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{"sheet":"Index","index":0,"n_rows":50,"n_cols":5,"rows_kept":50,"cut":false,"hidden":false,"merged":[[44,1,50,1],[38,1,40,1],[1,1,1,4],[34,1,37,1],[13,1,17,1],[7,1,9,1],[10,1,12,1],[18,1,26,1],[41,1,43,1]]}
[]
[null,"INFORMATION DISCLOSURE REQUIREMENTS"]
[]
[null,null,"TABLE OF CONTENTS"]
[null,null,"for the year ended 31 March 2017"]
[]
[null,"TYPE","PROFORMA STATEMENT","STATEMENT NUMBER","PAGE"]
[null,"Regulatory Financial Statements"]
[null,null,"Income Statement","RFS Inc",1]
[]
[null,"Disaggregation Statements"]
[null,null,"Income Statement","DISAGG Inc",2]
[]
[null,"Workpapers supporting the Disaggregation Statements:"]
[null,null,"Operations and maintenance expenditure","DISAGG Opex",3]
[null,null,"Causal allocations","DISAGG Aloc1",4]
[null,null,"Non-causal allocations","DISAGG Aloc2",7]
[]
[null,"Prescribed Transmission Services"]
[null,null,"Regulatory adjustment journals","PTS Adj",8]
[]
[null,null,"Price reduction/recovery ","PTS PriceRedn",9]
[]
[null,null,"Discount","PTS  Disc",10]
[]
[null,null,"Revenue analysis","PTS Rev",11]
[]
[null,"Asset schedules and supporting papers:"]
[null,"Prescribed Transmission Services","Asset Aging Schedule","PTS Asset Aging",12]
[]
[null,"Provisions Schedules:"]
[null,"Disaggregation Statements","Provisions Summary","DISAGG ProvSum",13]
[null,null,"Provisions Reconciliation","PTS ProvRec",14]
[]
[null,"Other Information"]
[null,null,"Related Party Transactions","Inf Rel Part Trans",15]
[null,null,"Revenue Reconciliation","Inf Rev Rec",16]
[]
[null,"Non-financial Schedules"]
[null,null,"Current Map of the Network","NFS Curr Map Netw","na"]
[]
[null,"Historic Operating Expenditure (Opex)"]
[null,null,"Historic Opex by Category - Summary","HOE Sum",17]
[]
[null,"Historic Capital Expenditure (Capex)"]
[null,null,"Historic Capex by Category","HCE Cat",18]
[null,null,"Historic Capex by Asset Class ","HCE Ass Cls",19]
[null,null,"Historic Capex - Network","HCE Netw",21]
[null,null,"Historic Capex - Non-Network","HCE Non Netw",22]
[null,null,"Historic Capex - NCIPAP","HCE NCIPAP",23]

{"sheet":"RFS Inc","index":1,"n_rows":53,"n_cols":8,"rows_kept":53,"cut":false,"hidden":false,"merged":[[1,0,1,7],[4,0,4,7],[48,0,48,7]]}
[]
["INCOME STATEMENT - PRESCRIBED TRANSMISSION SERVICES"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["Account code or reference to Account Code",null,"Description","Disaggregation Statement  -  Prescribed Transmission Services","Journal number","Regulatory adjustments","Regulatory financial statements","Support reference"]
[null,null,null,"$'000",null,"$'000","$'000"]
[null,null,null,null,null,"Dr/(Cr)"]
[null,"REVENUE"]
[null,"Network charges",null,542303.05150000006,null,0,542303.05150000006,"DISAGG Inc"]
[null,"Other Network Revenue",null,39953.72754,null,0,39953.72754,"DISAGG Inc"]
[null,"Gross proceeds from sale of assets",null,5997.9069300000001,null,null,5997.9069300000001,"DISAGG Inc"]
[null,"Other Revenue",null,0,null,null,0]
[]
[null,"Total Revenue",null,588254.68597000011,null,0,588254.68597000011]
[]
[null,"EXPENDITURE"]
[null,"Opex costs "]
[null,"-","Network operations",6069.6795913750011,null,null,6069.6795913750011,"DISAGG Opex"]
[null,"-","Network maintenance ",32065.868605173648,null,null,32065.868605173648,"DISAGG Opex"]
[null,null,"Asset Works Maintenance",2369.1275867000004,1,-89.938699999999997,2279.1888867000002,"DISAGG Opex"]
[null,"-","Other costs ",null,null,null,0]
[null,null," -  Availability Rebate",91.041669999999996,null,null,91.041669999999996,"DISAGG Opex"]
[null,null," -  Easement Tax",136365.01500000001,null,null,136365.01500000001,"DISAGG Opex"]
[null,null," -  Insurance",4815.4899300000006,null,null,4815.4899300000006,"DISAGG Opex"]
[null,null," -  Other Taxes and Charges",5112.7053599999999,null,null,5112.7053599999999,"DISAGG Opex"]
[null,null," -  Self Insurance Costs",0,2,937.6141824327326,937.6141824327326,"PTS Adj"]
[null,null," -  Other Costs",30433.991929999993,null,null,30433.991929999993,"DISAGG Opex"]
[null,"- NCIPAP Opex",null,3.3806799999999999,null,null,3.3806799999999999,"DISAGG Opex"]
[null,"Depreciation",null,95871.906903277544,3,75034.273584827912,170906.18048810546]
[null,"Book value of assets disposed",null,7477.7278399999996,null,null,7477.7278399999996]
[null,null,null,null,null,null,0]
[null,"Total Expenditure",null,320675.93509652623,null,75881.949067260648,396557.88416378683]
[]
[null,"Earnings before Interest and Tax (EBIT)",null,267578.75087347388,null,-75881.949067260648,191696.80180621328]
[]
[]
[]
[null,"Taxation"]
[]
[]
["Note: Totals may not add due to rounding."]
[]
[]
["Note:"]
["In addition it is mandatory to produce for each cost or revenue item that has been allocated to the Prescribed Services \nSegment a supporting workpaper that includes the following: "]
["a) the amounts that have been directly attributed to the Prescribed Services Segment"]
["b) the amounts that have been allocated to each Prescribed Services Segment"]
["c) a description of the allocation basis "]
["d) the numeric quantity of each allocator."]

