{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["AER Changes","Proposed NW Projects (Reg Yr)","Proposed NW Proj Direct Costs","Misc Data","General Inputs","Network Projects Direct Costs","Non Network Base Capex","Direct Capex Plus Ohds","Base Capex Incl Real Price Esc","Total Capex  $June2020","IT Capex $June2020","NW Projects Capex $June2020","Project Capex - shorter life","Output","Capex For Immediate Expensing","Capex By Driver","PTRM Inputs","Capex - shorter life activities","RIN 2.2.1","RIN 2.1.1","Revised Proposal PTRM Check"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":5,"defined_names":15,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER Changes","index":0,"n_rows":64,"n_cols":5,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[]
["No.","Sheet","Location","Comment","Notes"]
[]
[null,"SAPN Changes to Draft Decision Model"]
[1,"Proposed NW Projects (Reg Yr)","Worksheet","Updated 2020-25 capex forecasts"]
[null,null,"Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[]
[{"$f":"A5+1","v":2},"Proposed NW Proj Direct Costs","Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[null,null,"Columns N:P","Added PTRM Asset Class and Cost Category for each project"]
[]
[{"$f":"A10+1","v":3},"Misc Data","Worksheet","Updated RAB Capex Category Proportions and Immediate Expensing of Capex, linked to sheet Network Projects Direct Costs"]
[]
[{"$f":"A15+1","v":4},"Lives for Lines & Subs","Worksheet","Worksheet Deleted - due to new code in Misc Data sheet"]
[]
[{"$f":"A17+1","v":5},"General Inputs","E9","Updated 2019/20 forecast CPI","Based on  RBA, Statement on Monetary policy, November 2019, Appendix"]
[null,null,"D34:J40","Updated Real Price Escalators"]
[null,null,"Row 37","Added additional Real Price Escalator - All Industries - for ICT contracted services","refer Attachment 5 - capex, section 5.2.7"]
[null,null,"B55:F57","Updated 2020-25 Asset Disposals"]
[]
[{"$f":"A19+1","v":6},"Network Projects Direct Costs","Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[null,null,"Columns N:P","Added PTRM Asset Class and Cost Category for each project"]
[]
[{"$f":"A24+1","v":7},"Non Network Base Capex","Worksheet","Updated 2020-25 capex forecasts ","rows 58-84 not updated"]
[null,null,"Rows 87/88","Updated with 2018/19 Superannuation adjustment, converted to $2017"]
[]
[{"$f":"A29+1","v":8},"Direct Capex Plus Ohds","K21:P23","ICT escalators updated to apply All Industries WPI for contracted services"]
[]
[{"$f":"A32+1","v":9},"NW Projects Capex $June2020","Row 108","Added new project 'Substation Asbestos Removal'","Incorrectly included in 'Circuit Breakers Planned Refurb' project in Original Proposal"]
[null,null,"Rows 159/160","Added new Customer Contribution categories 'Recoverable Works Contribution' and 'Embedded Generation Contribution'","Not separately identified in Original Proposal"]
[null,null,"Row 118","Project renamed from 'Protection Compliance (Primary&Backup)' to 'Rural Protection'","Better reflects definition of project"]
[]
[{"$f":"A34+1","v":10},"Project Capex - shorter life","Rows 19, 30:32","Added additional projects assigned to short life asset categories"]
[]
[{"$f":"A38+1","v":11},"Capex - shorter life activities","Rows 6:27","Added additional projects assigned to short life asset categories"]
[null,null,null,"Separated grouped projects to recognise different asset categorisation"]
[null,null,null,"Amended asset categorisation"]
[]
[null,"Incorrect code identified in Revised Proposal Model"]
["(a)","Non Network Base Capex","Non Network Base Capex'!K63:O63","Incorrect formula to convert costs in $2018-19 costs to $2017-18"]
[]
["(b)","Capex By Driver","Capex By Driver'!G20","Incorrect formula to calculate DER Management costs - presentation issue only - does not affect the proposed capex"]
[null,null,null,"Refer \"[SAPN - 5.1 - Revised Regulatory Proposal Capex model - December 2019 - Rev 1.xlsm]Capex By Driver'!$B$20\""]
[]
["(c)","PTRM Check'!P33:U55","PTRM Check","The values for \"Immediate Expensing of Capex\" have not been updated in the PTRM model"]
[]
[]
[null,"Updates for the final decision"]
[]
[1,"General Inputs","General Inputs'!C9","CPI Index Dec 2019 - Published in 3rd or 4th week in January 2020"]
[null,null,"General Inputs'!D34:J39","Real Price Escalators"]
[]
[]
[2,"Network Projects Direct Costs","Network Projects Direct Costs'!E6:I160","Network Projects Direct Costs  [$2017-18 ($'000)]","Changes to repex and augex"]
[]
[3,"Non Network Base Capex","Non Network Base Capex'!D41:H45","Non-network cost  [$2017-18 ($'000)]","Changes to property capex"]
[]
[]
[4,"Project Capex - shorter life","Project Capex - shorter life'!F9:F21","Network Projects allocated to Asset Categories with Shorter Life"]

{"sheet":"Proposed NW Projects (Reg Yr)","index":1,"n_rows":164,"n_cols":12,"rows_kept":164,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8]]}
["INCLUDES  NETWORK BUSINESS OVERHEADS",null,null," $2017-18 ($'000)"]
[]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},{"$f":"F4","v":"Jul-Jun"},{"$f":"G4","v":"Jul-Jun"},{"$f":"H4","v":"Jul-Jun"},null,"SEM Reference"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E6","v":4334.6599496221661},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F6","v":5263.8287153652391},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G6","v":1547.1536523929472},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H6","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I6","v":0},{"$f":"SUM(E6:I6)","v":11145.642317380352},"C-2"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E7","v":7617.6138523589498},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F7","v":7788.7961861198255},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G7","v":7959.9785198807003},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H7","v":7959.9785198807003},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I7","v":8131.160853641577},39457.527931881748,"C-2"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E8","v":2410.5793450881615},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F8","v":289.26952141057933},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G8","v":74.508816120906815},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H8","v":547.85894206549119},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I8","v":793.29974811083127},4115.5163727959698,"C-2"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E9","v":3593.9546599496221},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F9","v":3593.9546599496221},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G9","v":3593.9546599496221},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H9","v":3593.9546599496221},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I9","v":3593.9546599496221},17969.773299748111,"C-2"]
[null,"Substation Capacity ","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E10","v":3133.7531486146095},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F10","v":2138.8413098236774},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G10","v":2910.2267002518893},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H10","v":2108.1612090680101},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I10","v":701.25944584382876},10992.241813602015,"C-2"]
[null,"Subtransmission Network","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E11","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F11","v":499.64735516372792},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G11","v":999.29471032745585},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H11","v":4028.4466834592772},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I11","v":5768.6817800167919},11296.070528967253,"C-2"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E12","v":613.60201511335015},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F12","v":613.60201511335015},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G12","v":613.60201511335015},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H12","v":613.60201511335015},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I12","v":613.60201511335015},3068.0100755667509,"C-2"]
[null,"Voltage Regulation","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E13","v":1385.3245019489189},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F13","v":1385.3245019489189},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G13","v":1385.3245019489189},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H13","v":1385.3245019489189},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I13","v":1385.3245019489189},6926.622509744594,"C-2"]
[null,"Land","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E14","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F14","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G14","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H14","v":1358.6901763224182},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I14","v":1358.6901763224182},2717.3803526448364,"C-2"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E15","v":607.69728485110716},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F15","v":1651.9095207924465},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G15","v":1960.0377215620219},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H15","v":616.25640153915094},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I15","v":0},4835.9009287447261,"C-2"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":23697.184757546882},{"$f":"SUM(F6:F16)","v":23225.173785687388},{"$f":"SUM(G6:G16)","v":21044.081297547807},{"$f":"SUM(H6:H16)","v":22212.273109346941},{"$f":"SUM(I6:I16)","v":22345.973180947338},{"$f":"SUM(E17:I17)","v":112524.68613107633}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E19","v":20425.636273116845},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F19","v":22301.991800878324},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G19","v":22829.788770517214},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H19","v":21835.868286843695},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I19","v":19867.809067022496},{"$f":"E19+F19+G19+H19+I19","v":107261.09419837856},"C-3"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E20","v":27207.659594972094},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F20","v":29050.61607611613},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G20","v":29779.022331481112},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H20","v":29193.433377511494},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I20","v":28325.714876990431},{"$f":"E20+F20+G20+H20+I20","v":143556.44625707128},"C-3"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E21","v":34200.28738539898},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F21","v":32241.186974604789},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G21","v":38066.215915180161},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H21","v":33724.174874362194},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I21","v":33008.559292042264},{"$f":"E21+F21+G21+H21+I21","v":171240.4244415884},"C-3"]
[null,"Gifting","Connections","NA",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E22","v":25993},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F22","v":25993},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G22","v":25993},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H22","v":25993},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I22","v":25993},{"$f":"E22+F22+G22+H22+I22","v":129965},"C-3","Based on average 2015-2018 - note this nets out"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E23","v":5586.3854165504899},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F23","v":6118.4221228886317},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G23","v":6473.1132604473923},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H23","v":6118.4221228886317},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I23","v":5521.1722093330181},{"$f":"E23+F23+G23+H23+I23","v":29817.515132108161},"C-3"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":113412.9686700384},115705.21697448788,123141.14027762588,116864.89866160601,112716.2554453882,581840.4800291463]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E27","v":1344.0806045340053},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F27","v":1344.0806045340053},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G27","v":1344.0806045340053},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H27","v":1344.0806045340053},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I27","v":1344.0806045340053},{"$f":"SUM(E27:I27)","v":6720.4030226700261},"C-5"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E28","v":4536.2720403022677},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F28","v":4536.2720403022677},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G28","v":4536.2720403022677},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H28","v":4536.2720403022677},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I28","v":4536.2720403022677},{"$f":"SUM(E28:I28)","v":22681.360201511339},"C-5"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E29","v":168.01007556675066},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F29","v":168.01007556675066},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G29","v":168.01007556675066},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H29","v":168.01007556675066},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I29","v":168.01007556675066},{"$f":"SUM(E29:I29)","v":840.05037783375326},"C-5"]
[null,"Network Hardening","Augex","AP.2.1.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E30","v":2823.03946263644},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F30","v":2823.03946263644},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G30","v":2823.03946263644},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H30","v":2823.03946263644},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I30","v":2823.03946263644},{"$f":"SUM(E30:I30)","v":14115.1973131822},"C-5"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E31","v":2734.8194794290512},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F31","v":2734.8194794290512},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G31","v":2734.8194794290512},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H31","v":2734.8194794290512},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I31","v":2734.8194794290512},{"$f":"SUM(E31:I31)","v":13674.097397145255},"C-5"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11606.221662468513},11606.221662468513,11606.221662468513,11606.221662468513,11606.221662468513,58031.108312342571]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E36","v":961.6194899292276},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F36","v":961.6194899292276},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G36","v":961.6194899292276},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H36","v":961.6194899292276},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I36","v":961.6194899292276},{"$f":"SUM(E36:I36)","v":4808.0974496461376},"C-1"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E37","v":2236.6672628305569},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F37","v":2236.6672628305569},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G37","v":2236.6672628305569},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H37","v":2236.6672628305569},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I37","v":2236.6672628305569},11183.336314152784,"C-1"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E38","v":375.41137896886625},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F38","v":500.5485052918217},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G38","v":500.5485052918217},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H38","v":500.5485052918217},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I38","v":500.5485052918217},2377.6054001361526,"C-1"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E39","v":760.25289672544079},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F39","v":1013.6705289672545},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G39","v":1013.6705289672545},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H39","v":1022.4362720403024},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I39","v":1031.2020151133502},4841.2322418136027,"C-1"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E40","v":13636.188865273376},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F40","v":13636.188865273376},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G40","v":13636.188865273376},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H40","v":13636.188865273376},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I40","v":13636.188865273376},68180.94432636688,"C-1"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E41","v":21679.484024113939},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F41","v":21791.638063277831},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G41","v":21791.638063277831},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H41","v":21791.638063277831},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I41","v":21791.638063277831},108846.03627722526,"C-1"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E42","v":473.95977214460129},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F42","v":473.95977214460129},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G42","v":473.95977214460129},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H42","v":473.95977214460129},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I42","v":473.95977214460129},2369.7988607230063,"C-1"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E43","v":1350.2046545741744},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F43","v":1350.2046545741744},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G43","v":1350.2046545741744},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H43","v":1350.2046545741744},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I43","v":1350.2046545741744},6751.0232728708716,"C-1"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E44","v":3719.8536419356624},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F44","v":3719.8536419356624},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G44","v":3719.8536419356624},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H44","v":3719.8536419356624},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I44","v":3719.8536419356624},18599.26820967831,"C-1"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E45","v":3055.147024511622},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F45","v":3055.147024511622},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G45","v":3055.147024511622},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H45","v":3055.147024511622},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I45","v":3055.147024511622},15275.73512255811,"C-1"]
