3400317384665996,8.2078020843179971,8.2662038880336013,8.6158196606932052,12.379616597799405,12.176986316651202,12.631882088243501,12.9058042702286,13.430237649562201,13.4399060279395,13.7207539520262,13.527532884538303,14]
[null,"Essential Energy","NSW",27.740623392230098,28.312336380175601,28.823347728903499,29.387997972713698,29.9352415739219,30.404243698334799,30.8476268523121,31.605301870633799,39.159128843741001,41.395644063692004,41.994774078038304,42.687483530460398,43.521999999999998,44.103000000000002,45.25,45.852000000000004,46.33,47.21]
[null,"Energex","Qld",24.018120101568599,20.894755562065999,18.871860395585699,17.071727162852,15.3550130022488,14.112687573332497,13.381910249692098,12.675811141031797,11.786143046875502,12.198497100598303,12.036004575082302,12,11.945603803496802,12,13,12.71,13.060000000000002,13.279999999999998]
[null,"Ergon Energy","Qld",25.449999999999996,25.7,25.4,24.999999999999996,24.900000000000002,15.352367822217097,23.000000000000004,23.000000000000004,22.799999999999997,22.300000000000004,22,22,20.799999999999997,20,19.600000000000001,13.5,13.479999999999997,13.25]
[null,"SA Power Networks","SA",33.431695591674099,34.068371082776999,34.583608739025195,35.141620088971798,37.814717741373997,38.474547304610802,38.436845218676197,38.884687902993399,39.4626588818832,39.805620737901201,42.975662330345202,43.441493037522399,44.01,44.269999999999996,43.01,43.36,43.82,43.650000000000006]
[null,"TasNetworks","Tas",18.730206394115999,18.8363084674967,18.877852221765099,18.902228764651699,18.825031491480601,18.902704594791398,19.306423545686101,19.699723908332,20.030485746838202,20.4851793403204,21,20.924330498529699,13.1119716553562,13.092557776319602,13.003937360133602,12.817302512516399,12.730739248573698,12.723920638001299]
[null,"AusNet Services","Vic",24,24,24,24,24,24,24,24,30.4,29.412999999999997,30.7812049256124,34.077219505799597,34.223819066124292,34.924697476084802,35.438695662949598,36.087664129717297,36.592817936087997,37.125235566310096]
[null,"CitiPower","Vic",26.456205375696101,26.611241055298201,26.772035612117502,26.944821071296101,27.130220872435203,27.322158988091001,26.431819466728701,26.250069616246201,26.3604251007628,26.504323783193001,26,28,29.299999999999997,30,30,30,29.299999999999997,30]
[null,"Jemena","Vic",31.94,31.150000000000002,31.62,31.479999999999997,28.21,31.72,29.15,31.880000000000003,28.126999999999999,29.619999999999997,26.562308992412802,26.133825445928704,26.690613976146505,27.164864925141703,27.934977897553203,27.875455093607002,27.375598033830904,27.783575000646202]
[null,"Powercor","Vic",31.831953092491897,30.509505536251698,29.187773747379499,27.865196474646897,26.540600501324597,25.2141602418208,24.520763071274899,23.974784427921797,23.971944192263098,24.056203973331598,24,25,25.9,27,27,26,25.9,26]
[null,"United Energy","Vic",14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,12.600000000000001,12.600000000000001,14,15,15,14.600000000000001,16]
[null,"Power and Water","NT",22.034606754657098,21.602166237932899,21.233744554830999,21.164948457476797,22.061507108811796,22.050819907419097,21.796735010856096,20.295656827500697,14.906943979317397,25.536221609734898,25.540042911752998,25.471185813729999,28,29,28,32,31,18]
[null,"DNSP Average",null,24.916563199833032,23.876621486650293,23.814034740269541,23.722939454259823,23.700062309164654,23.134092878467197,23.380015490326663,23.455113881521552,23.796031439299917,24.54288907348209,24.843083377494047,25.428813925041485,25.489751286739452,25.69895413050774,25.782679782041132,25.694512549133346,25.634049150216494,24.955195086068397]
[]
[null,"Regulatory service life - distribution substations and transformers"]
[null,null,"State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,"2019*",2020,2021,2022,2023]
[null,"Evoenergy","ACT",39.4,39.4,39.4,39.4,39.4,39.4,39.4,39.4,39.4,24.524043635246301,25,25,25.354910279999999,25.98,28,29,29,30]
[null,"Ausgrid","NSW",23.055568641459704,21.1503681609185,19.175180447510602,16.927441482739997,14.0527483159414,12.833349187718497,11.7966484597302,11.612772346510198,12.753878001123297,13.074328157446303,13.489269360054003,14.122064090210095,14.930000000000003,15.920000000000002,15.57,16.290000000000003,16.990000000000002,17.470000000000002]