{"sheet":"DISAGG Inc","index":2,"n_rows":67,"n_cols":10,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,0,1,9],[4,0,4,9],[55,0,55,9],[62,0,62,9]]}
[]
["DISAGGREGATION STATEMENT - INCOME"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["Account code or reference to Account Code",null,"Description","Audited financial statements",null,"Prescribed Transmission Services","Negotiated Transmission Services","Non-Regulated Transmission Services","Not Allocated","Workpaper reference"]
[null,null,null,"$'000",null,"$'000","$'000","$'000","$'000"]
[]
[null,"Network charges",null,542372,null,542303.05150000006,null,null,69.421000000000006]
[null,"Other Network Revenue",null,53782.796999999999,null,39953.72754,null,null,0]
[null,"Gross proceeds from sale of assets",null,5997.9069300000001,null,5997.906930000001]
[null,"Other revenue",null,73999.233250000048,null,null,null,null,0]
[]
[null,"Total Revenue",null,676151.93718000012,null,588254.68597000011,null,null,69.421000000000006]
[]
[null,"Opex costs "]
[null,"-","Network operations ",null,null,6069.6795913750011,null,null,0,"DISAGG Opex"]
[null,"-","Network Maintenance",null,null,32065.868605173648,null,null,0,"DISAGG Opex"]
[null,"-","Asset Works Maintenance",null,null,2369.1275867000004,null,null,0,"DISAGG Opex"]
[null,"-","Other Costs"]
[null,null," -  Availability Rebate",null,null,91.041669999999996,null,null,0,"DISAGG Opex"]
[null,null," -  Easement Tax",null,null,136365.01500000001,null,null,0,"DISAGG Opex"]
[null,null," -  Insurance",null,null,4815.4899300000006,null,null,0,"DISAGG Opex"]
[null,null," -  Other Taxes and Charges",null,null,5112.7053599999999,null,null,0,"DISAGG Opex"]
[null,null," -  Other Costs",null,null,30433.991929999993,null,null,341.07779999999997,"DISAGG Opex"]
[null,"NCIPAP Opex",null,null,null,3.3806799999999999,null,null,null,"DISAGG Opex"]
[null,"Depreciation ",null,null,null,95871.906903277544]
[null,"Book value of assets disposed",null,null,null,7477.7278399999996]
[]
[null,"Total Expenditure"]
[]
[null,"Earnings before Interest and Tax (EBIT)",null,null,null,267578.75087347388,null,null,-271.65679999999998]
[]
[null,"Interest and dividend income"]
[null,"Finance charges"]
[]
[null,"Profit(loss) before Income Tax Expense "]
[]
[null,"Australian income tax expense"]
[null,"Deferred income tax"]
[null,"Other income tax"]
[]
[]
[]
[null,"Profit(loss) after income tax expense"]
[]
[300304,"Dividends paid"]
[]
[null,"Retained Profit(Loss)"]
[]
[]
["Note: Totals may not add due to rounding."]
["* Where the disclosures in the Regulatory Accounts template align with the audited statutory financial statements, the figures are sourced from the audited statutory financial statements. Where this is not possible, the figures are sourced from the audited trial balance of the audited statutory financial statements."]
[]
[]
[]
[]
[]
["Note:"]
["In addition it is mandatory to produce for each cost or revenue item that has been allocated to the Prescribed Services \nSegment a supporting workpaper that includes the following:"]
["a) the amounts that have been directly attributed to the Prescribed Services Segment"]
["b) the amounts that have been allocated to the Prescribed Services Segment"]
["c) a description of the allocation basis "]
["d) the numeric quantity of each allocator."]

{"sheet":"DISAGG Opex","index":3,"n_rows":70,"n_cols":13,"rows_kept":70,"cut":false,"hidden":false,"merged":[[1,0,1,12],[4,0,4,12]]}
[]
["OPERATIONS AND MAINTENANCE EXPENDITURE"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["Account code or reference to account code",null,null,"Account Heading",null,null,"Ticks to indicate which rows are intersegmental costs",null,"Prescribed Transmission Services","Negotiated Transmission Services","Non-Regulated Transmission Services","Not Allocated","Total"]
[null,null,null,null,null,null,null,null,"$'000","$'000","$'000","$'000","$'000"]
[null,null,null,"Directly Attributed Costs"]
[]
[null,null,null,"Network operations","Operations Workcodes",null,null,null,0,null,null,null,0]
[null,null,null,null,"Dedicated Responsibility Centres",null,null,null,6069.6795913750011]
[]
[null,null,null,"Network maintenance","GL Accounts",null,null,null,1764.77449]
[null,null,null,null,"Maintenance Workcodes",null,null,null,20258.799895273649]
[null,null,null,null,"Dedicated Responsibility Centres",null,null,null,164.79919000000001]
[]
[null,null,null,"Network maintenance support","GL Accounts",null,null,null,1029.6129599999999]
[null,null,null,null,"Maintenance Workcodes",null,null,null,0]
[]
[null,null,null,"Asset Works maintenance","Asset Works Work Codes",null,null,null,891.74937000000011]
[null,null,null,null,"Dedicated Responsibility Centres",null,null,null,365.84028670000004]
[]
[null,null,null,"Network Capability Incentive Parameter Action Plan (NCIPAP) Opex","Operations Workcodes",null,null,null,3.3806799999999999]
[]
[null,null,null,"Other costs"]
[null,null,null," -  Availability Rebate","GL Account",null,null,null,91.041669999999996,null,null,0]
[null,null,null," -  Easement Tax","GL Account",null,null,null,136365.01500000001]
[null,null,null," -  Insurance","GL Account",null,null,null,4815.4899300000006]
[null,null,null," -  Other Taxes and Charges","GL Account",null,null,null,5112.7053599999999]
[null,null,null," -  Other Costs"]
[null,null,null,"        - IT","Work Codes",null,null,null,199.89867000000001]
[null,null,null,"        - Restructure",null,null,null,null,1108.0709899999999]
[null,null,null,"        - Listing & Share Registry","GL Account",null,null,null,0,null,null,341.07779999999997]
[null,null,null,"        - Non Regulated Service Work Codes/Cost Centre","Work Codes",null,null,null,0]
[]
[]
[null,null,null,null,null,null,"Subtotal of Directly Attributed costs",null,178240.85808334866,null,null,341.07779999999997]
[]
[]
[]
[null,null,null,"Allocated Costs","Basis of allocation",null,"Work paper Ref.**"]
[null,null,null,"Network maintenance - Support","Causal",null,"DISAGG Aloc 1",null,8847.8820698999989,null,null,0]
[null,null,null,"Asset Works maintenance - Support","Causal",null,"DISAGG Aloc 1",null,1111.53793,null,null,0]
[null,null,null,"Other costs"]
[null,null,null,"- OHS","Causal",null,"DISAGG Aloc 1",null,887.38252,null,null,0]
[null,null,null,"- Finance","Causal",null,"DISAGG Aloc 1",null,5413.6610899999996]
[null,null,null,"- HR","Causal",null,"DISAGG Aloc 1",null,2756.7705899999996,null,null,0]
[null,null,null,"- IT","Causal",null,"DISAGG Aloc 1",null,11962.22293]
[null,null,null,"- Building Services","Causal",null,"DISAGG Aloc 1",null,1612.1601800000003,null,null,0]
[null,null,null,"- Strategy and Business Development","Causal",null,"DISAGG Aloc 1",null,887.61110000000008,null,null,0]
[null,null,null,"- Other Corporate Services","Causal",null,"DISAGG Aloc 1",null,5606.213859999998,null,null,0]
[]
[null,null,null,null,"Causal / Non- Causal*"]
[]
[null,null,null,null,null,null,"Subtotal of Allocated costs",null,39085.442269899992,null,null,0]
[]
[]
[null,null,null,null,null,null,"Total Opex Costs per DISAGG FPerf",null,217326.30035324866,null,null,341.07779999999997]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null," Total",231713.27391797502]
[]
["Note: Totals may not add due to rounding."]