[null,"Transformers - Planned","Repex","AP.3.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E46","v":2804.3298894200275},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F46","v":2804.3298894200275},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G46","v":2804.3298894200275},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H46","v":2804.3298894200275},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I46","v":2804.3298894200275},14021.649447100137,"C-1"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E47","v":6967.9231262787043},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F47","v":6962.7921065731825},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G47","v":6962.7921065731825},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H47","v":6962.7921065731825},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I47","v":6962.7921065731825},34819.091552571437,"C-1"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E48","v":2534.1665205959689},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F48","v":2534.1665205959689},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G48","v":2534.1665205959689},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H48","v":2534.1665205959689},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I48","v":2534.1665205959689},12670.832602979845,"C-1"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E49","v":1329.176161262051},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F49","v":1329.176161262051},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G49","v":1329.176161262051},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H49","v":1329.176161262051},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I49","v":1329.176161262051},6645.8808063102551,"C-1"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E50","v":553.25366227798781},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F50","v":737.67154970398371},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G50","v":737.67154970398371},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H50","v":737.67154970398371},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I50","v":737.67154970398371},3503.9398610939224,"C-1"]
[null,null,null,null,null,null,null,null,null,null,"C-1"]
[null,"Line Repex/Refurb - Unplanned",null,null,null,null,null,null,null,null,"C-1"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E53","v":452.52681879022464},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F53","v":452.52681879022464},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G53","v":452.52681879022464},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H53","v":452.52681879022464},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I53","v":452.52681879022464},{"$f":"SUM(E53:I53)","v":2262.6340939511233},"C-1"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E54","v":118.33753148614609},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F54","v":118.33753148614609},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G54","v":138.06045340050377},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H54","v":157.78337531486144},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I54","v":157.78337531486144},690.30226700251887,"C-1"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E55","v":6716.3318291644973},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F55","v":6716.3318291644973},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G55","v":6716.3318291644973},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H55","v":6716.3318291644973},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I55","v":6716.3318291644973},33581.659145822487,"C-1"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E56","v":2067.8651337423316},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F56","v":2067.8651337423316},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G56","v":2067.8651337423316},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H56","v":2067.8651337423316},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I56","v":2067.8651337423316},10339.325668711659,"C-1"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E57","v":714.56390498694884},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F57","v":714.56390498694884},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G57","v":714.56390498694884},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H57","v":714.56390498694884},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I57","v":714.56390498694884},3572.8195249347441,"C-1"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E58","v":4734.3591806453887},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F58","v":4734.3591806453887},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G58","v":4734.3591806453887},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H58","v":4734.3591806453887},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I58","v":4734.3591806453887},23671.795903226943,"C-1"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E59","v":427.33955799214982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F59","v":427.33955799214982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G59","v":427.33955799214982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H59","v":427.33955799214982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I59","v":427.33955799214982},2136.6977899607491,"C-1"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E60","v":3491.596599441853},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F60","v":3491.596599441853},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G60","v":3491.596599441853},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H60","v":3491.596599441853},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I60","v":3491.596599441853},17457.982997209263,"C-1"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E61","v":4575.4856090537287},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F61","v":4575.4856090537287},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G61","v":4575.4856090537287},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H61","v":4575.4856090537287},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I61","v":4575.4856090537287},22877.428045268643,"C-1"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":85736.044536145491},86406.040201594617,86425.763123508979,86454.251788496389,86463.017531569436,431485.11718131491]
[null,"Substations Repex/Refurb"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E65","v":569.98931150293868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F65","v":569.98931150293868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G65","v":569.98931150293868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H65","v":569.98931150293868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I65","v":321.16484886649874},{"$f":"SUM(E65:I65)","v":2601.1220948782534},"C-1"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E66","v":9760.4450754395348},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F66","v":9760.4450754395348},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G66","v":10697.341297102002},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H66","v":10626.765310536091},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I66","v":9689.8690888736237},50534.865847390793,"C-1"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E67","v":654.83287535302645},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F67","v":244.60995343866878},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G67","v":244.60995343866878},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H67","v":244.60995343866878},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I67","v":244.60995343866878},1633.2726891077016,"C-1"]
[null,"Mobile Substations","Repex","AP.3.2.13",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E68","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F68","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G68","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H68","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I68","v":262.97229219143577},1314.8614609571789,"C-1"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E69","v":1402.5188916876575},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F69","v":1402.5188916876575},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G69","v":1402.5188916876575},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H69","v":1402.5188916876575},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I69","v":1402.5188916876575},7012.5944584382878,"C-1"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E70","v":1314.8614609571789},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F70","v":1314.8614609571789},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G70","v":1314.8614609571789},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H70","v":1314.8614609571789},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I70","v":1314.8614609571789},6574.3073047858943,"C-1"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E71","v":4748.1970414472171},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F71","v":4688.6485527822297},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G71","v":5359.1204251583849},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H71","v":4510.0030867872674},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I71","v":3720.4342370811382},23026.403343256236,"C-1"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E72","v":1380.6045340050377},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F72","v":1095.7178841309824},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G72","v":832.74559193954656},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H72","v":832.74559193954656},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I72","v":832.74559193954656},4974.5591939546593,"C-1"]
[null,"Surge Arrester","Repex","AP.3.2.03",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E73","v":274.20464719618934},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F73","v":300.95632009337857},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G73","v":300.95632009337857},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H73","v":294.26840186908123},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I73","v":187.26171028032442},1357.647399532352,"C-1"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E74","v":631.13350125944578},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F74","v":631.13350125944578},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G74","v":631.13350125944578},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H74","v":631.13350125944578},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I74","v":523.75314861460959},3048.2871536523926,"C-1"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E75","v":2470.1595298068851},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F75","v":2514.2695214105793},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G75","v":2337.8295549958016},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H75","v":2161.3895885810243},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I75","v":2205.4995801847185},11689.14777497901,"C-1"]
[null,"Unplanned CB Replacement","Repex","Historical",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E76","v":411.98732157850543},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F76","v":411.98732157850543},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G76","v":411.98732157850543},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H76","v":411.98732157850543},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I76","v":411.98732157850543},2059.9366078925273,"C-1"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E77","v":705.75986565911001},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F77","v":705.75986565911001},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G77","v":705.75986565911001},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H77","v":705.75986565911001},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I77","v":705.75986565911001},3528.7993282955499,"C-1"]
[null,"Other (sub cables)","Repex","AP 3.02.09",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E78","v":626.20412961515899},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F78","v":222.5416611013051},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G78","v":231.74569132800534},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H78","v":231.74569132800534},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I78","v":194.92957042120432},1507.166743793679,"C-1"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E79","v":1102.7497900923593},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F79","v":3705.2392947103272},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G79","v":4410.999160369437},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H79","v":1764.3996641477747},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I79","v":0},10983.387909319899,"C-1"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":26316.620267791681},27831.65090794328,29714.570639261496,25965.149933463734,22018.367561774223,131846.3593102344]
[null,"Telecom'n Repex/Refurb",null,null,null,null,null,null,null,null,"C-1"]
[null,"48V DC Systems","Repex","AP.3.3.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E83","v":233.45606141297804},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F83","v":217.10369943621211},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G83","v":217.10369943621211},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H83","v":217.10369943621211},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I83","v":229.62891286522432},{"$f":"SUM(E83:I83)","v":1114.3960725868387},"C-1"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E84","v":727.8148614609571},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F84","v":132.3299748110831},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G84","v":242.60495382031903},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H84","v":529.31989924433242},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I84","v":419.04492023509647},2051.1146095717882,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E85","v":1166.5844618743895},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F85","v":1166.5844618743895},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G85","v":816.92225364779802},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H85","v":987.05640272521418},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I85","v":987.05640272521418},5124.2039828470051,"C-1"]