[null,"Endeavour Energy","NSW",7.3622086655798,1.5386743691762987,2.7485204317141978,3.8983102116870967,7.5358402996474041,5.491731223575897,6.3430652109706003,6.5941000318590994,7.0430877632350999,7.6293630276258995,8.1062033956493025,8.6178235165757968,8.9013178082085034,9.9156988723471997,11.0519895107645,11.628868754819997,11.955667334330702,13]
[null,"Essential Energy","NSW",21.4931203862281,21.989545276826799,22.4664777886358,23.068688791904901,23.6414470033478,24.193101490112198,24.7304779883851,25.570920660801601,22.698834459867001,23.103745461599399,23.196553866859499,23.514333760443101,23.934000000000001,24.056999999999999,23.879000000000001,24.832999999999998,25.19,25.68]
[null,"Energex","Qld",13.714254033702801,13.087016127064601,12.501440261362301,11.884181623959002,11.378732727336203,11.049802241404702,10.893215334800601,10.739145354366102,10.0035268638483,10.810792699786003,10.935935103526898,11,11.558437143096601,12,12,12.75,13.239999999999995,13.68]
[null,"Ergon Energy","Qld",20.400000000000002,21.000000000000004,19.3,18.700000000000003,17.7,21.232543549436198,15.799999999999997,15.7,15.299999999999997,15.600000000000001,15,15.099999999999998,15,15.3,15.7,15.21,15.100000000000001,15]
[null,"SA Power Networks","SA",25.168457137265499,25.506268117507201,25.736673524593101,25.852099304876798,27.033546397775702,27.020756300263599,26.028471193096099,26.0194500847048,25.984048127055399,27.290843661199698,24.211061489752598,25.309289020692699,25.73,25.86,27.44,28.24,28.799999999999997,28.919999999999998]
[null,"TasNetworks","Tas",19.620050660460802,20.037835631292701,20.483059723509001,20.572544919795099,20.567878746108601,20.512442386000501,20.799044453827399,21.237146733496399,21.545217398298998,21.822799560030798,22,22.318604256734801,16.7442880598763,16.646861633366399,16.561286973325,16.1516558422869,16.052047124983901,16.288766118700298]
[null,"AusNet Services","Vic",23,23,23,23,23,23,23,23,26.1,26.701000000000004,24.782204978894704,25.406070465771002,25.675977982174004,26.130097127608604,26.533756075089304,26.858867083567304,27.303214813071204,27.781545934399002]
[null,"CitiPower","Vic",26.456205375696101,26.611241055298201,26.772035612117502,26.944821071296101,27.130220872435203,27.322158988091001,26.431819466728701,26.250069616246201,26.3604251007628,26.504323783193001,26,28,29.299999999999997,30,30,30,29.299999999999997,30]
[null,"Jemena","Vic",20.889999999999997,20.59,21.640000000000004,21.55,21.13,19.670000000000002,19.23,18.029999999999998,18.602,17.809999999999995,26.562308992412802,26.133825445928704,26.690613976146505,27.164864925141703,27.934977897553203,27.875455093607002,27.375598033830904,27.783575000646202]
[null,"Powercor","Vic",31.831953092491897,30.509505536251698,29.187773747379499,27.865196474646897,26.540600501324597,25.2141602418208,24.520763071274899,23.974784427921797,23.971944192263098,24.056203973331598,24,25,25.9,27,27,26,25.9,26]
[null,"United Energy","Vic",14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,14.097669102585701,12.600000000000001,12.600000000000001,14,15,15,14.600000000000001,16]
[null,"Power and Water","NT",31.747366611381498,32.518500705387993,0,0,16.413966465143798,16.442764559791495,18.382379394308796,19.061557527453097,19.554817554920298,19.228072120038298,17.840906986783896,16.929325537558096,21,20,14,20,21,19]
[null,"DNSP Average",null,22.731203836203708,22.216901720164977,19.750630759957694,19.554353784535117,20.687332173689033,20.53431994791433,20.103825262550576,20.091972563281786,20.243960611711429,19.446656084434501,19.658722376894243,19.932238292422451,20.237110374964423,20.712465897033134,20.762215032623715,21.416989055305802,21.557609093301192,21.900277646696107]
[]
[null,"Regulatory service life - zone substations and transformers"]
[null,null,"State",2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,"2019*",2020,2021,2022,2023]
[null,"Evoenergy","ACT",20.900000000000002,20.900000000000002,20.900000000000002,20.900000000000002,20.900000000000002,20.900000000000002,20.900000000000002,20.900000000000002,23.5,24.972993148134503,32,30,32.700000000000003,33.659999999999997,33,34,35,36]