{"sheet":"DISAGG Aloc1","index":4,"n_rows":114,"n_cols":8,"rows_kept":114,"cut":false,"hidden":false,"merged":[[1,0,1,7],[4,0,4,7],[4,10,4,11],[8,0,8,7],[112,0,112,7]]}
[]
["CAUSAL ALLOCATION"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["A copy of this workpaper is to be produced for each Causal basis that has been used to allocate costs between Business Segments."]
[]
[null,"1.   Causal basis of allocation",null,"ABC Survey of dedicated Responsibility Centres: Corporate Costs"]
[]
[null,"2.  Complete the table set out below to indicate: "]
[null,"-   the Account Headings and the amounts subject to this Causal basis; and"]
[null,"-   the description and quanta of allocator that has been used"]
[]
["Account code or reference to account code","Account Heading",null,"Prescribed Transmission Services","Negotiated Transmission Services","Non-Regulated Transmission Services","Not Allocated","Total"]
[null,null,null,"$'000","$'000","$'000","$'000","$'000"]
[null,"For each Account Heading that has been "]
[null,"allocated on this basis, provide the following information"]
[]
[null,"OH&S"]
[null,12182,"Health, Safety, Enviro and Quanity"]
[null,"Total OH&S"]
[null,"ABC allocation % (average)"]
[]
[null,"Finance"]
[null,12155,"Taxation & IR"]
[null,12350,"CES Finance"]
[null,12351,"Financial Planning"]
[null,12356,"Group Finance Control"]
[null,12385,"RES Finance"]
[null,12516,"CFO"]
[null,12903,"Treasury"]
[null,13456,"Billing and Receivables"]
[null,13834,"Shared Services"]
[]
[null,"Total Finance"]
[null,"ABC allocation % (average)"]
[]
[null,"HR"]
[null,12109,"Corporate Affairs"]
[null,12305,"GM People & Safety"]
[null,12306,"EGM People Safety and Customer"]
[null,13245,"Customer Services"]
[null,13506,"Support Services"]
[]
[null,"Total HR"]
[null,"ABC allocation % (average)"]
[]
[null,"IT"]
[null,12210,"Technology Office"]
[null,12212,"Planning & Portfolio Services"]
[null,12420,"Digital & Innovation"]
[null,12555,"IT Projects"]
[null,12627,"EGM Technology"]
[null,13331,"Business Services"]
[null,13404,"ICT Enterprise Systems"]
[null,13450,"Infrastructure"]
[null,13655,"Service Management & Security"]
[]
[null,"Total IT"]
[null,"ABC allocation % (average)"]
[]
[null,"Building Services"]
[null,13081,"Property Services"]
[null,13086,"Building Services"]
[]
[null,"Total Building Services"]
[null,"ABC allocation % (average)"]
[]
[null,"Strategy and Business Development"]
[null,12569,"Strategy & Plannning"]
[null,12570,"EGM Strategy & Performance"]
[null,12450,"WorkOut"]
[null,12348,"Portfolio Management & Review"]
[null,12349,"Perfomance"]
[]
[null,"Total Strategy and Business Development"]
[null,"ABC allocation % (average)"]
[]
[null,"Other Corporate Services"]
[null,12273,"Risk"]
[null,12287,"Internal Audit"]
[null,12467,"Legal & Company Secretary"]
[null,12103,"Information Security"]
[]
[null,12597,"Overhead and Support"]
[null,12604,"Emerging Energy Markets"]
[null,12640,"Asset Owner And Control"]
[null,13330,"Regulatory Frameworks"]
[null,13882,"Economic Regulation"]
[null,12510,"Managing Director"]
[]
[null,"Total Other Corporate Services"]
[null,"ABC allocation % (average)"]
[]
[]
[null,"Total this Workpaper:"]
[]
[]
[]
[]
[]
[null,"3.   Provide a detailed description and explanation of the basis of allocation:"]
[]
[]
[null,null,"Based on ABC Survey of dedicated Responsibility Centres."]
[]
[]
[]
[]
[]
["Note: Totals may not add due to rounding."]

{"sheet":"DISAGG Aloc1 (2)","index":5,"n_rows":120,"n_cols":11,"rows_kept":120,"cut":false,"hidden":false,"merged":[[1,0,1,7],[4,0,4,7],[4,10,4,11],[8,0,8,7],[66,0,66,7]]}
[]
["CAUSAL ALLOCATION"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["A copy of this workpaper is to be produced for each Causal basis that has been used to allocate costs between Business Segments."]