[null,"Microwave Radio","Repex","AP.3.3.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E86","v":100.89755262259857},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F86","v":212.23278310270732},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G86","v":222.6704609602175},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H86","v":222.6704609602175},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I86","v":222.6704609602175},981.14171860595843,"C-1"]
[null,"Minor Works - Unplanned","Repex","Historic",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E87","v":626.26067145061177},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F87","v":626.26067145061177},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G87","v":661.05293097564572},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H87","v":695.84519050067979},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I87","v":695.84519050067979},3305.2646548782286,"C-1"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E88","v":505.87945349399422},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F88","v":135.68981214763258},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G88","v":135.68981214763258},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H88","v":135.68981214763258},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I88","v":135.68981214763258},1048.6387020845245,"C-1"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E89","v":487.09163335047583},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F89","v":487.09163335047583},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G89","v":487.09163335047583},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H89","v":487.09163335047583},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I89","v":487.09163335047583},2435.4581667523789,"C-1"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E90","v":347.9225952503399},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F90","v":347.9225952503399},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G90","v":347.9225952503399},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H90","v":347.9225952503399},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I90","v":347.9225952503399},1739.6129762516994,"C-1"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E91","v":34.792259525033984},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F91","v":34.792259525033984},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G91","v":34.792259525033984},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H91","v":34.792259525033984},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I91","v":34.792259525033984},173.96129762516992,"C-1"]
[null,"SDH Network","Repex","AP.3.3.10",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E92","v":46.621627763545547},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F92","v":266.85663055701065},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G92","v":266.85663055701065},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H92","v":46.621627763545547},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I92","v":46.621627763545547},673.57814440465791,"C-1"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E93","v":308.76994122586063},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F93","v":749.86985726280432},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G93","v":816.03484466834584},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H93","v":374.93492863140216},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I93","v":374.93492863140216},2624.544500419815,"C-1"]
[null,"OT Cyber Security","Non-network","New",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E94","v":529.31989924433242},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F94","v":1411.51973131822},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G94","v":1455.6297229219142},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H94","v":661.64987405541558},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I94","v":617.53988245172127},4675.6591099916031,"C-1"]
[null,"Other","Repex",null,{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E95","v":352.879932829555},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F95","v":352.879932829555},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G95","v":352.879932829555},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H95","v":352.879932829555},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I95","v":352.879932829555},1764.399664147775,"C-1"]
[null,null,null,"Non-network",{"$f":"-(E94+E93+E84)","v":-1565.9047019311502},{"$f":"-(F94+F93+F84)","v":-2293.7195633921074},{"$f":"-(G94+G93+G84)","v":-2514.2695214105793},{"$f":"-(H94+H93+H84)","v":-1565.9047019311502},{"$f":"-(I94+I93+I84)","v":-1411.5197313182198},-9351.3182199832081,"C-1"]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3902.3862495735229},3847.414479523969,3542.9822086799209,3527.6736144889064,3540.1988279179186,18360.655380184235]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":115955.05105351069},118085.10558906187,119683.3159714504,115947.07533644902,112021.58392126158,581692.13187173347]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E100","v":175.31486146095719},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F100","v":175.31486146095719},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G100","v":175.31486146095719},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H100","v":175.31486146095719},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I100","v":175.31486146095719},{"$f":"SUM(E100:I100)","v":876.57430730478598},"C-6"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E101","v":1490.1763224181361},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F101","v":1490.1763224181361},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G101","v":1490.1763224181361},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H101","v":1490.1763224181361},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I101","v":1490.1763224181361},{"$f":"SUM(E101:I101)","v":7450.8816120906804},"C-6"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E102","v":149.89420654911839},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F102","v":149.89420654911839},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G102","v":149.89420654911839},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H102","v":149.89420654911839},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I102","v":149.89420654911839},{"$f":"SUM(E102:I102)","v":749.47103274559197},"C-6"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1815.3853904282118},1815.3853904282118,1815.3853904282118,1815.3853904282118,1815.3853904282118,9076.9269521410588]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E106","v":432.80856423173805},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F106","v":438.28715365239293},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G106","v":438.28715365239293},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H106","v":438.28715365239293},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I106","v":438.28715365239293},{"$f":"SUM(E106:I106)","v":2185.95717884131},"C-8"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E107","v":2886.3343640666089},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F107","v":2886.3343640666089},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G107","v":2886.3343640666089},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H107","v":2886.3343640666089},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I107","v":2886.3343640666089},14431.671820333046,"C-8"]
[null,"Substation Asbestos Removal","Repex",null,{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E108","v":144.99873003307926},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F108","v":214.11785539328079},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G108","v":214.11785539328079},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H108","v":214.11785539328079},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I108","v":214.11785539328079},1001.4701516062025,"C-8"]
[null,"Substation Lighting","Augex","AP.5.1.05",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E109","v":105.18891687657431},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F109","v":105.18891687657431},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G109","v":105.18891687657431},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H109","v":105.18891687657431},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I109","v":105.18891687657431},525.94458438287154,"C-7"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E110","v":2103.7783375314862},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F110","v":2103.7783375314862},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G110","v":2103.7783375314862},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H110","v":2103.7783375314862},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I110","v":2103.7783375314862},10518.891687657431,"C-7"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E111","v":372.46476910159527},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F111","v":372.46476910159527},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G111","v":372.46476910159527},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H111","v":372.46476910159527},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I111","v":372.46476910159527},1862.3238455079763,"C-8"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E112","v":608.86454168809473},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F112","v":608.86454168809473},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G112","v":260.94194643775495},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H112","v":695.84519050067979},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I112","v":626.26067145061177},2800.7768917652361,"C-8"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E113","v":1078.1863979848868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F113","v":1078.1863979848868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G113","v":1078.1863979848868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H113","v":1078.1863979848868},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I113","v":1078.1863979848868},5390.9319899244338,"C-7"]
[null,"Distribution Earthing","Repex","AP.3.1.18",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E114","v":79.064886631369077},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F114","v":105.41984884182546},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G114","v":105.41984884182546},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H114","v":105.41984884182546},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I114","v":105.41984884182546},500.74428199867089,"C-8"]
[null,"Telco Structures","Repex","AP.3.3.13",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E115","v":291.12594458438286},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F115","v":291.12594458438286},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G115","v":291.12594458438286},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H115","v":291.12594458438286},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I115","v":807.21284634760696},1971.7166246851384,"C-8"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E116","v":3133.8234252757652},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F116","v":3133.8234252757652},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G116","v":3133.8234252757652},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H116","v":3133.8234252757652},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I116","v":3133.8234252757652},15669.117126378826,"C-8"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E117","v":512.35768261964733},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F117","v":604.39798488664985},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G117","v":568.89672544080599},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H117","v":568.89672544080599},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I117","v":568.89672544080599},2823.4458438287156,"C-8"]
[null,"Rural Protection","Augex","AP.3.2.14",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E118","v":942.54230058774147},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F118","v":1250.9593618807723},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G118","v":1250.9593618807723},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H118","v":1244.3428631402182},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I118","v":942.54230058774147},5631.3461880772466,"C-7"]
[null,"Network Protection Substation Audits","Augex","Historic",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E119","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F119","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G119","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H119","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I119","v":262.97229219143577},1314.8614609571789,"C-7"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E120","v":1409.8666666666668},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F120","v":1409.8666666666668},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G120","v":1409.8666666666668},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H120","v":1409.8666666666668},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I120","v":1409.8666666666668},7049.3333333333339,"C-7"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E121","v":403.2241813602015},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F121","v":403.2241813602015},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G121","v":391.39042821158694},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H121","v":379.55667506297226},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I121","v":379.55667506297226},1956.9521410579346,"C-8"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E122","v":1758.8200998221289},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F122","v":1758.8200998221289},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G122","v":1758.8200998221289},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H122","v":1758.8200998221289},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I122","v":1758.8200998221289},8794.1004991106438,"C-8"]
[null,"CBD Pilot Cable replacement program",null,null,{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E123","v":524.060192948343},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F123","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G123","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H123","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I123","v":0},524.060192948343,"C-8"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E126","v":2134.4584382871535},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F126","v":2101.586901763224},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G126","v":2121.3098236775818},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H126","v":2095.0125944584383},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I126","v":2081.8639798488666},{"$f":"SUM(E126:I126)","v":10534.231738035265},"C-18"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E108,E111:E112,E114:E117,E121:E123)","v":11147.947382362956},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":10816.880168672926},10421.622560828127,10844.692051742437,11291.194434455592,{"$f":"SUM(E128:I128)","v":54522.336598062044},"C-8"]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E109:E110,E113,E118:E120,)","v":5902.5349118387903},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":6210.9519731318214},{"$f":"SUM(G109:G110,G113,G118:G120,)","v":6210.9519731318214},{"$f":"SUM(H109:H110,H113,H118:H120,)","v":6204.3354743912678},{"$f":"SUM(I109:I110,I113,I118:I120,)","v":5902.5349118387903},{"$f":"SUM(E129:I129)","v":30431.309244332489},"C-7"]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E126+E128+E129+E130","v":19184.9407324889},19129.41904356797,18753.884357637529,19144.040120592144,19275.593326143247,95487.877580429791]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E133","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F133","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G133","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H133","v":262.97229219143577},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I133","v":262.97229219143577},{"$f":"SUM(E133:I133)","v":1314.8614609571789},"C-15"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E133:E134)","v":262.97229219143577},262.97229219143577,262.97229219143577,262.97229219143577,262.97229219143577,1314.8614609571789]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E137","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F137","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G137","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H137","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I137","v":0},{"$f":"SUM(E137:I137)","v":0},"C-15"]