[null,"Ausgrid","NSW",21.472843078221299,20.076996884908798,18.604295616285299,16.645914534083804,13.358008194559694,11.873543673064297,10.778236864610996,10.435993243101201,11.586664785420105,12.268571890169703,12.420806268649599,12.863679819754502,13.439999999999998,14.29,14.560000000000002,15.289999999999996,16.02,16.57]
[null,"Endeavour Energy","NSW",12.691210601167995,1.4978838790364932,2.6097504689490947,3.4972334350227001,4.0132294842612026,5.1678972189360977,5.7437610209429977,5.977938958700598,5.9364594200882976,5.5357568374758017,5.6296039441175978,6.5069865077805034,7.2396839819080014,8.1154526838761996,8.8181428356241938,9.4098394716543012,9.3957402564005008,11]
[null,"Essential Energy","NSW",30.763218904193501,26.7363067697185,27.088335941574499,27.642259886039501,27.6609910342166,28.221706286236401,28.553855053102101,30.105058546855499,20.849863971551699,24.1843593250982,24.221486808792299,24.927462612470801,25.452000000000002,25.788,26.405999999999999,23.178999999999998,23.75,24.45]
[null,"Energex","Qld",21.624376140335201,19.395173579426,17.918158371411103,16.9819045554121,15.528937567478003,14.422106731628105,13.525138964574204,12.839905829577305,12.824230326552303,12.1916489384164,12.6492097797193,13,13.782889956220203,14,16,19.47,20.200000000000003,20.940000000000005]
[null,"Ergon Energy","Qld",19.350000000000001,19.499999999999996,20.900000000000002,16.499999999999996,18,16.919256530690802,15.299999999999997,13.699999999999996,12.700000000000003,17.600000000000001,15,12.400000000000002,12.2,10.200000000000003,13.700000000000003,18.37,18.55,18.71]
[null,"SA Power Networks","SA",25.168457137265499,25.506268117507201,25.736673524593101,25.852099304876798,27.033546397775702,27.020756300263599,26.028471193096099,26.0194500847048,25.987539950928198,27.326727006062601,18.236498537204501,19.2697436057544,19.27,18.95,22.09,22.89,23.25,23.07]
[null,"TasNetworks","Tas",25.7556483091102,24.784201830629399,25.7244143005998,26.001251795798701,26.660012218199398,26.013664514804599,26.695338245608298,27.032948151795502,26.390482904766998,26.446960228687299,27,26.4759751278838,11.536469064507202,12.253965194289002,12.390478655940999,12.6081294375041,13.102376729108599,14.030638623384]
[null,"AusNet Services","Vic",28,28,28,28,28,28,28,28,26.4,35.280999999999999,36.560283687943254,37.560283687943254,38.406451612903226,36.164473684210527,20.894736842105299,35.159999999999997,33.876712328767098,33.3108108108108]
[null,"CitiPower","Vic",26.456205375696101,26.611241055298201,26.772035612117502,26.944821071296101,27.130220872435203,27.322158988091001,26.431819466728701,26.250069616246201,26.3604251007628,26.504323783193001,26,28,29.299999999999997,30,30,30,29.299999999999997,30]
[null,"Jemena","Vic",27.499999999999996,29.549999999999997,28.82,27.89,29.749999999999996,23.910000000000004,34.200000000000003,20.940000000000005,31.149000000000001,30.63,23.3616605428724,23.702660189979397,25.126922200103198,23.857642844071897,23.143559762885399,22.9852348037228,22.389510401612498,23.5981686778143]
[null,"Powercor","Vic",31.831953092491897,30.509505536251698,29.187773747379499,27.865196474646897,26.540600501324597,25.2141602418208,24.520763071274899,23.974784427921797,23.971944192263098,24.056203973331598,24,25,25.9,27,27,26,25.9,26]
[null,"United Energy","Vic",36,36,36,36,36,36,36,36,36,36,36,37,37,38,39,39,39,39]
[null,"Power and Water","NT",23.3050152594836,23.556983688814899,24.444817378646601,17.670241212451799,31.704350771808699,29.601740638466801,28.621381762537599,9.3966791537657031,31.2445574397671,34.089387846944099,34.381634065466699,32.057503251543899,33,35,23,25,25,29]
[null,"DNSP Average",null,25.058494849854664,23.758897238685083,23.764732497254034,22.742208733544885,23.73427836014708,22.899070794571607,23.235626117319704,20.826630572333475,22.492940578007186,24.077709498393798,23.390084545340404,23.483163914507895,23.168172629688701,23.377109600460546,22.143065578325416,23.811585979491515,23.909595693992049,24.691401293714936]
[]
[null,"Sources:"]
[null,"Economic benchmarking RIN 2006 to 2023."]