[]
[null,"1.   Causal basis of allocation",null,"ABC Survey of dedicated Responsibility Centres:"]
[null,null,null,"                          Network Maintenance Support & Asset Works Support"]
[null,"2.  Complete the table set out below to indicate: "]
[null,"-   the Account Headings and the amounts subject to this Causal basis; and"]
[null,"-   the description and quanta of allocator that has been used"]
[]
["Account code or reference to account code","Account Heading",null,"Prescribed Transmission Services","Negotiated Transmission Services","Non-Regulated Transmission Services","Not Allocated","Total"]
[null,null,null,"$'000","$'000","$'000","$'000","$'000"]
[null,"For each Account Heading that has been "]
[null,"allocated on this basis, provide the following information"]
[]
[null,"Network Maintenance Support & Asset Works Support"]
[null,13125,"Asset Intelligence & Insights"]
[null,13340,"Asset Investment and Consulting"]
[null,13514,"Asset Maintenance and Support"]
[null,13601,"Inventory"]
[null,13643,"Technical Standards and Services"]
[null,11517,"Major Contracts"]
[null,12014,"GM - Service Delivery"]
[null,12047,"EGM RES"]
[null,12902,"Gas Network Management"]
[null,12952,"Procurement & Fleet"]
[null,13025,"Planning"]
[null,13032,"Network Safety"]
[null,13123,"Network Strategy"]
[null,13140,"Powercor Contract"]
[null,13223,"Asset Policy & Strategy"]
[null,13235,"Major Projects"]
[null,13237,"Energy Connections"]
[null,13260,"Transmission Delivery"]
[null,13305,"Electricity Distribution Management"]
[null,13378,"Distribution Delivery"]
[null,13401,"North Bulk Project"]
[null,13435,"CD&E Managerment"]
[null,13451,"Field Engineering Support"]
[null,13485,"Design"]
[null,13489,"Network Engineering Management"]
[null,13513,"Engineering Services"]
[null,13671,"Station Lines"]
[null,13674,"Delivery Management"]
[null,13685,"Hazelwood Primary Contract"]
[null,13840,"Strategy and Projects"]
[null,13945,"Forward Planning"]
[null,13967,"Gas Business Owner"]
[null,13996,"Electricity Business Owners"]
[null,14122,"Scheduling (South East)"]
[null,14175,"Thomastown"]
[null,14345,"Hazelwood"]
[null,14715,"Rowville"]
[null,18932,"Operational Analytics"]
[null,"Numeric quantity of allocator  (eg no of man-hours)"]
[null,"Corresponding cost allocation",null,null,null,null,null,null,null,0,0]
[null,null,"ABC allocation % (average)"]
[]
[]
[]
[]
[null,"2.   Provide a detailed description and explanation of the basis of allocation:"]
[]
[null,null,null,null,"Prescribed Transmission Services (as above)","Network Maintenance Support","Asset Works Support"]
[]
[]
[null,13125,"Asset Intelligence & Insights"]
[]
[null,"Allocation based on:"]
[null," ABC survey"]
[]
[]
[]
[null,13340,"Asset Investment and Consulting"]
[]
[null,"Allocation based on:"]
[null," ABC survey"]
[]
[]
[]
[null,13514,"Asset Maintenance and Support"]
[]
[null,"Allocation based on:"]
[null," ABC survey"]
[]
[]
[]
[null,13601,"Inventory"]
[]
[null,"Allocation based on:"]
[null," ABC survey"]
[]
[]
[]
[null,13643,"Technical Standards and Services"]
[]
[]
[null,"Numeric quantity of allocator"]
[null,"(As a % of Total)"]
[]
[]
[null,null,"TOTAL Asset Works Support $'000:"]
[]
[]
[]
[]
[null,"3.   Provide a detailed description and explanation of the basis of allocation:"]
[]
[]
[null,null,"Based on ABC Survey of dedicated Responsibility Centres."]
[null,null,"Subsequent allocation to Asset Works Support per Table 2 above."]
[]
[]
["Note: Totals may not add due to rounding."]

{"sheet":"PTS Adj","index":6,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,4],[4,0,4,5],[20,1,20,2],[25,1,25,2]]}
[]
["REGULATORY ADJUSTMENT JOURNALS - PRESCRIBED TRANSMISSION SERVICES"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["Journal","Account Debited",null,"Amount",null,"Supporting"]
["number",null,"Account Credited","Debit","Credit","Statement"]
[null,null,null,"$'000","$'000","No."]
[]
[]
[null,"Provision for Self Insurance Costs",null,89.938699999999997,null,"PTS ProvRec"]
[1,null,"Asset Works maintenance costs",null,89.938699999999997,"RFS Inc"]
[null,null,"Capex Incurred",null,0]
[null,"(To record claims against the Self Insurance Provision/Reserve) "]
[]
[null,"Self Insurance Costs",null,937.6141824327326,null,"RFS Inc"]
[2,null,"Provision for Self Insurance Costs",null,937.6141824327326,"PTS ProvRec"]
[null,"(Annual Provision for Self Insurance Costs as allowed in AER's Final Decision) "]
[]
[]
[null,"Depreciation",null,75034.273584827912,null,"RFS Inc"]
[3,null,"Property, Plant & Equipment",null,75034.273584827912]
[null,"(Adjustment in Depreciation, and Valuation adjustment in Accounting PP&E, to reflect Regulatory PP&E)"]

{"sheet":"DISAGG ProvSum","index":7,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,0,1,6],[4,0,4,6],[4,8,4,9],[47,0,47,5]]}
[]
["SUMMARY OF PROVISIONS"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
[null,null,null,"Prescribed Transmission Services","Negotiated Transmission Services","Non-Regulated Transmission Services","Not Allocated","Total"]
[null,null,null,"$'000","$'000","$'000","$'000","$'000"]
[]
[null,"Amount set aside to provisions",null,10105.81191969569,null,null,0]
[]
[null,"Expenditure incurred debited to provisions",null,-12154.064469700279,null,null,0]
[]
[null,"Amounts written back from provisions",null,-1133.1664716823423,null,null,0]
[]
[null,"Defined Benefit Adjustment",null,-18607.015204217689,null,null,0]
[]
[null,"True up of Provisions",null,529.07227317737249]
[]
[null,"Net movement in provisions",null,-21259.361952727249,null,null,0]
[]
[null,"Balance at start of period",null,31345.763278354418,null,null,711.35520437863352]
[]
[null,"Balance at end of period",null,10086.401325627168,null,null,711.35520437863352]
[]
[]
["Comprising:"]
[]
[null,"Current provisions",null,24905.806127599364,null,null,711.3556143786368]
[null,"Non-current provision",null,-14819.404801972192,null,null,-4.1000000387430191E-4]
[]
[null,null,"Total per balance sheet",10086.401325627172,null,null,711.35520437863295]
[]
[]
["Note: Totals may not add due to rounding."]