[null,"Network Data Capture","Augex","Historic",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E138","v":525.94458438287154},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F138","v":525.94458438287154},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G138","v":525.94458438287154},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H138","v":525.94458438287154},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I138","v":525.94458438287154},2629.7229219143578,"C-15"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E139","v":760.86649874055411},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F139","v":760.86649874055411},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G139","v":760.86649874055411},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H139","v":760.86649874055411},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I139","v":760.86649874055411},3804.3324937027705,"C-15"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E140","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F140","v":234.48362720403023},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G140","v":234.48362720403023},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H140","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I140","v":0},468.96725440806046,"C-15"]
[null,"Low Voltage Management","Augex","B Case",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E141","v":5585.2071368597808},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F141","v":8352.2269101595284},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G141","v":6159.5192275398822},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H141","v":5623.5828295549945},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I141","v":3654.5128043660789},29375.048908480268,"C-15"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E142","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F142","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G142","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H142","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I142","v":0},0]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E143","v":1635.5984886649874},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F143","v":10.586397984886649},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G143","v":10.586397984886649},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H143","v":1635.5984886649874},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I143","v":1635.5984886649874},4927.9682619647356]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E144","v":1470.1860201511336},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F144","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G144","v":0},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H144","v":1630.3052896725439},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I144","v":3260.6105793450879},6361.1018891687654]
[null,null,null,"Non-network",{"$f":"-(E144+E143+E142)","v":-3105.7845088161212},-10.586397984886649,-10.586397984886649,-3265.9037783375315,-4896.2090680100755,-11289.070151133501]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E137:E146)","v":6872.018219983207},9873.5216204869848,7680.8139378673386,6910.3939126784207,4941.3238874895051,36278.071578505456]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E149","v":10080.604534005037},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F149","v":10080.604534005037},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G149","v":10080.604534005037},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H149","v":10080.604534005037},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I149","v":10080.604534005037},{"$f":"SUM(E149:I149)","v":50403.022670025181},"C-10"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E149:E150)","v":10080.604534005037},10080.604534005037,10080.604534005037,10080.604534005037,10080.604534005037,50403.022670025181]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E153","v":5035.7449821055179},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F153","v":5498.3424653480306},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G153","v":5628.465752862342},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H153","v":5383.4241775916462},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I153","v":4898.2180274290204},{"$f":"SUM(E153:I153)","v":26444.195405336555},"C-4"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E154","v":6984.8372272501783},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F154","v":7457.9668984283535},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G154","v":7644.9656776241736},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H154","v":7494.6314119635808},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I154","v":7271.8679484596032},36854.269163725883,"C-4"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E155","v":21501.064838392886},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F155","v":20269.415978758116},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G155","v":23931.499970201305},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H155","v":21201.742032861654},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I155","v":20751.84823923833},107655.5710594523,"C-4"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E156","v":-2571.363706506736},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F156","v":-1726.8208965217364},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G156","v":-1163.792356531736},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H156","v":-1726.8208965217364},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I156","v":-2674.8816491890084},-9863.6795052709531,"C-4"]
[null,"PLEC","Augex","AP.7.1.01",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E157","v":2347.5475585496924},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F157","v":2347.5475585496924},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G157","v":2347.5475585496924},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H157","v":2347.5475585496924},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I157","v":2347.5475585496924},11737.737792748463,"C-4"]
[null,"Gifting","Connections","NA",{"$f":"E22","v":25993},{"$f":"F22","v":25993},{"$f":"G22","v":25993},{"$f":"H22","v":25993},{"$f":"I22","v":25993},129965,"C-4"]
[null,"Recoverable Works Contribution","Repex","NA",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E159","v":3408.923293223982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F159","v":3408.923293223982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G159","v":3408.923293223982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H159","v":3408.923293223982},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I159","v":3408.923293223982},17044.616466119911,"C-4"]
[null,"Embedded Generation Contribution","Connections","NA",{"$f":"'[1]Proposed NW Projects (Reg Yr)'!E160","v":3643.4855438670093},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!F160","v":3643.4855438670093},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!G160","v":3643.4855438670093},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!H160","v":3643.4855438670093},{"$f":"'[1]Proposed NW Projects (Reg Yr)'!I160","v":3643.4855438670093},18217.427719335046,"C-4"]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E153:E160)","v":66343.239736882533},66891.860841653441,71434.095439796758,67745.933121535825,65640.008961578627,338055.1381014472]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E151,E147,E135,E131,E104,E98,E33,E25,E17)","v":302887.34731266124},309783.62089238525,314068.41972122213,304843.86501976574,295065.9136403231,1526649.1665863574]
[null,"Total (net)",null,null,{"$f":"E163-E161","v":236544.1075757787},{"$f":"F163-F161","v":242891.76005073183},{"$f":"G163-G161","v":242634.32428142539},{"$f":"H163-H161","v":237097.93189822993},{"$f":"I163-I161","v":229425.90467874447},{"$f":"SUM(E164:I164)","v":1188594.0284849105}]

{"sheet":"Proposed NW Proj Direct Costs","index":2,"n_rows":168,"n_cols":16,"rows_kept":168,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8],[0,11,1,11]]}
["EXCLUDES OVERHEADS",null,"Direct Costs"," $2017-18 ($'000)",null,null,null,null,null,null,null,"Network Business Overheads Rate"]
[]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,5.0728102027329802E-2]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,"SEM Reference",null,null,"PTRM Asset class","Cost category","Asset Class (Revised Proposal Model)"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E6/(1+$L$3)","v":4125.3869019574586},{"$f":"'Proposed NW Projects (Reg Yr)'!F6/(1+$L$3)","v":5009.6963288684601},{"$f":"'Proposed NW Projects (Reg Yr)'!G6/(1+$L$3)","v":1472.4586212244517},{"$f":"'Proposed NW Projects (Reg Yr)'!H6/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I6/(1+$L$3)","v":0},{"$f":"SUM(E6:I6)","v":10607.541852050372},"C-2",null,null,"Substations","Capacity Augmentation","Substations - Sub-transmission"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E7/(1+$L$3)","v":7249.8430732566558},{"$f":"'Proposed NW Projects (Reg Yr)'!F7/(1+$L$3)","v":7412.7608951275924},{"$f":"'Proposed NW Projects (Reg Yr)'!G7/(1+$L$3)","v":7575.6787169985282},{"$f":"'Proposed NW Projects (Reg Yr)'!H7/(1+$L$3)","v":7575.6787169985282},{"$f":"'Proposed NW Projects (Reg Yr)'!I7/(1+$L$3)","v":7738.5965388694658},37552.557941250772,"C-2",null,null,"Distribution Transformers","Capacity Augmentation","Distribution Transformers"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E8/(1+$L$3)","v":2294.1989849106189},{"$f":"'Proposed NW Projects (Reg Yr)'!F8/(1+$L$3)","v":275.30387818927426},{"$f":"'Proposed NW Projects (Reg Yr)'!G8/(1+$L$3)","v":70.911604988146408},{"$f":"'Proposed NW Projects (Reg Yr)'!H8/(1+$L$3)","v":521.40886020695882},{"$f":"'Proposed NW Projects (Reg Yr)'!I8/(1+$L$3)","v":755.00002957967638},3916.8233578746745,"C-2",null,null,"Distribution Lines","Capacity Augmentation","Distribution Lines"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!F9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!G9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!H9/(1+$L$3)","v":3420.4421229576496},{"$f":"'Proposed NW Projects (Reg Yr)'!I9/(1+$L$3)","v":3420.4421229576496},17102.210614788248,"C-2",null,null,"Distribution Lines","Capacity Augmentation","Distribution Lines"]
[null,"Substation Capacity ","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E10/(1+$L$3)","v":2982.4586803838042},{"$f":"'Proposed NW Projects (Reg Yr)'!F10/(1+$L$3)","v":2035.580190247967},{"$f":"'Proposed NW Projects (Reg Yr)'!G10/(1+$L$3)","v":2769.7238654193652},{"$f":"'Proposed NW Projects (Reg Yr)'!H10/(1+$L$3)","v":2006.3812940763776},{"$f":"'Proposed NW Projects (Reg Yr)'!I10/(1+$L$3)","v":667.40334106490729},10461.547371192422,"C-2",null,null,"Substations","Capacity Augmentation","Substations - Distribution"]
[null,"Subtransmission Network","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E11/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F11/(1+$L$3)","v":475.52488050874643},{"$f":"'Proposed NW Projects (Reg Yr)'!G11/(1+$L$3)","v":951.04976101749287},{"$f":"'Proposed NW Projects (Reg Yr)'!H11/(1+$L$3)","v":3833.9573060686025},{"$f":"'Proposed NW Projects (Reg Yr)'!I11/(1+$L$3)","v":5490.175592416721},10750.707540011563,"C-2",null,null,"Sub-transmission lines","Capacity Augmentation","Sub-transmission lines"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!F12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!G12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!H12/(1+$L$3)","v":583.9779234317939},{"$f":"'Proposed NW Projects (Reg Yr)'!I12/(1+$L$3)","v":583.9779234317939},2919.8896171589695,"C-2",null,null,"Distribution Lines","Capacity Augmentation","Distribution Lines"]
[null,"Voltage Regulation","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!F13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!G13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!H13/(1+$L$3)","v":1318.4424203331016},{"$f":"'Proposed NW Projects (Reg Yr)'!I13/(1+$L$3)","v":1318.4424203331016},6592.2121016655083,"C-2",null,null,"Substations","Capacity Augmentation","Substations - Distribution"]
[null,"Land","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G14/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H14/(1+$L$3)","v":1293.0939733132579},{"$f":"'Proposed NW Projects (Reg Yr)'!I14/(1+$L$3)","v":1293.0939733132579},{"$f":"SUM(E14:I14)","v":2586.1879466265159},"C-2",null,null,"Substation Land","Capacity Augmentation","Substation Land"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E15/(1+$L$3)","v":578.35826764182309},{"$f":"'Proposed NW Projects (Reg Yr)'!F15/(1+$L$3)","v":1572.1569810545334},{"$f":"'Proposed NW Projects (Reg Yr)'!G15/(1+$L$3)","v":1865.4090604222183},{"$f":"'Proposed NW Projects (Reg Yr)'!H15/(1+$L$3)","v":586.50415873536986},{"$f":"'Proposed NW Projects (Reg Yr)'!I15/(1+$L$3)","v":0},4602.4284678539443,"C-2",null,null,"Electronic network assets ","Capacity Augmentation","Electronic network assets "]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":22553.108374872903},{"$f":"SUM(F6:F16)","v":22103.885620719117},{"$f":"SUM(G6:G16)","v":20028.094096792745},{"$f":"SUM(H6:H16)","v":21139.886776121639},{"$f":"SUM(I6:I16)","v":21267.131941966574},{"$f":"SUM(E17:I17)","v":107092.10681047296},{"$f":"K15","v":"C-2"}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E19/(1+$L$3)","v":19439.506979690133},{"$f":"'Proposed NW Projects (Reg Yr)'!F19/(1+$L$3)","v":21225.273938945473},{"$f":"'Proposed NW Projects (Reg Yr)'!G19/(1+$L$3)","v":21727.589398692417},{"$f":"'Proposed NW Projects (Reg Yr)'!H19/(1+$L$3)","v":20781.654402040287},{"$f":"'Proposed NW Projects (Reg Yr)'!I19/(1+$L$3)","v":18908.611113273266},{"$f":"E19+F19+G19+H19+I19","v":102082.63583264158},"C-3",null,null,"LVS","Connections","LVS"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E20/(1+$L$3)","v":25894.100997656969},{"$f":"'Proposed NW Projects (Reg Yr)'!F20/(1+$L$3)","v":27648.081382866178},{"$f":"'Proposed NW Projects (Reg Yr)'!G20/(1+$L$3)","v":28341.320912635634},{"$f":"'Proposed NW Projects (Reg Yr)'!H20/(1+$L$3)","v":27784.003607768893},{"$f":"'Proposed NW Projects (Reg Yr)'!I20/(1+$L$3)","v":26958.17768872586},{"$f":"E20+F20+G20+H20+I20","v":136625.68458965351},"C-3",null,null,"Distribution Lines","Connections","Distribution Lines"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E21/(1+$L$3)","v":32549.131711059366},{"$f":"'Proposed NW Projects (Reg Yr)'!F21/(1+$L$3)","v":30684.614708978428},{"$f":"'Proposed NW Projects (Reg Yr)'!G21/(1+$L$3)","v":36228.417077389677},{"$f":"'Proposed NW Projects (Reg Yr)'!H21/(1+$L$3)","v":32096.00543593819},{"$f":"'Proposed NW Projects (Reg Yr)'!I21/(1+$L$3)","v":31414.939058309967},{"$f":"E21+F21+G21+H21+I21","v":162973.10799167564},"C-3",null,null,"Distribution Lines","Connections","Distribution Lines"]
[null,"Gifting","Connections","NA",{"$f":"'Proposed NW Projects (Reg Yr)'!E22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!F22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!G22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!H22/(1+$L$3)","v":24738.083953258454},{"$f":"'Proposed NW Projects (Reg Yr)'!I22/(1+$L$3)","v":24738.083953258454},{"$f":"E22+F22+G22+H22+I22","v":123690.41976629227},"C-3",null,null,"Distribution Lines","Connections","Distribution Lines"]
[null,"URDs","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E23/(1+$L$3)","v":5316.6803150803953},{"$f":"'Proposed NW Projects (Reg Yr)'!F23/(1+$L$3)","v":5823.0308212785285},{"$f":"'Proposed NW Projects (Reg Yr)'!G23/(1+$L$3)","v":6160.5978254106167},{"$f":"'Proposed NW Projects (Reg Yr)'!H23/(1+$L$3)","v":5823.0308212785285},{"$f":"'Proposed NW Projects (Reg Yr)'!I23/(1+$L$3)","v":5254.6155362935278},{"$f":"E23+F23+G23+H23+I23","v":28377.955319341596},"C-3",null,null,"Distribution Lines","Connections","Distribution Lines - Underground"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":107937.50395674531},110119.08480532706,117196.0091673868,111222.77822028435,107274.42734986107,{"$f":"SUM(J19:J24)","v":553749.80349960469},{"$f":"K23","v":"C-3"}]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!F27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!G27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!H27/(1+$L$3)","v":1279.1897370410725},{"$f":"'Proposed NW Projects (Reg Yr)'!I27/(1+$L$3)","v":1279.1897370410725},{"$f":"SUM(E27:I27)","v":6395.9486852053624},"C-5",null,null,"Distribution Lines-Refurbish and Shorter Life","Reliability","Distribution Lines-Refurbish and Shorter Life"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!F28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!G28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!H28/(1+$L$3)","v":4317.2653625136199},{"$f":"'Proposed NW Projects (Reg Yr)'!I28/(1+$L$3)","v":4317.2653625136199},{"$f":"SUM(E28:I28)","v":21586.326812568099},"C-5",null,null,"Sub-transmission lines","Reliability","Sub-transmission lines"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!F29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!G29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!H29/(1+$L$3)","v":159.89871713013406},{"$f":"'Proposed NW Projects (Reg Yr)'!I29/(1+$L$3)","v":159.89871713013406},{"$f":"SUM(E29:I29)","v":799.4935856506703},"C-5",null,null,"Electronic network assets ","Reliability","Electronic network assets "]