{"sheet":"13. Smart meter installed","index":14,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[[3,1,3,15],[5,1,5,15],[65,1,65,15],[66,1,66,15]]}
[]
[]
[]
[null,"Smart meter installations"]
[]
[null,"Smart meter installations provides the proportion of customers with a smart meter or interval meter installed and refers to those customers with either a type 4 or type 5 meter installed, which allows at a minimum time of of use pricing. \n\nVictorian DNSPs have been excluded from the chart. In 2007, the Victorian Government introduced an Order in Council (revised in 2008) to mandate Victorian DNSPs roll out smart meters to customer consuming less than 160MWh of electricity per annum. In Victoria smart meters have all but replaced types 5 and 6 meters. Data reported by the Victorian DNSPs shows that at least 99 per cent of residential and 94 per cent of small business customers have a smart meter."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Proportion of residential customers with smart meter or interval meter installed"]
[null,null,"State",2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",3.1424074996603414E-2,7.4952883423304223E-2,0.161557830204171,0.24646307476700255,0.29100300881604141,0.35306283086135848]
[null,"Ausgrid","NSW",0.3140785409978149,0.33356346252595315,0.3619055124066976,0.38580725539939326,0.4152687972071526,0.45456796052349918]
[null,"Endeavour Energy","NSW",8.4109793260693219E-2,0.14074521625669273,0.19827870453404683,0.25467649386420038,0.30942380052155199,0.40365247523073594]
[null,"Essential Energy","NSW",5.3569512535981252E-2,0.10735095899176059,0.19995718761554479,0.25127685390418791,0.29475550714577015,0.35216646961696324]
[null,"Energex","Qld",8.5634866976809373E-2,0.12830281231963131,0.17242703005548426,0.2294103895622574,0.29019236103065349,0.35616927010318439]
[null,"Ergon Energy","Qld",2.7921092564491653E-2,7.7149800354751247E-2,0.16127070134359925,0.23048151684206142,0.31828712364749812,0.39901937788000996]
[null,"SA Power Networks","SA",9.5023213715952667E-2,0.14068437667140243,0.18953900686869807,0.25792403268332675,0.31576488281007603,0.39422232699334409]
[null,"TasNetworks","Tas",1.4063407128328591E-2,9.2168099331423115E-2,0.20224946120689655,0.35977251733909477,0.45643915090854653,0.62826160493257688]
[null,"AusNet Services","Vic",0.99453412856994439,0.99468755481591431,0.99482420802580096,0.99491625469321021,0.99532790122488535,0.99565361604556135]
[null,"CitiPower","Vic",0.98862917146144991,0.98949100765854914,0.99032361562805349,0.99313387493791849,0.99414666181267886,0.99423063342984253]
[null,"Jemena","Vic",0.99346813568534598,0.99385247155735346,0.99420703324424153,0.99438458443242272,0.99467374092582306,0.99493528418683175]
[null,"Powercor","Vic",0.99083141341562975,0.99164975442880632,0.99262094932444656,0.9931030092945603,0.9956528879810308,0.99714831167231599]
[null,"United Energy","Vic",0.97789006218693952,0.98557208404772978,0.99049316593950443,0.992593567306427,0.99466616144547881,0.9965387383102764]
[null,"Power and Water","NT",0.16366989396035039,0.1606923977882494,0.21506730586928849,0.22777429903290894,0.25021335168616654,0.36654866307292083]
[null,"DNSP weighted average",null,0.37102795908812025,0.40301441627416856,0.44392253643192792,0.48311773000005026,0.52253572629176315,0.57580544939957135]
[]
[null,"Proportion of non-residential (low voltage) customers with smart meter or interval meter installed"]
[null,null,"State",2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0.25907514450867053,0.29274833114623156,0.33738730562110486,0.38931028400070561,0.4128601546029515,0.41126051320512136]
[null,"Ausgrid","NSW",0.60096342196889019,0.61757711888142608,0.63216305565421704,0.64372324279629434,0.65727165350064476,0.66868109652551277]