{"sheet":"INF RelPartTrans","index":8,"n_rows":86,"n_cols":5,"rows_kept":86,"cut":false,"hidden":false,"merged":[[74,0,74,4],[1,0,1,4],[4,0,4,4],[41,1,41,3],[49,1,49,3],[60,1,60,3],[43,1,43,3],[51,1,51,3]]}
[]
["RELATED PARTY TRANSACTIONS"]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
["Details of related party","Description of transaction","Prescribed","Procurement process","Monetary value of transaction"]
[null,null,null,null,"$'000"]
[]
[null,"Revenue"]
[]
[]
["AusNet Electricity Services Pty Ltd (1200)","Exit/Connection Charges","Prescribed","Regulatory obligation",9451.7266500000005]
[]
["AusNet Electricity Services Pty Ltd (1200)","Excluded Services Revenue","Prescribed Excluded","A competitive process was not undertaken"]
[]
["Jemena Electricity Networks (Vic) Ltd","Exit/Connection Charges","Prescribed","Regulatory obligation"]
[]
["SP PowerAssets Ltd","Chemical Services","Non Regulated","Competitive"]
[]
["Jemena (Various)","Services including Connection Services, Chemical Services, Protection Control, Gas Technical Services, GAS SCADA revenue, Metering and other miscellaneous services","Non Regulated","Competitive"]
[]
["Jemena (Various)","Excluded Services Revenue","Prescribed Excluded"]
[]
["SGSP (Australia) Assets Pty Ltd (SGSPAA)","Services including Connection Services, Chemical Services, Protection Control, Gas Technical Services, GAS SCADA revenue, Metering and other miscellaneous services"]
[]
["AusNet Services Holdings Pty Ltd (8105)","Interest expense on Inter-co loan from AusNet (N8) Pty Ltd (lender) to AusNet Transmission Group Pty Ltd  (borrower)","Not Allocated","n/a"]
[]
[null,"Capital"]
["SGSP (Australia) Assets Pty Ltd (SGSPAA)","Capital Expenditure",null,"A competitive process was not undertaken"]
["Jemena (various)","Capital Expenditure"]
[]
[]
["Balances with related parties at regulatory accounting date"]
[null,null,null,null,"$'000"]
[]
[null,"Current assets"]
["AusNet Electricity Services Pty Ltd (1200)","Accounts Receivable relating to Exit Charges revenue and Connection Services revenue. "]
[]
["AusNet Services Ltd (8000 - head entity)","Net Intercompany tax receivable as company 2100 makes the cash installments for the entire group on behalf of the head entity"]
[]
["Geomatic Technologies (2200)","Receivable from Geomatic Technologies Pty Ltd for cash transferred "]
[]
["SP PowerAssets Ltd","Account Receivable relating to chemical services"]
[]
["(Various inter-company)","System generated clearing account for inter-company transactions"]
[]
["Jemena (various) ","Accounts Receivable for miscellaneous charges",0,0]
[]
["SGSP (Australia) Assets Pty Ltd (SGSPAA)","Accounts Receivable for miscellaneous charges"]
[null,"Non-current assets"]
["AusNet Gas Services (co 1300)","Loan for transfer of assets"]
[]
["Select Solution Group Pty (co 1400)"," Loan to AusNet Services (Transmission) Ltd "]
[]
[null,"Total assets"]
[]
[null,"Current liabilities"]
["AusNet Services (Transmission) Ltd ","Income tax liabilities (balance off-sets inter-co tax receivable in AusNet Services (Transmission) Ltd who submits the group's Tax returns"]
["(Various inter-company)","System generated clearing account for inter-company transactions"]
["SGSP (Australia) Assets Pty Ltd (SGSPAA)","Balance within accounts payable (billed)"]
["SGSP (Australia) Assets Pty Ltd (SGSPAA)","Balance within Accrued capex and goods receipted not invoiced (GRIR) balances at 31 Mar 18"]
[]
[null,"Non-current liabilities"]
["AusNet Services Holdings Pty Ltd (8105)","Loan from AusNet Services Holdings Pty Ltd (8105)"]
["AusNet Electricity Services Pty Ltd (1200)","Loan for transfer of assets"]
["AusNet Asset Services Pty Ltd (1100)","Loan for transfer of assets"]
["AST Ltd (8200)","Loan from AST Ltd"]
[]
[null,"Total liabilities"]
[]
["Commitments with related parties at regulatory accounting period"]
["Value of commitments with related parties that are expected to result in related party transactions in future regulatory accounting periods:"]
[null,null,"Recognised as liabilities","Not recognised as liabilities","Total"]
[null,null,"$'000","$'000","$'000"]
[]
["SGSP (Australia) Assets Pty Ltd (SGSPAA)","Payable:"]
[null,"Not later than one year"]
[null,"Later than one year and not later than five years"]
[null,"Later than five years"]
[]
[null,"Total commitments"]
[]
["Note: Totals may not add due to rounding."]

{"sheet":"INF RevRec","index":9,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,0,4,5]]}
[]
["REVENUE RECONCILIATION "]
[]
[]
[]
[]
["for the period ended: 31 March 2018"]
[]
[null,"Description",null,"Unit type","Unit"]
[]
[]
[null,null,"CPI (SeptTx)","CPI – All Groups Weighted Average of 8 \nCapital Cities (ABS)",null,"CPI Not Applicable as no adjustment to the first year AR was done"]
[null,null,"CPI (Sept Tx+1)","As above"]
[null,null,"CPI (Sept Tx+2)","As above"]
[null,null,"Change in CPI (Tx+1)","Per cent"]
[null,null,"Change in CPI (Tx+2)","Per cent"]
[null,null,"X-factor","Per cent",null,"no X factor applied as it is first year of the reg period"]
[null,null,"AR (Tx)","$",534769514.83947301]
[null,null,"AR (Tx+2)","$",534769514.83947301]
[null,null,"S-factor (Tx+1)","$+",9583693.038144188]
[null,null,"Under/over recovery AR (Tx+1)","$+",0]
[null,null,"Pass Through (Easement Tax)","$",-1894730.7378938945]
[null,null,"Closure of AIS - under-recovery of allowance for rebates","$",0]
[null,null,"Revenue Cap Tx+2","$",542458477.1397233]
[]
["Note - Maximum Allowed Revenue was not recovered in full in the year ended 31 March 2018."]