[null,"Network Hardening","Augex","AP.2.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!F30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!G30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!H30/(1+$L$3)","v":2686.7459404478855},{"$f":"'Proposed NW Projects (Reg Yr)'!I30/(1+$L$3)","v":2686.7459404478855},{"$f":"SUM(E30:I30)","v":13433.729702239427},"C-5",null,null,"Sub-transmission lines","Reliability","Sub-transmission lines"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!F31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!G31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!H31/(1+$L$3)","v":2602.785129808889},{"$f":"'Proposed NW Projects (Reg Yr)'!I31/(1+$L$3)","v":2602.785129808889},{"$f":"SUM(E31:I31)","v":13013.925649044446},"C-5",null,null,"Distribution Lines","Reliability","Distribution Lines"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":11045.8848869416},11045.8848869416,11045.8848869416,11045.8848869416,11045.8848869416,55229.424434708002,{"$f":"K31","v":"C-5"}]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!F36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!G36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!H36/(1+$L$3)","v":915.19346258449605},{"$f":"'Proposed NW Projects (Reg Yr)'!I36/(1+$L$3)","v":915.19346258449605},{"$f":"SUM(E36:I36)","v":4575.9673129224802},"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines - Underground"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!F37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!G37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!H37/(1+$L$3)","v":2128.6832040706004},{"$f":"'Proposed NW Projects (Reg Yr)'!I37/(1+$L$3)","v":2128.6832040706004},10643.416020353001,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",{"$f":"'Proposed NW Projects (Reg Yr)'!E38/(1+$L$3)","v":357.28689300736119},{"$f":"'Proposed NW Projects (Reg Yr)'!F38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!G38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!H38/(1+$L$3)","v":476.38252400981492},{"$f":"'Proposed NW Projects (Reg Yr)'!I38/(1+$L$3)","v":476.38252400981492},2262.8169890466206,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Projects (Reg Yr)'!E39/(1+$L$3)","v":723.54864713199265},{"$f":"'Proposed NW Projects (Reg Yr)'!F39/(1+$L$3)","v":964.73152950932365},{"$f":"'Proposed NW Projects (Reg Yr)'!G39/(1+$L$3)","v":964.73152950932365},{"$f":"'Proposed NW Projects (Reg Yr)'!H39/(1+$L$3)","v":973.07407127263491},{"$f":"'Proposed NW Projects (Reg Yr)'!I39/(1+$L$3)","v":981.41661303594628},4607.5023904592208,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!F40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!G40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!H40/(1+$L$3)","v":12977.847303182431},{"$f":"'Proposed NW Projects (Reg Yr)'!I40/(1+$L$3)","v":12977.847303182431},64889.236515912155,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E41/(1+$L$3)","v":20632.820215129308},{"$f":"'Proposed NW Projects (Reg Yr)'!F41/(1+$L$3)","v":20739.559569437519},{"$f":"'Proposed NW Projects (Reg Yr)'!G41/(1+$L$3)","v":20739.559569437519},{"$f":"'Proposed NW Projects (Reg Yr)'!H41/(1+$L$3)","v":20739.559569437519},{"$f":"'Proposed NW Projects (Reg Yr)'!I41/(1+$L$3)","v":20739.559569437519},103591.0584928794,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!F42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!G42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!H42/(1+$L$3)","v":451.07746830994478},{"$f":"'Proposed NW Projects (Reg Yr)'!I42/(1+$L$3)","v":451.07746830994478},2255.3873415497237,"C-1",null,null,"Distribution Lines-Refurbish and Shorter Life","Asset Replacement and Refurbishment","Distribution Lines-Refurbish and Shorter Life"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!F43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!G43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!H43/(1+$L$3)","v":1285.0181240694133},{"$f":"'Proposed NW Projects (Reg Yr)'!I43/(1+$L$3)","v":1285.0181240694133},6425.0906203470659,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!F44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!G44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!H44/(1+$L$3)","v":3540.262827993638},{"$f":"'Proposed NW Projects (Reg Yr)'!I44/(1+$L$3)","v":3540.262827993638},17701.314139968192,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!F45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!G45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!H45/(1+$L$3)","v":2907.6475813456036},{"$f":"'Proposed NW Projects (Reg Yr)'!I45/(1+$L$3)","v":2907.6475813456036},14538.237906728018,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Transformers - Planned","Repex","AP.3.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!F46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!G46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!H46/(1+$L$3)","v":2668.9396467166021},{"$f":"'Proposed NW Projects (Reg Yr)'!I46/(1+$L$3)","v":2668.9396467166021},13344.698233583011,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E47/(1+$L$3)","v":6631.5187657343786},{"$f":"'Proposed NW Projects (Reg Yr)'!F47/(1+$L$3)","v":6626.6354665291683},{"$f":"'Proposed NW Projects (Reg Yr)'!G47/(1+$L$3)","v":6626.6354665291683},{"$f":"'Proposed NW Projects (Reg Yr)'!H47/(1+$L$3)","v":6626.6354665291683},{"$f":"'Proposed NW Projects (Reg Yr)'!I47/(1+$L$3)","v":6626.6354665291683},33138.060631851054,"C-1",null,null,"Distribution Lines-Refurbish and Shorter Life","Asset Replacement and Refurbishment","Distribution Lines-Refurbish and Shorter Life"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!F48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!G48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!H48/(1+$L$3)","v":2411.819495173314},{"$f":"'Proposed NW Projects (Reg Yr)'!I48/(1+$L$3)","v":2411.819495173314},12059.097475866569,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines - Underground"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!F49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!G49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!H49/(1+$L$3)","v":1265.0048653856968},{"$f":"'Proposed NW Projects (Reg Yr)'!I49/(1+$L$3)","v":1265.0048653856968},6325.0243269284838,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines - Underground"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E50/(1+$L$3)","v":526.54312872236994},{"$f":"'Proposed NW Projects (Reg Yr)'!F50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!G50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!H50/(1+$L$3)","v":702.05750496315989},{"$f":"'Proposed NW Projects (Reg Yr)'!I50/(1+$L$3)","v":702.05750496315989},3334.7731485750091,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[]
[null,"Line Repex/Refurb - Unplanned"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!F53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!G53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!H53/(1+$L$3)","v":430.67927651035097},{"$f":"'Proposed NW Projects (Reg Yr)'!I53/(1+$L$3)","v":430.67927651035097},{"$f":"SUM(E53:I53)","v":2153.3963825517549},"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines - Underground"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",{"$f":"'Proposed NW Projects (Reg Yr)'!E54/(1+$L$3)","v":112.62431380470311},{"$f":"'Proposed NW Projects (Reg Yr)'!F54/(1+$L$3)","v":112.62431380470311},{"$f":"'Proposed NW Projects (Reg Yr)'!G54/(1+$L$3)","v":131.39503277215363},{"$f":"'Proposed NW Projects (Reg Yr)'!H54/(1+$L$3)","v":150.16575173960413},{"$f":"'Proposed NW Projects (Reg Yr)'!I54/(1+$L$3)","v":150.16575173960413},656.97516386076813,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!F55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!G55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!H55/(1+$L$3)","v":6392.0740448510469},{"$f":"'Proposed NW Projects (Reg Yr)'!I55/(1+$L$3)","v":6392.0740448510469},31960.370224255235,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!F56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!G56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!H56/(1+$L$3)","v":1968.0306729709469},{"$f":"'Proposed NW Projects (Reg Yr)'!I56/(1+$L$3)","v":1968.0306729709469},9840.1533648547338,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!F57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!G57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!H57/(1+$L$3)","v":680.06547422518906},{"$f":"'Proposed NW Projects (Reg Yr)'!I57/(1+$L$3)","v":680.06547422518906},3400.3273711259453,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!F58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!G58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!H58/(1+$L$3)","v":4505.7890538100846},{"$f":"'Proposed NW Projects (Reg Yr)'!I58/(1+$L$3)","v":4505.7890538100846},22528.945269050422,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!F59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!G59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!H59/(1+$L$3)","v":406.70803147609598},{"$f":"'Proposed NW Projects (Reg Yr)'!I59/(1+$L$3)","v":406.70803147609598},2033.54015738048,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!F60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!G60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!H60/(1+$L$3)","v":3323.0258072521174},{"$f":"'Proposed NW Projects (Reg Yr)'!I60/(1+$L$3)","v":3323.0258072521174},16615.129036260587,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!F61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!G61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!H61/(1+$L$3)","v":4354.5857393797187},{"$f":"'Proposed NW Projects (Reg Yr)'!I61/(1+$L$3)","v":4354.5857393797187},21772.928696898594,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment","Distribution Lines"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":81596.794042837428},82234.442987560993,82253.213706528419,82280.3269672592,82288.669509022497,410653.44721320848,{"$f":"K61","v":"C-1"}]
[null,"Substations Repex/Refurb"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!F65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!G65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!H65/(1+$L$3)","v":542.47079753855587},{"$f":"'Proposed NW Projects (Reg Yr)'!I65/(1+$L$3)","v":305.65933113126647},{"$f":"SUM(E65:I65)","v":2475.5425212854898},"C-1",null,null,"Electronic network assets ","Asset Replacement and Refurbishment","Electronic network assets "]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E66/(1+$L$3)","v":9289.22054773944},{"$f":"'Proposed NW Projects (Reg Yr)'!F66/(1+$L$3)","v":9289.22054773944},{"$f":"'Proposed NW Projects (Reg Yr)'!G66/(1+$L$3)","v":10180.884356725581},{"$f":"'Proposed NW Projects (Reg Yr)'!H66/(1+$L$3)","v":10113.715708214384},{"$f":"'Proposed NW Projects (Reg Yr)'!I66/(1+$L$3)","v":9222.0518992282432},48095.093059647086,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E67/(1+$L$3)","v":623.2181989703688},{"$f":"'Proposed NW Projects (Reg Yr)'!F67/(1+$L$3)","v":232.80042949903552},{"$f":"'Proposed NW Projects (Reg Yr)'!G67/(1+$L$3)","v":232.80042949903552},{"$f":"'Proposed NW Projects (Reg Yr)'!H67/(1+$L$3)","v":232.80042949903552},{"$f":"'Proposed NW Projects (Reg Yr)'!I67/(1+$L$3)","v":232.80042949903552},1554.419916966511,"C-1",null,null,"Substations-Refurbish and Shorter Life","Asset Replacement and Refurbishment","Substations-Refurbish and Shorter Life"]
[null,"Mobile Substations","Repex","AP.3.2.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H68/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I68/(1+$L$3)","v":250.27625289934025},1251.3812644967013,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!F69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!G69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!H69/(1+$L$3)","v":1334.8066821298146},{"$f":"'Proposed NW Projects (Reg Yr)'!I69/(1+$L$3)","v":1334.8066821298146},6674.0334106490727,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",{"$f":"'Proposed NW Projects (Reg Yr)'!E70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!F70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!G70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!H70/(1+$L$3)","v":1251.3812644967013},{"$f":"'Proposed NW Projects (Reg Yr)'!I70/(1+$L$3)","v":1251.3812644967013},6256.9063224835063,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E71/(1+$L$3)","v":4518.9588365303998},{"$f":"'Proposed NW Projects (Reg Yr)'!F71/(1+$L$3)","v":4462.2852893490772},{"$f":"'Proposed NW Projects (Reg Yr)'!G71/(1+$L$3)","v":5100.3874502054505},{"$f":"'Proposed NW Projects (Reg Yr)'!H71/(1+$L$3)","v":4292.2646478051092},{"$f":"'Proposed NW Projects (Reg Yr)'!I71/(1+$L$3)","v":3540.8153925860911},21914.711616476128,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E72/(1+$L$3)","v":1313.9503277215363},{"$f":"'Proposed NW Projects (Reg Yr)'!F72/(1+$L$3)","v":1042.8177204139176},{"$f":"'Proposed NW Projects (Reg Yr)'!G72/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!H72/(1+$L$3)","v":792.54146751457733},{"$f":"'Proposed NW Projects (Reg Yr)'!I72/(1+$L$3)","v":792.54146751457733},4734.3924506791864,"C-1",null,null,"Substations-Refurbish and Shorter Life","Asset Replacement and Refurbishment","Substations-Refurbish and Shorter Life"]
[null,"Surge Arrester","Repex","AP.3.2.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E73/(1+$L$3)","v":260.96632103693099},{"$f":"'Proposed NW Projects (Reg Yr)'!F73/(1+$L$3)","v":286.42644991858282},{"$f":"'Proposed NW Projects (Reg Yr)'!G73/(1+$L$3)","v":286.42644991858282},{"$f":"'Proposed NW Projects (Reg Yr)'!H73/(1+$L$3)","v":280.06141769816986},{"$f":"'Proposed NW Projects (Reg Yr)'!I73/(1+$L$3)","v":178.22090217156264},1292.101540743829,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",{"$f":"'Proposed NW Projects (Reg Yr)'!E74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!F74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!G74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!H74/(1+$L$3)","v":600.66300695841653},{"$f":"'Proposed NW Projects (Reg Yr)'!I74/(1+$L$3)","v":498.46687035785266},2901.1188981915188,"C-1",null,null,"Substations-Refurbish and Shorter Life","Asset Replacement and Refurbishment","Substations-Refurbish and Shorter Life"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E75/(1+$L$3)","v":2350.9026978919001},{"$f":"'Proposed NW Projects (Reg Yr)'!F75/(1+$L$3)","v":2392.8831032113981},{"$f":"'Proposed NW Projects (Reg Yr)'!G75/(1+$L$3)","v":2224.9614819334047},{"$f":"'Proposed NW Projects (Reg Yr)'!H75/(1+$L$3)","v":2057.0398606554122},{"$f":"'Proposed NW Projects (Reg Yr)'!I75/(1+$L$3)","v":2099.0202659749102},11124.807409667026,"C-1",null,null,"Electronic network assets ","Asset Replacement and Refurbishment","Electronic network assets "]
[null,"Unplanned CB Replacement","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!F76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!G76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!H76/(1+$L$3)","v":392.09698568411324},{"$f":"'Proposed NW Projects (Reg Yr)'!I76/(1+$L$3)","v":392.09698568411324},1960.4849284205661,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",{"$f":"'Proposed NW Projects (Reg Yr)'!E77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!F77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!G77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!H77/(1+$L$3)","v":671.68648511197136},{"$f":"'Proposed NW Projects (Reg Yr)'!I77/(1+$L$3)","v":671.68648511197136},3358.4324255598567,"C-1",null,null,"Substations-Refurbish and Shorter Life","Asset Replacement and Refurbishment","Substations-Refurbish and Shorter Life"]