[null,"Endeavour Energy","NSW",0.12319398845574901,0.15823714834214206,0.20987295234549516,0.25875902800828687,0.29377076226785276,0.31416849075489756]
[null,"Essential Energy","NSW",6.9282906052911791E-2,0.10888727362073732,0.19296708669919627,0.231610171988724,0.26015158168038027,0.31026665022434285]
[null,"Energex","Qld",0.13292877464765571,0.17888496180595143,0.22254676678102142,0.27358671198123596,0.30280566533297332,0.33564535340685342]
[null,"Ergon Energy","Qld",5.2940707205679984E-2,0.11293460368134883,0.18495778971603991,0.25841250199584864,0.32046650124069481,0.38766428338327352]
[null,"SA Power Networks","SA",0.1718633771386065,0.20539269094871038,0.23874441284030881,0.28015301530153014,0.30157296255250193,0.3342728297632469]
[null,"TasNetworks","Tas",9.8149104048374014E-2,0.14901093500430029,0.22284915241763364,0.28587872257053293,0.34210120333230487,0.38846005898192076]
[null,"AusNet Services","Vic",0.97408189343852436,0.97466437177280552,0.97516563076292606,0.97548699532049188,0.97876749726992951,0.9798405537358631]
[null,"CitiPower","Vic",0.95306073553488002,0.95264951473724069,0.95306351883080387,0.95879983890455089,0.96377319216220003,0.96468257898385656]
[null,"Jemena","Vic",0.95365041946890383,0.95663343952317337,0.95849660953419424,0.95948278780083274,0.96153974671701137,0.95294929966462816]
[null,"Powercor","Vic",0.96928320802005008,0.96833767796270298,0.97128381721387713,0.97163036028250438,0.97891477440283103,0.98213953488372097]
[null,"United Energy","Vic",0.88270588427111019,0.92132924201867206,0.94313238036047231,0.95110478232348283,0.967456420524066,0.97950813206922116]
[null,"Power and Water","NT",0.22463932321172295,0.17742746939460002,0.24197304940941608,0.26305239179954443,0.28342294723412009,0.30925653294074346]
[null,"DNSP weighted average",null,0.44295353048696334,0.47050610036283058,0.50552795279882012,0.53279427038413985,0.55955945504760063,0.58323794943377538]
[]
[]
[null,"Sources:"]
[null,"Annual reporting RIN 2021 to 2023."]

{"sheet":"14. Cost reflective tariffs","index":15,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[[78,1,78,15],[3,1,3,15],[5,1,5,15],[29,1,29,2],[74,1,74,15],[75,1,75,15],[77,1,77,15]]}
[]
[]
[]
[null,"Cost reflective tariffs"]
[]
[null,"Cost reflective tariffs provides the proportion of customers assigned to cost-reflective or time of use tariffs for each DNSP."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Proportion of residential customers on cost reflective tariffs"]
[null,null,"State",2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0.22852791993116253,0.26592651481878882,0.33131687377728231,0.39811624167240983,0.44169200500804867,0.49497630916920038]
[null,"Ausgrid","NSW",0.21507445416235935,0.21906729592684054,0.25216801997175708,0.28111975147860696,0.31321491357537762,0.35639737363013529]
[null,"Endeavour Energy","NSW",1.5127266349505624E-4,2.5067650518386156E-4,2.4340915630060088E-3,2.7242785088942751E-2,6.8486627884593948E-2,0.13852833715524265]
[null,"Essential Energy","NSW",2.9654868150384574E-2,8.0474894111981429E-2,0.14641297201590908,0.20425923132170012,0.25116368856996385,0.31192777969969876]
[null,"Energex","Qld",4.3718187211984138E-4,5.1928039017073264E-4,3.5620098449393204E-3,5.0695682232328419E-2,0.28500869995070732,0.35346127046961795]
[null,"Ergon Energy","Qld",4.4214299313498264E-4,4.0519082297541475E-4,1.0410872058151713E-4,0.2067451510925582,0.31407413516105581,0.3973653347053972]
[null,"SA Power Networks","SA",2.0836996086551673E-5,2.8082752211835859E-5,5.1682257481006769E-5,5.8499363615549936E-2,0.31598389528283638,0.40053545526927914]
[null,"TasNetworks","Tas",1.5686833900515559E-2,5.2935204731134278E-2,0.10248918781403041,0.15381173663223335,0.18639493873678398,0.22047834309700631]