{"sheet":"Hist Capex by Asset Class ","index":10,"n_rows":124,"n_cols":12,"rows_kept":124,"cut":false,"hidden":false,"merged":[[1,1,1,11],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[11,0,11,11],[28,1,28,2],[44,0,44,11],[40,0,40,11],[20,1,20,2],[12,0,12,2],[13,0,13,2],[14,1,14,2],[15,1,15,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[32,1,32,11],[24,1,24,2],[56,1,56,2],[58,1,58,2],[59,1,59,2],[53,1,53,2],[54,1,54,2],[55,1,55,2],[57,1,57,2],[60,1,60,2],[61,1,61,2],[71,0,71,2],[64,0,64,11],[70,0,70,11],[72,0,72,2],[73,1,73,2],[74,1,74,2],[79,1,79,2],[80,1,80,2],[75,1,75,2],[76,1,76,2],[77,1,77,2],[78,1,78,2],[81,1,81,2],[82,1,82,2],[84,1,84,2],[85,1,85,2],[86,1,86,2],[83,1,83,2],[87,1,87,2],[102,0,102,2],[103,0,103,2],[96,0,96,11],[101,0,101,11],[93,1,93,11],[92,1,92,11],[94,1,94,11],[121,0,121,11],[104,1,104,2],[105,1,105,2],[110,1,110,2],[111,1,111,2],[112,1,112,2],[113,1,113,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[118,1,118,2],[106,1,106,2],[107,1,107,2],[108,1,108,2],[109,1,109,2],[114,1,114,2],[52,1,52,2],[33,1,33,11],[50,1,50,2],[51,1,51,2],[45,0,45,2],[46,0,46,2],[47,1,47,2],[48,1,48,2],[49,1,49,2],[35,1,35,11]]}
[]
[null,"HISTORIC CAPEX by asset class"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Actual Gross Capital Expenditure – As Incurred ($m Nominal)"]
[null,null,null,"Year"," Year-1","Year 1 ","Year 2","Year 3","Year 4","Year 5"]
["Asset Class",null,null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
[null,"Secondary",null,null,22.83210468039541,19.465660642516806,25.589870173653473,22.710749813654758,21.510316701875261]
[null,"Switchgear",null,null,35.877728225982445,42.689826410909006,34.885451209620555,33.434845907347018,40.786076409222595]
[null,"Transformers",null,null,27.708005056516065,30.425251843003053,25.920314020372647,33.474629320051321,29.350478711300774]
[null,"Reactive",null,null,2.3706541887911592,4.780705191136998,0.92788693362605779,-0.52951966834055098,-8.8174632336194703E-3]
[null,"Transmission Lines",null,null,16.508827640665459,11.673394612774308,24.98364677612286,18.491040782469192,5.9135417400510999]
[null,"Establishment",null,null,9.4820413844320228,10.720904103934968,12.449506217603265,9.0965854045736609,15.942307320782831]
[null,"Communications",null,null,7.4007483102478266,9.2449017147418431,5.1066478303571863,7.6343364966567355,6.7149621675110565]
[null,"Network Switching Centre",null,null,0,0,0,0,0]
[null,"Easements",null,null,0,0,0,0,0]
[null,"Land",null,null,0,0,0,0,0]
[null,"Inventory",null,null,0.82268350999999995,1.8376839300000007,-0.2882583161984682,-1.6880570638015195,1.5179412800000012]
[null,"Non-System - IT",null,null,17.829885547794877,19.252516986367041,8.5902199355590767,6.4238288436792672,9.4838498448372412]
[null,"Non-System - Motor Vehicles",null,null,1.082195620771875,0.77391822438256452,0.6881363832089149,0.59929508825646705,0.70823283379177704]
[null,"Non-System - Premises",null,null,0.51538516445382854,0.12822143598848168,0,0.3504345612978248,1.2543010487107473]
[null,"Non-System - Other",null,null,2.7167518610796657,2.1651706699914399,1.5640854533378956,1.4220831158575651,0.54743221461044911,null,"Total Yrs 1-5","Total"]
[null,null,null,"Sub total",145.14701119113062,153.15815576574653,140.41750661726348,131.42025260170169,133.7206228094602,0,558.71653779417193,703.8635489853026]
[null,null,null,null,null,null,0,0]
[null,"Note 1:"]
[null,"2017/18: There are no customer contribution adjustments for 2017/18 and no claims against the self-insurance provision. \n2016/17: There are no customer contribution adjustments for 2016/17. Total Capital Expenditure reported is net of $2.264m claimed against self-insurance provision. \n2015/16: There are no customer contribution adjustments for 2015/16. Total Capital Expenditure reported is net of $0.548m claimed against self-insurance provision. \n2014/15: The 2014/15 total capital expenditure is net of customer contribution of $0.144m, and net of $3.283m in capex incurred claimed against self-insurance provision. \n2013/14: There were no customer contribution and self insurance adjustments for 2013/14."]
[]
[null,"Note 2:"]
[null,"Regarding Project XB17 Refurbishment of Geelong Terminal Station, the allocation into the asset class categories under 2013/14 have been amended to align with the final commissioning of the asset. This revised allocation was applied to the 2014/15 capex spend as well. Nil in 2015/16. Nil in 2016/17."]
[]
[]
[]
[]
["Notes: \n - Exclude half year rate of return. Inputs are assumed to be in middle of year terms because actual capex is reported evenly over a financial year.\n- The asset classes inputed by each TNSP must be the same as those used in the RFM/PTRM.\n-  Yr -1 is the final year of the previous regulatory control period.\n - Capex should be adjusted for any movements in capitalised provisions and be net of customer contributions. Where relevant please note the amount of any customer contributions excluded. \n- TNSPs are to update capex as incurred for previous years of the regulatory control period to reflect any movements that may have occurred (e.g. due to the final commissioning of assets). When this information is updated TNSPs must also note the reason for the movement.\n- Where capex related to Network Capability Incentive Parameter Action Plan (NCIPAP) projects has been incurred and reported across asset classes, the total amount for each project should be noted.\n\n"]
[]
[]
[]
["Actual Asset Disposal – As Incurred ($m Nominal)"]
[null,null,null,"Year","Year -1","Year 1 ","Year 2 ","Year 3","Year 4 ","Year 5"]
["Asset Class",null,null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
[null,"Secondary",null,null,0,0,0,0,0]
[null,"Switchgear",null,null,0,0,0,0,5.9090910000000001]
[null,"Transformers",null,null,0,0,0,0,0]
[null,"Reactive",null,null,0,0,0,0,0]
[null,"Transmission Lines",null,null,0,0,0,0,0]
[null,"Establishment",null,null,0,0,0,0,0]
[null,"Communications",null,null,0,0,0,0,0]
[null,"Network Switching Centre",null,null,0,0,0,0,0]
[null,"Easements",null,null,0,0,0,4.5454499999999995E-3,0]