[null,"Other (sub cables)","Repex","AP 3.02.09",{"$f":"'Proposed NW Projects (Reg Yr)'!E78/(1+$L$3)","v":595.97162044769527},{"$f":"'Proposed NW Projects (Reg Yr)'!F78/(1+$L$3)","v":211.79757224720797},{"$f":"'Proposed NW Projects (Reg Yr)'!G78/(1+$L$3)","v":220.55724109868487},{"$f":"'Proposed NW Projects (Reg Yr)'!H78/(1+$L$3)","v":220.55724109868487},{"$f":"'Proposed NW Projects (Reg Yr)'!I78/(1+$L$3)","v":185.51856569277723},1434.4022405850503,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Distribution"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E79/(1+$L$3)","v":1049.5101329874551},{"$f":"'Proposed NW Projects (Reg Yr)'!F79/(1+$L$3)","v":3526.3540468378492},{"$f":"'Proposed NW Projects (Reg Yr)'!G79/(1+$L$3)","v":4198.0405319498204},{"$f":"'Proposed NW Projects (Reg Yr)'!H79/(1+$L$3)","v":1679.2162127799281},{"$f":"'Proposed NW Projects (Reg Yr)'!I79/(1+$L$3)","v":0},10453.120924555053,"C-1",null,null,"Substations","Asset Replacement and Refurbishment","Substations - Sub-Transmission"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":25046.080158144643},26487.966634035423,28279.980883664051,24711.578460084216,20955.342794478267,125480.94893040659,{"$f":"K79","v":"C-1"}]
[null,"Telecom'n Repex/Refurb"]
[null,"48V DC Systems","Repex","AP.3.3.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E83/(1+$L$3)","v":222.18503622634219},{"$f":"'Proposed NW Projects (Reg Yr)'!F83/(1+$L$3)","v":206.62214993328993},{"$f":"'Proposed NW Projects (Reg Yr)'!G83/(1+$L$3)","v":206.62214993328993},{"$f":"'Proposed NW Projects (Reg Yr)'!H83/(1+$L$3)","v":206.62214993328993},{"$f":"'Proposed NW Projects (Reg Yr)'!I83/(1+$L$3)","v":218.54265858328742},{"$f":"SUM(E83:I83)","v":1060.5941446094994},"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E84/(1+$L$3)","v":692.67668777172037},{"$f":"'Proposed NW Projects (Reg Yr)'!F84/(1+$L$3)","v":125.94121595849461},{"$f":"'Proposed NW Projects (Reg Yr)'!G84/(1+$L$3)","v":230.89222925724013},{"$f":"'Proposed NW Projects (Reg Yr)'!H84/(1+$L$3)","v":503.76486383397844},{"$f":"'Proposed NW Projects (Reg Yr)'!I84/(1+$L$3)","v":398.81385053523292},1952.0888473566663,"C-1"]
[null,"Data Network","Repex","AP.3.3.12",{"$f":"'Proposed NW Projects (Reg Yr)'!E85/(1+$L$3)","v":1110.2629306511556},{"$f":"'Proposed NW Projects (Reg Yr)'!F85/(1+$L$3)","v":1110.2629306511556},{"$f":"'Proposed NW Projects (Reg Yr)'!G85/(1+$L$3)","v":777.48206417205881},{"$f":"'Proposed NW Projects (Reg Yr)'!H85/(1+$L$3)","v":939.40230666785817},{"$f":"'Proposed NW Projects (Reg Yr)'!I85/(1+$L$3)","v":939.40230666785817},4876.8125388100862,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Microwave Radio","Repex","AP.3.3.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E86/(1+$L$3)","v":96.02631968053538},{"$f":"'Proposed NW Projects (Reg Yr)'!F86/(1+$L$3)","v":201.98639656940199},{"$f":"'Proposed NW Projects (Reg Yr)'!G86/(1+$L$3)","v":211.92015377773322},{"$f":"'Proposed NW Projects (Reg Yr)'!H86/(1+$L$3)","v":211.92015377773322},{"$f":"'Proposed NW Projects (Reg Yr)'!I86/(1+$L$3)","v":211.92015377773322},933.77317758313711,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Minor Works - Unplanned","Repex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E87/(1+$L$3)","v":596.0254324998748},{"$f":"'Proposed NW Projects (Reg Yr)'!F87/(1+$L$3)","v":596.0254324998748},{"$f":"'Proposed NW Projects (Reg Yr)'!G87/(1+$L$3)","v":629.13795652764554},{"$f":"'Proposed NW Projects (Reg Yr)'!H87/(1+$L$3)","v":662.2504805554164},{"$f":"'Proposed NW Projects (Reg Yr)'!I87/(1+$L$3)","v":662.2504805554164},3145.6897826382278,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E88/(1+$L$3)","v":481.45609936378776},{"$f":"'Proposed NW Projects (Reg Yr)'!F88/(1+$L$3)","v":129.13884370830621},{"$f":"'Proposed NW Projects (Reg Yr)'!G88/(1+$L$3)","v":129.13884370830621},{"$f":"'Proposed NW Projects (Reg Yr)'!H88/(1+$L$3)","v":129.13884370830621},{"$f":"'Proposed NW Projects (Reg Yr)'!I88/(1+$L$3)","v":129.13884370830621},998.01147419701272,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!F89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!G89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!H89/(1+$L$3)","v":463.57533638879147},{"$f":"'Proposed NW Projects (Reg Yr)'!I89/(1+$L$3)","v":463.57533638879147},2317.8766819439575,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",{"$f":"'Proposed NW Projects (Reg Yr)'!E90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!F90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!G90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!H90/(1+$L$3)","v":331.1252402777082},{"$f":"'Proposed NW Projects (Reg Yr)'!I90/(1+$L$3)","v":331.1252402777082},1655.6262013885409,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!F91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!G91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!H91/(1+$L$3)","v":33.112524027770817},{"$f":"'Proposed NW Projects (Reg Yr)'!I91/(1+$L$3)","v":33.112524027770817},165.56262013885407,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"SDH Network","Repex","AP.3.3.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E92/(1+$L$3)","v":44.370782197212904},{"$f":"'Proposed NW Projects (Reg Yr)'!F92/(1+$L$3)","v":253.97305929300217},{"$f":"'Proposed NW Projects (Reg Yr)'!G92/(1+$L$3)","v":253.97305929300217},{"$f":"'Proposed NW Projects (Reg Yr)'!H92/(1+$L$3)","v":44.370782197212904},{"$f":"'Proposed NW Projects (Reg Yr)'!I92/(1+$L$3)","v":44.370782197212904},641.05846517764303,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",{"$f":"'Proposed NW Projects (Reg Yr)'!E93/(1+$L$3)","v":293.86283723648751},{"$f":"'Proposed NW Projects (Reg Yr)'!F93/(1+$L$3)","v":713.66689043146948},{"$f":"'Proposed NW Projects (Reg Yr)'!G93/(1+$L$3)","v":776.63749841071683},{"$f":"'Proposed NW Projects (Reg Yr)'!H93/(1+$L$3)","v":356.83344521573474},{"$f":"'Proposed NW Projects (Reg Yr)'!I93/(1+$L$3)","v":356.83344521573474},2497.8341165101433,"C-1"]
[null,"OT Cyber Security","Non-network","New",{"$f":"'Proposed NW Projects (Reg Yr)'!E94/(1+$L$3)","v":503.76486383397844},{"$f":"'Proposed NW Projects (Reg Yr)'!F94/(1+$L$3)","v":1343.3729702239427},{"$f":"'Proposed NW Projects (Reg Yr)'!G94/(1+$L$3)","v":1385.3533755434407},{"$f":"'Proposed NW Projects (Reg Yr)'!H94/(1+$L$3)","v":629.70607979247313},{"$f":"'Proposed NW Projects (Reg Yr)'!I94/(1+$L$3)","v":587.72567447297502},4449.9229638668103,"C-1"]
[null,"Other","Repex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!F95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!G95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!H95/(1+$L$3)","v":335.84324255598568},{"$f":"'Proposed NW Projects (Reg Yr)'!I95/(1+$L$3)","v":335.84324255598568},1679.2162127799284,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,null,null,"Non-network",{"$f":"-(E94+E93+E84)","v":-1490.3043888421862},{"$f":"-(F94+F93+F84)","v":-2182.9810766139067},{"$f":"-(G94+G93+G84)","v":-2392.8831032113976},{"$f":"-(H94+H93+H84)","v":-1490.3043888421862},{"$f":"-(I94+I93+I84)","v":-1343.3729702239427},-8899.8459277336187,"C-1",null,null,"Communications","Asset Replacement and Refurbishment","Communications"]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3713.982943869165},3661.6651559052866,3371.9305706622927,3357.3610600900729,3369.2815687400707,17474.22129926689]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":110356.85714485124},112384.07477750171,113905.12516085476,110349.26648743349,106613.29387224083,553608.61744288192,{"$f":"K96","v":"C-1"}]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!F100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!G100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!H100/(1+$L$3)","v":166.85083526622682},{"$f":"'Proposed NW Projects (Reg Yr)'!I100/(1+$L$3)","v":166.85083526622682},{"$f":"SUM(E100:I100)","v":834.25417633113409},"C-6",null,null,"Substations","Environmental","Substations - Distribution"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!F101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!G101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!H101/(1+$L$3)","v":1418.2320997629281},{"$f":"'Proposed NW Projects (Reg Yr)'!I101/(1+$L$3)","v":1418.2320997629281},{"$f":"SUM(E101:I101)","v":7091.160498814641},"C-6",null,null,"Substations","Environmental","Substations - Distribution"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!F102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!G102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!H102/(1+$L$3)","v":142.65746415262393},{"$f":"'Proposed NW Projects (Reg Yr)'!I102/(1+$L$3)","v":142.65746415262393},{"$f":"SUM(E102:I102)","v":713.28732076311962},"C-6",null,null,"Substations","Environmental","Substations - Distribution"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1727.7403991817789},1727.7403991817789,1727.7403991817789,1727.7403991817789,1727.7403991817789,8638.7019959088939,{"$f":"K102","v":"C-6"}]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E106/(1+$L$3)","v":411.91299956349746},{"$f":"'Proposed NW Projects (Reg Yr)'!F106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!G106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!H106/(1+$L$3)","v":417.12708816556705},{"$f":"'Proposed NW Projects (Reg Yr)'!I106/(1+$L$3)","v":417.12708816556705},{"$f":"SUM(E106:I106)","v":2080.4213522257655},"C-8",null,null,"Distribution Lines","Safety Repex","Distribution Lines"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!F107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!G107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!H107/(1+$L$3)","v":2746.9850273325369},{"$f":"'Proposed NW Projects (Reg Yr)'!I107/(1+$L$3)","v":2746.9850273325369},13734.925136662685,"C-8",null,null,"Distribution Lines","Safety Repex","Distribution Lines"]
[null,{"$f":"'Proposed NW Projects (Reg Yr)'!B108","v":"Substation Asbestos Removal"},{"$f":"'Proposed NW Projects (Reg Yr)'!C108","v":"Repex"},null,{"$f":"'Proposed NW Projects (Reg Yr)'!E108/(1+$L$3)","v":137.99833634725397},{"$f":"'Proposed NW Projects (Reg Yr)'!F108/(1+$L$3)","v":203.78045945487762},{"$f":"'Proposed NW Projects (Reg Yr)'!G108/(1+$L$3)","v":203.78045945487762},{"$f":"'Proposed NW Projects (Reg Yr)'!H108/(1+$L$3)","v":203.78045945487762},{"$f":"'Proposed NW Projects (Reg Yr)'!I108/(1+$L$3)","v":203.78045945487762},{"$f":"SUM(E108:I108)","v":953.1201741667644},{"$f":"'Proposed NW Projects (Reg Yr)'!K108","v":"C-8"},null,null,"Substations","Safety Repex","Substations - Distribution"]
[null,"Substation Lighting","Augex","AP.5.1.05",{"$f":"'Proposed NW Projects (Reg Yr)'!E109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!F109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!G109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!H109/(1+$L$3)","v":100.1105011597361},{"$f":"'Proposed NW Projects (Reg Yr)'!I109/(1+$L$3)","v":100.1105011597361},500.5525057986805,"C-7",null,null,"Substations","Safety Augex","Substations - Distribution"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!F110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!G110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!H110/(1+$L$3)","v":2002.210023194722},{"$f":"'Proposed NW Projects (Reg Yr)'!I110/(1+$L$3)","v":2002.210023194722},10011.05011597361,"C-7",null,null,"Substations","Safety Augex","Substations - Distribution"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!F111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!G111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!H111/(1+$L$3)","v":354.48254251784283},{"$f":"'Proposed NW Projects (Reg Yr)'!I111/(1+$L$3)","v":354.48254251784283},1772.4127125892142,"C-8",null,null,"Distribution Lines","Safety Repex","Distribution Lines"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",{"$f":"'Proposed NW Projects (Reg Yr)'!E112/(1+$L$3)","v":579.46917048598925},{"$f":"'Proposed NW Projects (Reg Yr)'!F112/(1+$L$3)","v":579.46917048598925},{"$f":"'Proposed NW Projects (Reg Yr)'!G112/(1+$L$3)","v":248.34393020828119},{"$f":"'Proposed NW Projects (Reg Yr)'!H112/(1+$L$3)","v":662.2504805554164},{"$f":"'Proposed NW Projects (Reg Yr)'!I112/(1+$L$3)","v":596.0254324998748},2665.5581842355505,"C-8",null,null,"Communications","Safety Repex","Communications"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",{"$f":"'Proposed NW Projects (Reg Yr)'!E113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!F113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!G113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!H113/(1+$L$3)","v":1026.1326368872951},{"$f":"'Proposed NW Projects (Reg Yr)'!I113/(1+$L$3)","v":1026.1326368872951},5130.6631844364756,"C-7",null,null,"Substations","Safety Augex","Substations - Distribution"]
[null,"Distribution Earthing","Repex","AP.3.1.18",{"$f":"'Proposed NW Projects (Reg Yr)'!E114/(1+$L$3)","v":75.24771297047937},{"$f":"'Proposed NW Projects (Reg Yr)'!F114/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!G114/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!H114/(1+$L$3)","v":100.33028396063918},{"$f":"'Proposed NW Projects (Reg Yr)'!I114/(1+$L$3)","v":100.33028396063918},476.56884881303608,"C-8",null,null,"Distribution Lines-Refurbish and Shorter Life","Safety Repex","Distribution Lines-Refurbish and Shorter Life"]
[null,"Telco Structures","Repex","AP.3.3.13",{"$f":"'Proposed NW Projects (Reg Yr)'!E115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!F115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!G115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!H115/(1+$L$3)","v":277.07067510868819},{"$f":"'Proposed NW Projects (Reg Yr)'!I115/(1+$L$3)","v":768.24141734681712},1876.5241177815699,"C-8",null,null,"Distribution Lines","Safety Repex","Distribution Lines"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",{"$f":"'Proposed NW Projects (Reg Yr)'!E116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!F116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!G116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!H116/(1+$L$3)","v":2982.525564158037},{"$f":"'Proposed NW Projects (Reg Yr)'!I116/(1+$L$3)","v":2982.525564158037},14912.627820790185,"C-8",null,null,"Distribution Lines","Safety Repex","Distribution Lines"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E117/(1+$L$3)","v":487.62156606554788},{"$f":"'Proposed NW Projects (Reg Yr)'!F117/(1+$L$3)","v":575.21825458031697},{"$f":"'Proposed NW Projects (Reg Yr)'!G117/(1+$L$3)","v":541.43096043890603},{"$f":"'Proposed NW Projects (Reg Yr)'!H117/(1+$L$3)","v":541.43096043890603},{"$f":"'Proposed NW Projects (Reg Yr)'!I117/(1+$L$3)","v":541.43096043890603},2687.1327019625828,"C-8",null,null,"Distribution Lines","Safety Repex","Distribution Lines"]
[null,"Rural Protection","Augex","AP.3.2.14",{"$f":"'Proposed NW Projects (Reg Yr)'!E118/(1+$L$3)","v":897.03730086703786},{"$f":"'Proposed NW Projects (Reg Yr)'!F118/(1+$L$3)","v":1190.5642948609691},{"$f":"'Proposed NW Projects (Reg Yr)'!G118/(1+$L$3)","v":1190.5642948609691},{"$f":"'Proposed NW Projects (Reg Yr)'!H118/(1+$L$3)","v":1184.2672340630445},{"$f":"'Proposed NW Projects (Reg Yr)'!I118/(1+$L$3)","v":897.03730086703786},5359.4704255190582,"C-7",null,null,"Distribution Lines","Safety Augex","Distribution Lines"]
[null,"Network Protection Substation Audits","Augex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H119/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I119/(1+$L$3)","v":250.27625289934025},1251.3812644967013,"C-7",null,null,"Substations-Refurbish and Shorter Life","Safety Augex","Substations-Refurbish and Shorter Life"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",{"$f":"'Proposed NW Projects (Reg Yr)'!E120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!F120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!G120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!H120/(1+$L$3)","v":1341.7997138806854},{"$f":"'Proposed NW Projects (Reg Yr)'!I120/(1+$L$3)","v":1341.7997138806854},6708.9985694034276,"C-7",null,null,"Substations","Safety Augex","Substations - Distribution"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",{"$f":"'Proposed NW Projects (Reg Yr)'!E121/(1+$L$3)","v":383.75692111232166},{"$f":"'Proposed NW Projects (Reg Yr)'!F121/(1+$L$3)","v":383.75692111232166},{"$f":"'Proposed NW Projects (Reg Yr)'!G121/(1+$L$3)","v":372.49448973185144},{"$f":"'Proposed NW Projects (Reg Yr)'!H121/(1+$L$3)","v":361.23205835138106},{"$f":"'Proposed NW Projects (Reg Yr)'!I121/(1+$L$3)","v":361.23205835138106},1862.4724486592568,"C-8",null,null,"Substations","Safety Repex","Substations - Distribution"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",{"$f":"'Proposed NW Projects (Reg Yr)'!E122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!F122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!G122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!H122/(1+$L$3)","v":1673.9060242403048},{"$f":"'Proposed NW Projects (Reg Yr)'!I122/(1+$L$3)","v":1673.9060242403048},8369.5301212015238,"C-8",null,null,"Substations","Safety Repex","Substations - Distribution"]