[null,"AusNet Services","Vic",0.25399889477971632,0.27524586974210208,0.29988816127894946,0.31430180325033835,0.41987126519202383,0.44719583914250444]
[null,"CitiPower","Vic",0.15121547756041426,0.15007314344720765,0.14852557278070264,0.14916602319401698,0.16001384814156513,0.17333521643951699]
[null,"Jemena","Vic",5.7580992306082351E-2,5.6368154027870425E-2,5.6031712664043963E-2,5.5587845188596295E-2,0.15363283579458828,0.17552460129141551]
[null,"Powercor","Vic",0.22104628747045321,0.21689188817573327,0.21164842553909666,0.20932718204687195,0.25147170527914925,0.28633891731360656]
[null,"United Energy","Vic",9.0814729561845553E-2,9.0187516506734747E-2,9.1171546806533457E-2,9.0718242683291664E-2,0.11537164562075594,0.13136475046121662]
[null,"Power and Water","NT",0,0,0.21506730586928849,0.22777429903290894,0.25021335168616654,0.36654866307292083]
[null,"DNSP Average",null,9.0332278024840743E-2,0.10059812228278107,0.13291940506454294,0.17338323846645382,0.25189953970597262,0.30385558506548277]
[]
[null,"Proportion of non-residential (low voltage) customers on cost reflective tariffs"]
[null,null,"State",2018,2019,2020,2021,2022,2023]
[null,"Evoenergy","ACT",0.30971461516287113,0.33547689506032324,0.38651986484912038,0.4154750922509225,0.45971922875283977,0.48236048749198202]
[null,"Ausgrid","NSW",0.59435215031545308,0.60110338473687674,0.61679744196959607,0.63146086947074509,0.64731981019267504,0.65962120314838546]
[null,"Endeavour Energy","NSW",9.3397020303184738E-2,9.4281041878984659E-2,0.10952624720774386,0.12350200876761248,0.13951751354484851,0.16003035836064852]
[null,"Essential Energy","NSW",0.17879166458447854,0.20808338481774519,0.23940377306062502,0.27893408244850654,0.34042878142838051,0.38328005388023034]
[null,"Energex","Qld",0.21770221552730903,0.21583132045088566,0.21620052420291297,0.25343634893540562,0.36784571704427371,0.39403466409535465]
[null,"Ergon Energy","Qld",8.0200825172739479E-2,7.8344441799571535E-2,7.4647525261513512E-2,0.24674565592122208,0.3349677419354839,0.40256722144757273]
[null,"SA Power Networks","SA",0.44121414992974628,0.45372529453093974,0.4669951239333604,0.49735598559855987,0.53761978822280376,0.55951170828173802]
[null,"TasNetworks","Tas",0.23278289666358781,0.25367762832336138,0.28119302194710188,0.31275664455575108,0.34720222670121892,0.36105792245093349]
[null,"AusNet Services","Vic",0.59085226957053172,0.58864027538726338,0.58743255242128267,0.59261073022091626,0.69461679737913229,0.7051480131017861]
[null,"CitiPower","Vic",0.50169708102064448,0.3826744552439586,0.48333734843009718,0.4841320982682239,0.49946960750955705,0.50573437654748932]
[null,"Jemena","Vic",0.4219649171462248,0.41465419792415992,0.42165490012379964,0.40781234133297228,0.43395595950145355,0.44597882554086932]
[null,"Powercor","Vic",0.55723308270676697,0.54788449969921793,0.53767143620495161,0.53915228814653671,0.54876634227858057,0.56053855569155442]
[null,"United Energy","Vic",0.42928062263601979,0.421113364570949,0.41415593081147667,0.41368736951983298,0.50069987911178981,0.50899970027290942]
[null,"Power and Water","NT",3.2050657574281542E-2,1.2650995755794972E-2,0.25519880219597407,0.29735702289401572,0.29709286430328991,0.32370261317629739]
[null,"DNSP Average",null,0.33437386916527417,0.32915294144143081,0.36362389232996828,0.39245846702365877,0.43923016127902331,0.4608975502491251]
[]
[]
[null,"Sources:"]
[null,"Annual reporting RIN 2021 to 2023."]
[]
[null,"Note:"]
[null,"Evoenergy reports customers on cost reflective tariffs to include the proportion of customers with a type 6 meter and greater than two registers that can record energy usage against applicable time dependent tariffs."]