[null,"Land",null,null,0,0,0,0,7.9286000000000005E-4]
[null,"Inventory",null,null,0,0,0,0,0]
[null,"Non-System - IT",null,null,0,0,0,0,0]
[null,"Non-System - Motor Vehicles",null,null,0,0,0,0.1165935,8.8023070000000009E-2]
[null,"Non-System - Premises",null,null,0,0,0,0,0]
[null,"Non-System - Other",null,null,0,0,0,0,0,null,"Total Yrs 1-5","Total"]
[null,null,null,"Sub total",0,0,0,0.12113895,5.9979069300000001,0,6.1190458799999998,6.1190458799999998]
[null,null,null,null,0,0,0,0]
["Notes: \n- Exclude half year rate of return. Inputs are assumed to be in middle of year terms because actual disposal is reported evenly over a financial year.\n- The asset classes inputed by each TNSP must be the same as those used in the RFM/PTRM.\n-  Yr -1 is the final year of the previous regulatory control period.\n"]
[]
[]
[]
[]
[]
["Actual Gross Capital Expenditure – As Commissioned ($m Nominal)"]
[null,null,null,"Year"," Year -1","Year 1","Year 2","Year 3","Year 4 ","Year 5"]
["Asset Class",null,null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
[null,"Secondary",null,null,19.725339989496597,40.164764456793812,15.246549637052485,28.707639230029905,15.250413985342211]
[null,"Switchgear",null,null,28.29735618939058,38.205402135977707,17.825673400143735,29.51234152016465,22.63745327456396]
[null,"Transformers",null,null,37.248642642026979,10.519436394220545,10.043675364227035,14.45647039558504,21.180460310735562]
[null,"Reactive",null,null,1.5406729361234837,4.9608781030424298,1.0606280569760191,0.15007790870233706,0.23597275899681272]
[null,"Transmission Lines",null,null,27.500377860620649,24.276042344595236,18.474459016879393,21.764053960694866,24.867078550864814]
[null,"Establishment",null,null,23.048375485368489,29.348804584305554,27.18487846620889,9.7540009764565596,15.682806111881192]
[null,"Communications",null,null,8.634042372587615,19.635342159345022,3.6734818073850484,10.331201363411239,1.8495981488968045]
[null,"Network Switching Centre",null,null,0,0,0,0,0]
[null,"Easements",null,null,0,0,0,0,0]
[null,"Land",null,null,0,0,0,0,0]
[null,"Inventory",null,null,0.82268350999999995,1.8376839300000007,-0.2882583161984682,-1.6880570638015195,1.5179412800000007]
[null,"Non-System - IT",null,null,14.719180980357644,3.8346741475394399,33.452068014270438,6.5930119576154818,5.9121176607141281]
[null,"Non-System - Motor Vehicles",null,null,1.6096788331765914,0.67303633126232487,0.68844100552316001,0.48839939125078502,0.3673066371384367]
[null,"Non-System - Premises",null,null,0.2441075824500834,0.44512568635885108,0,0,0]
[null,"Non-System - Other",null,null,4.7494108467278355,3.1874545308005957,0.93648951106652889,1.6682347915923907,1.5217545003262372,null,"Total Yrs 1-5","Total"]
[null,null,null,"Sub total",168.13986922832652,177.08864480424151,128.29808596353428,121.73737443170174,111.02290321946018,0,538.14700841893773,706.28687764726419]
[null,null,null,null,null,null,0,0]
[null,"Note 3:"]
[null,"2017/18: There are no customer contribution adjustments for 2017/18 and no claims against the self-insurance provision. "]
[null,"2016/17: There are no customer contribution adjustments for 2016/17. Total Capital Expenditure reported is net of $2.264m claimed against self-insurance provision as mentioned in Note 1 above."]
[null,"2015/16: There is no customer contribution adjustment. Total Capital Expenditure reported is net of $3.145m in capex commissioned relating to projects claimed against self-insurance provision in 2014/15 and 2015/16 as mentioned in Note 1 above."]
[null,"2014/15: Total Capital Expenditure reported is net of customer contribution of $0.144m, and net of $0.494m in capex commissioned relating to projects claimed against self-insurance provision in 2014/15 as mentioned in Note 1 above."]
[null,"2013/14: There are no customer contribution and self insurance adjustments."]
["Notes: \n - Exclude half year rate of return. Inputs are assumed to be in middle of year terms because actual capex is reported evenly over a financial year.\n- The asset classes inputed by each TNSP must be the same as those used in the RFM/PTRM.\n-  Yr -1 is the final year of the previous regulatory control period.\n -  Capex should be adjusted for any movements in capitalised provisions and be net of customer contributions. Where relevant please note the amount of any customer contributions excluded.\n- Where capex related to Network Capability Incentive Parameter Action Plan (NCIPAP) projects has been incurred and reported across asset classes, the total amount for each project should be noted.\n "]
[]
[]
[]
[]
["Actual Asset Disposal – As De-Commissioned ($m Nominal)"]
[null,null,null,"Year"," Year -1","Year 1 ","Year 2 ","Year 3","Year 4 ","Year 5"]
["Asset Class",null,null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19"]
[null,"Secondary",null,null,0,0,0,0,0]
[null,"Switchgear",null,null,0,0,0,0,5.9090910000000001]
[null,"Transformers",null,null,0,0,0,0,0]
[null,"Reactive",null,null,0,0,0,0,0]
[null,"Transmission Lines",null,null,0,0,0,0,0]
[null,"Establishment",null,null,0,0,0,0,0]
[null,"Communications",null,null,0,0,0,0,0]
[null,"Network Switching Centre",null,null,0,0,0,0,0]
[null,"Easements",null,null,0,0,0,4.5454499999999995E-3,0]
[null,"Land",null,null,0,0,0,0,7.9286000000000005E-4]
[null,"Inventory",null,null,0,0,0,0,0]
[null,"Non-System - IT",null,null,0,0,0,0,0]
[null,"Non-System - Motor Vehicles",null,null,0,0,0,0.1165935,8.8023070000000009E-2]
[null,"Non-System - Premises",null,null,0,0,0,0,0]
[null,"Non-System - Other",null,null,0,0,0,0,0,null,"Total Yrs 1-5","Total"]
[null,null,null,"Sub total",0,0,0,0.12113895,5.9979069300000001,0,6.1190458799999998,6.1190458799999998]
[null,null,null,null,0,0,0,0]
["Notes: \n- Exclude half year rate of return. Inputs are assumed to be in middle of year terms because actual disposal is reported evenly over a financial year.\n- The asset classes inputed by each TNSP must be the same as those used in the RFM/PTRM.\n-  Yr -1 is the final year of the previous regulatory control period.\n"]
[]
["Note: Totals may not add due to rounding."]