[null,"CBD Pilot Cable replacement program",null,null,{"$f":"'Proposed NW Projects (Reg Yr)'!E123/(1+$L$3)","v":498.75909089820084},{"$f":"'Proposed NW Projects (Reg Yr)'!F123/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G123/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H123/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I123/(1+$L$3)","v":0},498.75909089820084,"C-8",null,null,"Communications","Safety Repex","Communications"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",{"$f":"'Proposed NW Projects (Reg Yr)'!E126/(1+$L$3)","v":2031.4089193663115},{"$f":"'Proposed NW Projects (Reg Yr)'!F126/(1+$L$3)","v":2000.1243877538939},{"$f":"'Proposed NW Projects (Reg Yr)'!G126/(1+$L$3)","v":2018.8951067213445},{"$f":"'Proposed NW Projects (Reg Yr)'!H126/(1+$L$3)","v":1993.8674814314106},{"$f":"'Proposed NW Projects (Reg Yr)'!I126/(1+$L$3)","v":1981.3536687864437},{"$f":"SUM(E126:I126)","v":10025.649564059404},"C-18",null,null,"Distribution Lines","Safety (Bushfire)","Distribution Lines"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E108,E111:E112,E114:E117,E121:E123)","v":10609.7356308007},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":10294.652011117121},9918.4770453175315,10321.121164284197,10746.066858466784,51890.052709986325,{"$f":"K123","v":"C-8"}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E109:E110,E113,E118:E120,)","v":5617.5664288888165},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":5911.0934228827482},5911.0934228827482,5904.7963620848222,5617.5664288888165,28962.116065627954,{"$f":"K120","v":"C-7"}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E126+E128+E129+E130","v":18258.710979055828},18205.869821753764,17848.465574921625,18219.78500780043,18344.986956142042,90877.818339673686]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!F133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!G133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!H133/(1+$L$3)","v":250.27625289934025},{"$f":"'Proposed NW Projects (Reg Yr)'!I133/(1+$L$3)","v":250.27625289934025},{"$f":"SUM(E133:I133)","v":1251.3812644967013},"C-15",null,null,"Substations","Strategic - Network Security","Substations - Distribution"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E133:E134)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,{"$f":"K133","v":"C-15"}]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H137/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I137/(1+$L$3)","v":0},{"$f":"SUM(E137:I137)","v":0},"C-15",null,null,"Electronic network assets ","Strategic - Network Security","Electronic network assets "]
[null,"Network Data Capture","Augex","Historic",{"$f":"'Proposed NW Projects (Reg Yr)'!E138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!F138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!G138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!H138/(1+$L$3)","v":500.5525057986805},{"$f":"'Proposed NW Projects (Reg Yr)'!I138/(1+$L$3)","v":500.5525057986805},2502.7625289934026,"C-15",null,null,"Substations","Strategic - Network Security","Substations - Distribution"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!F139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!G139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!H139/(1+$L$3)","v":724.13262505542434},{"$f":"'Proposed NW Projects (Reg Yr)'!I139/(1+$L$3)","v":724.13262505542434},3620.6631252771217,"C-15",null,null,"Electronic network assets ","Strategic - Network Security","Electronic network assets "]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E140/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F140/(1+$L$3)","v":223.16299216857837},{"$f":"'Proposed NW Projects (Reg Yr)'!G140/(1+$L$3)","v":223.16299216857837},{"$f":"'Proposed NW Projects (Reg Yr)'!H140/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I140/(1+$L$3)","v":0},446.32598433715674,"C-15",null,null,"Electronic network assets ","Strategic - Network Security","Electronic network assets "]
[null,"Low Voltage Management","Augex","B Case",{"$f":"'Proposed NW Projects (Reg Yr)'!E141/(1+$L$3)","v":5315.5589215548625},{"$f":"'Proposed NW Projects (Reg Yr)'!F141/(1+$L$3)","v":7948.9897472469847},{"$f":"'Proposed NW Projects (Reg Yr)'!G141/(1+$L$3)","v":5862.14379881473},{"$f":"'Proposed NW Projects (Reg Yr)'!H141/(1+$L$3)","v":5352.0818741828252},{"$f":"'Proposed NW Projects (Reg Yr)'!I141/(1+$L$3)","v":3478.0765807204266},27956.850922519829,"C-15",null,null,"Electronic network assets ","Strategic - Network Security","Electronic network assets "]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!F142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H142/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!I142/(1+$L$3)","v":0},0]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E143/(1+$L$3)","v":1556.6334292469935},{"$f":"'Proposed NW Projects (Reg Yr)'!F143/(1+$L$3)","v":10.075297276679569},{"$f":"'Proposed NW Projects (Reg Yr)'!G143/(1+$L$3)","v":10.075297276679569},{"$f":"'Proposed NW Projects (Reg Yr)'!H143/(1+$L$3)","v":1556.6334292469935},{"$f":"'Proposed NW Projects (Reg Yr)'!I143/(1+$L$3)","v":1556.6334292469935},4690.0508822943393]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",{"$f":"'Proposed NW Projects (Reg Yr)'!E144/(1+$L$3)","v":1399.2069092988754},{"$f":"'Proposed NW Projects (Reg Yr)'!F144/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!G144/(1+$L$3)","v":0},{"$f":"'Proposed NW Projects (Reg Yr)'!H144/(1+$L$3)","v":1551.5957806086537},{"$f":"'Proposed NW Projects (Reg Yr)'!I144/(1+$L$3)","v":3103.1915612173075},6053.9942511248373]
[null,null,null,"Non-network",{"$f":"-(E144+E143+E142)","v":-2955.8403385458687},-10.075297276679569,-10.075297276679569,-3108.2292098556472,-4659.8249904643008,-10744.045133419177,null,null,null,"Communications","Strategic - Network Security","Communications"]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E137:E146)","v":6540.2440524089679},9396.8378702696682,7309.9919218374134,6576.7670050369316,4702.7617115745315,34526.602561127511,{"$f":"K141","v":"C-15"}]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,{"$f":"'Proposed NW Projects (Reg Yr)'!E149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!F149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!G149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!H149/(1+$L$3)","v":9593.9230278080413},{"$f":"'Proposed NW Projects (Reg Yr)'!I149/(1+$L$3)","v":9593.9230278080413},{"$f":"SUM(E149:I149)","v":47969.615139040208},"C-10",null,null,"Distribution Lines","PLEC (Undergrounding)","Distribution Lines - Underground"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E149:E150)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(J149:J150)","v":47969.615139040208},{"$f":"K149","v":"C-10"}]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",{"$f":"'Proposed NW Projects (Reg Yr)'!E153/(1+$L$3)","v":4792.6242501645174},{"$f":"'Proposed NW Projects (Reg Yr)'!F153/(1+$L$3)","v":5232.8879895181644},{"$f":"'Proposed NW Projects (Reg Yr)'!G153/(1+$L$3)","v":5356.729054835866},{"$f":"'Proposed NW Projects (Reg Yr)'!H153/(1+$L$3)","v":5123.5178417752277},{"$f":"'Proposed NW Projects (Reg Yr)'!I153/(1+$L$3)","v":4661.7369593314788},{"$f":"SUM(E153:I153)","v":25167.496095625254},"C-4",null,null,"LVS","Contributions","LVS"]
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["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,0]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,0]
["C-21","Non-network","Light Vehicle Fleet",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,0]
["C-22","Non-network","Plant and Tools",0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,0]
["C-24","Non-network","Property",0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,0.9,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,0.9,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,0.9,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,0.9,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,null,null,null,0.9,null,0]
["C-25","Non-network","Information Technology",0.16900000000000001,7.0000000000000021E-2,0.64900000000000013,0,0.112,0,2.2204460492503131E-16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14996766986410015,null,null,null,null,null,0.85003233013589985,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.26339692859616737,null,null,null,null,null,0.73660307140383263,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17800986987142342,null,null,null,null,null,0.82199013012857658,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.16549271275762956,null,null,null,null,null,0.83450728724237044,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.15140608282869017,null,null,null,null,null,0.84859391717130983,0]
["C-28","Non-network","Superannuation",1,0,0,0,0,0,0,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,null,0.14070210479531348,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,null,0.14070210479531348,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,null,0.14070210479531348,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,null,0.14070210479531348,0,null,4.0875485681301279E-3,8.962876097189533E-2,0.17479549974890027,1.5655080639864108E-2,0.42648918822949539,9.8070882263976547E-2,null,null,null,null,null,6.7192651195666572E-3,1.9028182304731345E-2,null,2.4823487358126818E-2,null,null,null,null,null,0.14070210479531348,0]
["C-29","Non-network","Operational Information Technology ",0.28601118394489378,0.17247677123071137,2.9513829300606396E-2,0.42385612079396867,8.8142094729819889E-2,0,2.2204460492503131E-16,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
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[]
["CPI"]
["CPI Index June 2017","Actual",110.7]
[]
["CPI Index Dec 2017","Actual",112.1,{"$f":"C5/C3-1","v":1.2646793134597933E-2}]
[]
["CPI Index Dec 2018","Actual",114.1,{"$f":"C7/C5-1","v":1.7841213202497874E-2},null,null,null,null,"CPI Forecast 2019-20"]
[null,null,null,null,null,null,null,null,"Actual",{"$f":"116.2/114.1-1","v":1.8404907975460238E-2},"AER FD"]
["CPI Index Dec 2019","Actual",116.2,{"$f":"C9/C7-1","v":1.8404907975460238E-2},null,null,null,null,"Forecast",1.7500000000000002E-2,"SAPN RP"]
[]
["Escalation Factor from Dec 2017 to June 2020",null,{"$f":"C9/C3","v":1.0496838301716351}]
[]
[]
["Overheads"]
[null,"AER Final Decision",null,null,null,null,null,"Revised Proposal"]
["Fixed Overheads ($000 2017-18)","2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["Network Capex",{"$f":"B19-B18","v":6751.2506549497875},{"$f":"C19-C18","v":6813.0652903687806},{"$f":"D19-D18","v":6805.6376199169727},{"$f":"E19-E18","v":6746.8572206658546},{"$f":"F19-F18","v":6707.5874082486189},null,{"$f":"H19-H18","v":6751.2506549497875},{"$f":"I19-I18","v":6813.0652903687806},6805.6376199169727,6746.8572206658546,6707.5874082486189]
["Non-network - Operational Information Technology ",{"$f":"IF('Non Network Base Capex'!D56>0,B19*H18/H19,0)","v":117.70628840108931},{"$f":"IF('Non Network Base Capex'!E56>0,C19*I18/I19,0)","v":55.891652982096176},{"$f":"IF('Non Network Base Capex'!F56>0,D19*J18/J19,0)","v":63.319323433904238},{"$f":"IF('Non Network Base Capex'!G56>0,E19*K18/K19,0)","v":122.09972268502187},{"$f":"IF('Non Network Base Capex'!H56>0,F19*L18/L19,0)","v":161.36953510225803},null,117.70628840108931,55.891652982096176,63.319323433904238,122.09972268502187,161.36953510225803]
["Total Fixed Overheads",6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,null,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768,6868.9569433508768]
[]
["Total Fixed Overheads ($000 2019-20)",{"$f":"B19*$C$11","v":7210.2330335805955},{"$f":"C19*$C$11","v":7210.2330335805955},7210.2330335805955,7210.2330335805955,7210.2330335805955,null,7254.58,7254.58,7254.58,7254.58,7254.58]
[]
[]
[null,{"$f":"B15","v":"AER Final Decision"},null,null,null,null,null,{"$f":"H15","v":"Revised Proposal"}]
["Variable Overheads Rate","2020/21","2021/22","2022/23","2023/24","2024/25",null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
["Network Capex",2.093543061737731E-2,2.1289101407577504E-2,2.0290115693413345E-2,2.0057576466109599E-2,1.9677874467164427E-2,null,2.093543061737731E-2,2.1289101407577504E-2,2.0290115693413345E-2,2.0057576466109599E-2,1.9677874467164427E-2]
["Non-network - Operational Information Technology ",1.8122052581065813E-2,1.8428195825670249E-2,1.7563457384379755E-2,1.7362167610055209E-2,1.7033491323630582E-2,null,1.8122052581065813E-2,1.8428195825670249E-2,1.7563457384379755E-2,1.7362167610055209E-2,1.7033491323630582E-2]
[]
[]
[]
["Real Price Escalators"]
["Annual Escalators",null,null,{"$f":"B15","v":"AER Final Decision"},null,null,null,null,null,null,null,"Cumulative Escalators"]
["Real Price Escalation","Cost allocators",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25",null,{"$f":"D33","v":"2018/19"},"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
["Labour",{"$f":"'Misc Data'!D4","v":"Labour"},null,{"$f":"'[2]Labour price growth rates'!B5","v":6.7902704570549878E-3},{"$f":"'[2]Labour price growth rates'!C5","v":7.2024874211110094E-3},{"$f":"'[2]Labour price growth rates'!D5","v":8.3343743427128358E-3},{"$f":"'[2]Labour price growth rates'!E5","v":8.6142933067064158E-3},{"$f":"'[2]Labour price growth rates'!F5","v":8.7782211803093691E-3},{"$f":"'[2]Labour price growth rates'!G5","v":9.0458799497865547E-3},{"$f":"'[2]Labour price growth rates'!H5","v":8.5226531383018715E-3},null,{"$f":"D34","v":6.7902704570549878E-3},{"$f":"(1+L34)*(1+E34)-1","v":1.4041664715718882E-2},2.2493067548567502E-2,3.1301122736504761E-2,4.0354112095387196E-2,4.9765030498668761E-2,5.8711813730327744E-2]
["Materials",{"$f":"'Misc Data'!E4","v":"Materials"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
["Services-construction",{"$f":"'Misc Data'!F4","v":"Contracts"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
["Services- all industries - ICT only",{"$f":"'Misc Data'!F4","v":"Contracts"},null,0,0,0,0,0,0,0,null,{"$f":"D37","v":0},{"$f":"(1+L37)*(1+E37)-1","v":0},{"$f":"(1+M37)*(1+F37)-1","v":0},{"$f":"(1+N37)*(1+G37)-1","v":0},{"$f":"(1+O37)*(1+H37)-1","v":0},{"$f":"(1+P37)*(1+I37)-1","v":0},{"$f":"(1+Q37)*(1+J37)-1","v":0}]
["Services-general",{"$f":"'Misc Data'!G4","v":"Services Other"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
["Materials - Land",{"$f":"'Misc Data'!I4","v":"Other"},null,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0]
[{"$f":"A34","v":"Labour"},{"$f":"'Misc Data'!H4","v":"Business Overheads"},null,{"$f":"D34","v":6.7902704570549878E-3},7.2024874211110094E-3,8.3343743427128358E-3,8.6142933067064158E-3,8.7782211803093691E-3,9.0458799497865547E-3,8.5226531383018715E-3,null,6.7902704570549878E-3,1.4041664715718882E-2,2.2493067548567502E-2,3.1301122736504761E-2,4.0354112095387196E-2,4.9765030498668761E-2,5.8711813730327744E-2]
[]
[]
["Annual Escalators",null,null,{"$f":"H15","v":"Revised Proposal"}]
["Real Price Escalation","Cost allocators",null,"2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
["Labour",{"$f":"B34","v":"Labour"},null,7.343581280385347E-3,8.4729115828207462E-3,7.618995460738103E-3,8.2669470833801294E-3,8.9228489901787261E-3,1.0249629508734683E-2,8.8684452408082613E-3]
["Materials","Materials",null,0,0,0,0,0,0,0]
["Services-construction","Contracts",null,1.10269072382085E-3,2.5216875509001002E-3,2.9667109566274899E-3,6.7988147971447298E-3,1.2635112942036999E-2,1.3713443326069301E-2,7.5279792025919898E-3]
["Services- all industries - ICT only","Contracts",null,6.1583620636876356E-3,5.2390761320173507E-3,5.6114169607845051E-3,7.5823078588498505E-3,9.5268004213966001E-3,1.0355491223219699E-2,7.4795072337469452E-3]
["Services-general","Services Other",null,0,0,0,0,0,0,0]
["Materials - Land","Other",null,0,0,0,0,0,0,0]
[{"$f":"A45","v":"Labour"},"Business Overheads",null,{"$f":"D45","v":7.343581280385347E-3},8.4729115828207462E-3,7.618995460738103E-3,8.2669470833801294E-3,8.9228489901787261E-3,1.0249629508734683E-2,8.8684452408082613E-3]
[]
[]
[]
[null,{"$f":"B15","v":"AER Final Decision"},null,null,null,null,null,null,{"$f":"H15","v":"Revised Proposal"}]
["Asset Disposals  ($m 2019-20)","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Heavy Vehicles - 15 year",0.33400000000000002,0.754,0.45600000000000002,0.33200000000000002,0.32,{"$f":"SUM(B57:F57)","v":2.1960000000000002},null,0.33400000000000002,0.754,0.45600000000000002,0.33200000000000002,0.32,{"$f":"SUM(I57:M57)","v":2.1960000000000002}]
["Heavy Vehicles - 10 year",0.28000000000000003,0.28000000000000003,0.44,1.04,0.56000000000000005,2.6,null,0.28000000000000003,0.28000000000000003,0.44,1.04,0.56000000000000005,2.6]
["Light Vehicles",1.7235,2.2290000000000001,4.5594999999999999,3.0990000000000002,2.2515000000000001,13.862500000000001,null,1.7235,2.2290000000000001,4.5594999999999999,3.0990000000000002,2.2515000000000001,13.862500000000001]
["Total",{"$f":"SUM(B57:B59)","v":2.3375000000000004},{"$f":"SUM(C57:C59)","v":3.2629999999999999},5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,{"$f":"SUM(I57:I59)","v":2.3375000000000004},{"$f":"SUM(J57:J59)","v":3.2629999999999999},{"$f":"SUM(K57:K59)","v":5.4554999999999998},{"$f":"SUM(L57:L59)","v":4.4710000000000001},{"$f":"SUM(M57:M59)","v":3.1315},{"$f":"SUM(N57:N59)","v":18.6585}]