{"sheet":"Hist Capex - Non-Network","index":11,"n_rows":33,"n_cols":17,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,1,1,15],[10,4,11,4],[10,8,11,10],[14,5,15,11]]}
[]
[null,"HISTORIC CAPEX - NON-NETWORK- by project"]
[null,null,null,null,null,null,null,null,"(Prescribed; Incurred)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["$M nominal"]
[null,null,null,null,null,"Yearly expenditure by project (inclusive of FDC)"]
[]
["Project ID","Project Description"," Commissioning Date","Category^",null,"Any Part Year","Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL",null,"REASON FOR PROJECT","Reg Test / Business Case (Y/N)","Reg Test / Business Case Cost Estimate","Reason for Variance from Cost Estimate / Expected Commissioning Date"]
[null,"Computer Equipment/Projects",null,"Information Technology",null,null,19.28125790226597,8.7530900242491274,6.3030901293932553,9.542961573051489,null,43.880399628959836]
[null,"General Equipment and Funiture",null,"Other",null,null,0,0,0,0,null,0]
[null,"Tools and Equipment",null,"Other",null,null,1.3093433999999995,1.1967315701013599,1.3953544325139184,0.55084429565508874,null,4.4522736982703659]
[null,"Other General Assets",null,"Other",null,null,0.8590595220744861,0.10739864647400735,0,0,null,0.96645816854849342]
[null,"Property - Buildings",null,"Buildings",null,null,0.12841285,0,0.34384798818043644,1.2621189606245042,null,1.7343797988049405]
[null,"Vehicles/Plant",null,"Motor Vehicles",null,null,0.77507355999999983,0.65320377281977204,0.58803107107998132,0.71264716631163405,null,2.7289555702113875]
[null,"Recoverable Works Construction",null,"Other",null,null,0,0,0,0,null,0]
[]
[]
[null,null,null,null,null,"Subtotal",22.353147234340454,10.710424013644266,8.6303236211675927,12.068571995642715,null,53.762466864795023]
[]
[null,null,null,"^refers to Categories (e.g Augmentation, Replacement, etc) as defined in  “Historic Capex Instructions” worksheet  ",null,null,null,null,null,"*Note that values in these columns are estimates only"]
[]
[]
["Note: Totals may not add due to rounding."]
["Note: Capex presented in this schedule is not adjusted for any movements in capitalised provisions. "]

{"sheet":"NCIPAP projects","index":12,"n_rows":47,"n_cols":12,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"NCIPAP capex - by project"]
[null,null,"(Prescribed; Incurred & Commissioned)"]
[]
[]
["$M nominal"]
[]
[]
["Project ID","NCIPAP projects (As Incurred)",null,null,null,"Any Part Year","Year 1\n2014/15","Year 2\n2015/16","Year 3\n2016/17","Year 4\n","Year 5\n","TOTAL\n"]
[]
["XD05","Network Capability Incentive Parameter Action Plan (NCIPAP)",null,null,"see Note 1 below",null,-0.10403819396221334,3.8591884735205916E-3,7.8279999999999989E-5,0,null,-0.10010072548869274]
["026A","NCIPAP 4 Emergency Control Scheme for the loss of both DDTS to MSS 330kV lines",null,null,null,null,4.0732393705688347E-2,0.49643545805367728,1.1571783100000002,1.9319999999999998E-4,null,1.6943461617593658]
["027A","NCIPAP 5 Emergency Control Scheme for the loss of both DDTS to SMTS 330kV lines",null,null,null,null,4.962264365203297E-2,0.22529056822665286,1.2988874399999999,-9.2015699999999992E-3,null,1.5738006518786858]
["028A","NCIPAP 6 Replace two 220kV isolators and protection setting change at Rowville T",null,null,null,null,4.5340125850324264E-2,6.9450272905219636E-3,6.6536999999999998E-4,0,null,5.2950523140846223E-2]
["029A","NCIPAP 7 Increase instrumentation range for eleven specified circuits",null,null,null,null,3.0764450501263495E-2,0.10944316118335295,5.386450000000001E-2,0,null,0.19407211168461647]
["030A","NCIPAP 8 Wind monitoring scheme on Rowville to Malvern 220kV lines",null,null,null,null,1.0677273223272469E-2,0.13107093517919519,5.1101750000000001E-2,0,null,0.19284995840246766]
["031A","NCIPAP 9 Establish inter-trip control systems for APD",null,null,null,null,2.0676572530078249E-2,1.0088234966692092E-2,0.74793655999999997,0,null,0.77870136749677032]
["TD-0005398","2.2 Business Case Development",null,null,null,null,null,null,null,2.2821199999999999E-3]
["TD-0005398","2.3 Business Case Approval",null,null,null,null,null,null,null,8.763E-5]
["TD-0005398","2.4 Release Project",null,null,null,null,null,null,null,2.8117000000000002E-4]
[]
[null,null,null,null,null,"Subtotal",9.3775265500446459E-2,0.98313257337361293,3.3097122099999998,-6.3574499999999997E-3,0,4.3866200488740601]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Project ID","NCIPAP projects (As Commissioned)",null,null,null,"Any Part Year","Year 1\n2014/15","Year 2\n2015/16","Year 3\n2016/17","Year 4\n","Year 5\n","TOTAL\n"]
[]
["XD05","Network Capability Incentive Parameter Action Plan (NCIPAP)",null,null,null,null,0,0,0,0,null,0]
["026A","NCIPAP 4 Emergency Control Scheme for the loss of both DDTS to MSS 330kV lines",null,null,null,null,0,0,1.6526081354970141,4.0963317826002356E-2,null,1.6526081354970141]
["027A","NCIPAP 5 Emergency Control Scheme for the loss of both DDTS to SMTS 330kV lines",null,null,null,null,0,0,1.5350321083411533,3.7822178054763525E-2,null,1.5350321083411533]
["028A","NCIPAP 6 Replace two 220kV isolators and protection setting change at Rowville T",null,null,null,null,3.7361770000000002E-2,0,1.5204744369395206E-2,1.2800110504482872E-3,null,5.2566514369395211E-2]
["029A","NCIPAP 7 Increase instrumentation range for eleven specified circuits",null,null,null,null,0,0,0.18929139622215657,4.6914446318003511E-3,null,0.18929139622215657]
["030A","NCIPAP 8 Wind monitoring scheme on Rowville to Malvern 220kV lines",null,null,null,null,0,0,0.18809934910540552,4.661900642171939E-3,null,0.18809934910540552]
["031A","NCIPAP 9 Establish inter-trip control systems for APD",null,null,null,null,0,0,0.75951906646487211,1.8824107794813555E-2,null,0.75951906646487211]
[]
[]
[]
[]
[null,null,null,null,null,"Subtotal",3.7361770000000002E-2,0,4.339754799999997,0.10824296000000001,0,4.3771165699999974]
[]
["Note: Totals may not add due to rounding."]