{"sheet":"Network Projects Direct Costs","index":5,"n_rows":164,"n_cols":20,"rows_kept":164,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[1,4,1,8],[0,12,1,12]]}
["Network Projects",null,"Direct Costs"," $2017-18 ($'000)",null,null,null,null,null,null,null,null,"Shorter Life Assets","Dist Lines & Substations Refurbish",{"$f":"N15","v":"Electronic network assets "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Substations-Refurbish and Shorter Life"]
[null,null,"AER RIN ref","Doc/Plan ref","2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Category / Description",null,"(Repex,Augex etc)","(eg AP)","Jul-Jun",{"$f":"E4","v":"Jul-Jun"},"Jul-Jun","Jul-Jun","Jul-Jun",null,"SEM Reference",null,null,"PTRM Asset class","Cost category"]
["Capacity Upgrade"]
[null,"Connection Point Capacity (ETC/NER Code)","Augex","AP.1.1.01",4125.3869019574586,5009.6963288684601,1472.4586212244517,0,0,{"$f":"SUM(E6:I6)","v":10607.541852050372},"C-2",null,null,"Substations","Capacity Augmentation"]
[null,"LV & Distribution Transformers (QoS BAU)","Augex","AP.1.1.01",7249.8430732566558,7412.7608951275924,7575.6787169985282,7575.6787169985282,7738.5965388694658,37552.557941250772,"C-2",null,null,"Distribution Transformers","Capacity Augmentation"]
[null,"Distribution Feeders (11 & 7.6kV)","Augex","AP.1.1.01",2294.1989849106189,275.30387818927426,70.911604988146408,521.40886020695882,755.00002957967638,3916.8233578746745,"C-2",null,null,"Distribution Lines","Capacity Augmentation"]
[null,"Strategic Network Capacity (Other)","Augex","AP.1.1.01",3420.4421229576496,3420.4421229576496,3420.4421229576496,3420.4421229576496,3420.4421229576496,17102.210614788248,"C-2",null,null,"Distribution Lines","Capacity Augmentation"]
[null,"Substation Capacity ","Augex","AP.1.1.01",2982.4586803838042,2035.580190247967,2769.7238654193652,2006.3812940763776,667.40334106490729,10461.547371192422,"C-2",null,null,"Substations","Capacity Augmentation"]
[null,"Subtransmission Network","Augex","AP.1.1.01",0,475.52488050874643,951.04976101749287,3833.9573060686025,5490.175592416721,10750.707540011563,"C-2",null,null,"Sub-transmission lines","Capacity Augmentation"]
[null,"Distribution Line - SWER Replacements","Augex","AP.1.1.01",583.9779234317939,583.9779234317939,583.9779234317939,583.9779234317939,583.9779234317939,2919.8896171589695,"C-2",null,null,"Distribution Lines","Capacity Augmentation"]
[null,"Voltage Regulation","Augex","AP.1.1.01",1318.4424203331016,1318.4424203331016,1318.4424203331016,1318.4424203331016,1318.4424203331016,6592.2121016655083,"C-2",null,null,"Substations","Capacity Augmentation"]
[null,"Land","Augex","AP.1.1.01",0,0,0,1293.0939733132579,1293.0939733132579,{"$f":"SUM(E14:I14)","v":2586.1879466265159},"C-2",null,null,"Substation Land","Capacity Augmentation"]
[null,"LV Two Way Network (QoS)","Augex","AP.1.1.01",578.35826764182309,1572.1569810545334,1865.4090604222183,586.50415873536986,0,4602.4284678539443,"C-2",null,null,{"$f":"'Project Capex - shorter life'!F6","v":"Electronic network assets "},"Capacity Augmentation"]
[]
[null,"Capacity Augmentation (Total)",null,"Total",{"$f":"SUM(E6:E16)","v":22553.108374872903},{"$f":"SUM(F6:F16)","v":22103.885620719117},{"$f":"SUM(G6:G16)","v":20028.094096792745},{"$f":"SUM(H6:H16)","v":21139.886776121639},{"$f":"SUM(I6:I16)","v":21267.131941966574},{"$f":"SUM(E17:I17)","v":107092.10681047296},{"$f":"K15","v":"C-2"}]
["Customer Connect (gross)"]
[null,"Customer Connect < $30k","Connections","AP.7.1.01",19439.506979690133,21225.273938945473,21727.589398692417,20781.654402040287,18908.611113273266,{"$f":"E19+F19+G19+H19+I19","v":102082.63583264158},"C-3",null,null,"LVS","Connections"]
[null,"Customer Connect > $30k<$100k","Connections","AP.7.1.01",25894.100997656969,27648.081382866178,28341.320912635634,27784.003607768893,26958.17768872586,{"$f":"E20+F20+G20+H20+I20","v":136625.68458965351},"C-3",null,null,"Distribution Lines","Connections"]
[null,"Customer Connect > $100k","Connections","AP.7.1.01",32549.131711059366,30684.614708978428,36228.417077389677,32096.00543593819,31414.939058309967,{"$f":"E21+F21+G21+H21+I21","v":162973.10799167564},"C-3",null,null,"Distribution Lines","Connections"]
[null,"Gifting","Connections","NA",24738.083953258454,24738.083953258454,24738.083953258454,24738.083953258454,24738.083953258454,{"$f":"E22+F22+G22+H22+I22","v":123690.41976629227},"C-3",null,null,"Distribution Lines","Connections"]
[null,"URDs","Connections","AP.7.1.01",5316.6803150803953,5823.0308212785285,6160.5978254106167,5823.0308212785285,5254.6155362935278,{"$f":"E23+F23+G23+H23+I23","v":28377.955319341596},"C-3",null,null,"Distribution Lines","Connections"]
[]
[null,"Gross Customer Connect (total, incl gifting)",null,"Total",{"$f":"SUM(E19:E24)","v":107937.50395674531},110119.08480532706,117196.0091673868,111222.77822028435,107274.42734986107,{"$f":"SUM(J19:J24)","v":553749.80349960469},{"$f":"K23","v":"C-3"}]
["Reliability & Resilience"]
[null,"Existing Network Protection Mgt - Planned","Augex","Historical",1279.1897370410725,1279.1897370410725,1279.1897370410725,1279.1897370410725,1279.1897370410725,{"$f":"SUM(E27:I27)","v":6395.9486852053624},"C-5",null,null,{"$f":"'Project Capex - shorter life'!F7","v":"Distribution Lines-Refurbish and Shorter Life"},"Reliability"]
[null,"Maintain Underlying Reliability Performance","Augex","AP.2.1.01",4317.2653625136199,4317.2653625136199,4317.2653625136199,4317.2653625136199,4317.2653625136199,{"$f":"SUM(E28:I28)","v":21586.326812568099},"C-5",null,null,"Sub-transmission lines","Reliability"]
[null,"Air Conditioning Relay Rooms","Augex","AP.3.2.14",159.89871713013406,159.89871713013406,159.89871713013406,159.89871713013406,159.89871713013406,{"$f":"SUM(E29:I29)","v":799.4935856506703},"C-5",null,null,{"$f":"'Project Capex - shorter life'!F8","v":"Electronic network assets "},"Reliability"]
[null,"Network Hardening","Augex","AP.2.1.05",0,0,0,0,0,{"$f":"SUM(E30:I30)","v":0},"C-5",null,null,"Sub-transmission lines","Reliability"]
[null,"Low Reliability Feeders","Augex","AP.2.1.06",2602.785129808889,2602.785129808889,2602.785129808889,2602.785129808889,2602.785129808889,{"$f":"SUM(E31:I31)","v":13013.925649044446},"C-5",null,null,"Distribution Lines","Reliability"]
[]
[null,"Reliability (total)",null,"total",{"$f":"SUM(E27:E32)","v":8359.1389464937165},8359.1389464937165,8359.1389464937165,8359.1389464937165,8359.1389464937165,41795.694732468575,{"$f":"K31","v":"C-5"}]
["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
[null,"Cable replacement planned","Repex","AP.3.1.09",915.19346258449605,915.19346258449605,915.19346258449605,915.19346258449605,915.19346258449605,{"$f":"SUM(E36:I36)","v":4575.9673129224802},"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Conductor Replacement - Planned","Repex","AP.3.1.10",2128.6832040706004,2128.6832040706004,2128.6832040706004,2128.6832040706004,2128.6832040706004,10643.416020353001,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Line Ancillary Equipment - Planned     (incl LFIs, fences, gates, signs etc)","Repex","AP.3.1.20",357.28689300736119,476.38252400981492,476.38252400981492,476.38252400981492,476.38252400981492,2262.8169890466206,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Line Regulation - Planned (incl regulators, capacitors)","Repex","AP.3.1.19",723.54864713199265,964.73152950932365,964.73152950932365,973.07407127263491,981.41661303594628,4607.5023904592208,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Overhead Line Components - Planned (incl insulators, crossarms, taps, pole earths)","Repex","AP.3.1.06",12394.126433855892,12394.126433855892,12394.126433855892,12394.126433855892,12394.126433855892,61970.632169279459,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Pole Replacement Maint. Tasks - Planned","Repex","AP.3.1.05",15796.973661251188,15878.69582773376,15878.69582773376,15878.69582773376,15878.69582773376,79311.756972186224,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment",{"$f":"E41-'[3]Network Projects Direct Costs'!O41","v":0},{"$f":"F41-'[3]Network Projects Direct Costs'!P41","v":0},{"$f":"G41-'[3]Network Projects Direct Costs'!Q41","v":0},{"$f":"H41-'[3]Network Projects Direct Costs'!R41","v":0},{"$f":"I41-'[3]Network Projects Direct Costs'!S41","v":0}]
[null,"Recloser Refurbishment - Planned","Repex","AP.3.1.13",451.07746830994478,451.07746830994478,451.07746830994478,451.07746830994478,451.07746830994478,2255.3873415497237,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F9","v":"Distribution Lines-Refurbish and Shorter Life"},"Asset Replacement and Refurbishment"]
[null,"Recloser Replacement - Planned","Repex","AP.3.1.13",1285.0181240694133,1285.0181240694133,1285.0181240694133,1285.0181240694133,1285.0181240694133,6425.0906203470659,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Services Maintenance Tasks - Planned","Repex","AP.3.1.08",3540.262827993638,3540.262827993638,3540.262827993638,3540.262827993638,3540.262827993638,17701.314139968192,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Switchgear - Overhead - Planned","Repex","AP.3.1.07",2776.8666795344025,2776.8666795344025,2776.8666795344025,2776.8666795344025,2776.8666795344025,13884.333397672013,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Transformers - Planned","Repex","AP.3.1.01",2668.9396467166021,2668.9396467166021,2668.9396467166021,2668.9396467166021,2668.9396467166021,13344.698233583011,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Poles - Planned plating","Repex","AP.3.1.05",5077.2471326815385,5073.508363665941,5073.508363665941,5073.508363665941,5073.508363665941,25371.2805873453,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F10","v":"Distribution Lines-Refurbish and Shorter Life"},"Asset Replacement and Refurbishment"]
[null,"CBD ducts & manholes ","Repex","AP.2.1.07",506.11084379149656,506.11084379149656,506.11084379149656,506.11084379149656,506.11084379149656,{"$f":"SUM(E48:I48)","v":2530.5542189574826},"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Cables - CBD 11kV PILC cable replacements","Repex","AP.2.1.07",1265.0048653856968,1265.0048653856968,1265.0048653856968,1265.0048653856968,1265.0048653856968,{"$f":"SUM(E49:I49)","v":6325.0243269284838},"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Services - Aluminium neutral screen service line replacements ","Repex","AP.3.1.08",526.54312872236994,702.05750496315989,702.05750496315989,702.05750496315989,702.05750496315989,3334.7731485750091,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[]
[null,"Line Repex/Refurb - Unplanned"]
[null,"(Distribution) Cable Replacement - Unplanned","Repex","AP.3.1.09",430.67927651035097,430.67927651035097,430.67927651035097,430.67927651035097,430.67927651035097,{"$f":"SUM(E53:I53)","v":2153.3963825517549},"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Line Regulation - Unplanned (incl regulators, capacitors)","Repex","AP.3.1.19",112.62431380470311,112.62431380470311,131.39503277215363,150.16575173960413,150.16575173960413,656.97516386076813,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Overhead Line Components - Unplanned (incl insulators, X-arms, pole earths)","Repex","AP.3.1.06",6104.5697360782742,6104.5697360782742,6104.5697360782742,6104.5697360782742,6104.5697360782742,30522.848680391369,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Poles - Unplanned","Repex","AP.3.1.05",1506.770687734685,1506.770687734685,1506.770687734685,1506.770687734685,1506.770687734685,7533.8534386734245,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Recloser Replacement - Unplanned","Repex","AP.3.1.13",680.06547422518906,680.06547422518906,680.06547422518906,680.06547422518906,680.06547422518906,3400.3273711259453,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Services Replacement - Unplanned","Repex","AP.3.1.08",4505.7890538100846,4505.7890538100846,4505.7890538100846,4505.7890538100846,4505.7890538100846,22528.945269050422,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Switchgear - Ground Level - Unplanned","Repex","AP.3.1.03",406.70803147609598,406.70803147609598,406.70803147609598,406.70803147609598,406.70803147609598,2033.54015738048,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Switchgear - Overhead - Unplanned","Repex","AP.3.1.07",3173.5619194678875,3173.5619194678875,3173.5619194678875,3173.5619194678875,3173.5619194678875,15867.809597339437,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[null,"Transformers - Unplanned","Repex","AP.3.1.01",4354.5857393797187,4354.5857393797187,4354.5857393797187,4354.5857393797187,4354.5857393797187,21772.928696898594,"C-1",null,null,"Distribution Lines","Asset Replacement and Refurbishment"]
[]
[null,"Repex/Refurb - Lines (subtotal)",null,"subtotal",{"$f":"SUM(E36:E62)","v":71688.237251593615},72302.013538681174,72320.784257648629,72347.897518379381,72356.240060142678,361015.17262644542,{"$f":"K61","v":"C-1"}]
[null,"Substations Repex/Refurb"]
[null,"Auxillary DC Supplies excl AC - Battery Banks & Chargers","Repex","AP.3.2.08",542.47079753855587,542.47079753855587,542.47079753855587,542.47079753855587,305.65933113126647,{"$f":"SUM(E65:I65)","v":2475.5425212854898},"C-1",null,null,{"$f":"'Project Capex - shorter life'!F11","v":"Electronic network assets "},"Asset Replacement and Refurbishment"]
[null,"Circuit Breakers Planned Replacement","Repex","AP.3.2.05",9289.22054773944,9289.22054773944,10180.884356725581,10113.715708214384,9222.0518992282432,48095.093059647086,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"Circuit Breakers Planned Refurb","Repex","AP.3.2.02",623.2181989703688,232.80042949903552,232.80042949903552,232.80042949903552,232.80042949903552,1554.419916966511,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F12","v":"Substations-Refurbish and Shorter Life"},"Asset Replacement and Refurbishment"]
[null,"Mobile Substations","Repex","AP.3.2.13",250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"Substation Insurance Spares & Asset Mgt","Repex","Historical",1334.8066821298146,1334.8066821298146,1334.8066821298146,1334.8066821298146,1334.8066821298146,6674.0334106490727,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"Substation Infrastructure - Civil (incl buildings, structures)","Repex","AP3.2.16",1251.3812644967013,1251.3812644967013,1251.3812644967013,1251.3812644967013,1251.3812644967013,6256.9063224835063,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"Substation Transformer Repl. ","Repex","AP.3.2.01",4518.9588365303998,4462.2852893490772,5100.3874502054505,4292.2646478051092,3540.8153925860911,21914.711616476128,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"TF Refurb (18665 & 18977)","Repex","AP.3.2.01",1313.9503277215363,1042.8177204139176,792.54146751457733,792.54146751457733,792.54146751457733,4734.3924506791864,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F13","v":"Substations-Refurbish and Shorter Life"},"Asset Replacement and Refurbishment"]
[null,"Surge Arrester","Repex","AP.3.2.03",260.96632103693099,286.42644991858282,286.42644991858282,280.06141769816986,178.22090217156264,1292.101540743829,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"AC Panels + auxilary supply","Repex","AP 3.2.22",600.66300695841653,600.66300695841653,600.66300695841653,600.66300695841653,498.46687035785266,2901.1188981915188,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F14","v":"Substations-Refurbish and Shorter Life"},"Asset Replacement and Refurbishment"]
[null,"Protection Asset Replacement","Repex","AP.3.2.14",2350.9026978919001,2392.8831032113981,2224.9614819334047,2057.0398606554122,2099.0202659749102,11124.807409667026,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F15","v":"Electronic network assets "},"Asset Replacement and Refurbishment"]
[null,"Unplanned CB Replacement","Repex","Historical",392.09698568411324,392.09698568411324,392.09698568411324,392.09698568411324,392.09698568411324,1960.4849284205661,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"Unplanned Substation Asset Repl - PROTECTION","Repex","Historical",671.68648511197136,671.68648511197136,671.68648511197136,671.68648511197136,671.68648511197136,3358.4324255598567,"C-1",null,null,{"$f":"'Project Capex - shorter life'!F16","v":"Substations-Refurbish and Shorter Life"},"Asset Replacement and Refurbishment"]
[null,"Other (sub cables)","Repex","AP 3.02.09",595.97162044769527,211.79757224720797,220.55724109868487,220.55724109868487,185.51856569277723,1434.4022405850503,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[null,"Northfield 66kV GIS Switchboard replacement (1/3rd)","Repex","AP 3.02.06",null,null,null,null,0,0,"C-1",null,null,"Substations","Asset Replacement and Refurbishment"]
[]
[null,"Repex/Refurb - Substations (subtotal)",null,"subtotal",{"$f":"SUM(E65:E80)","v":23996.570025157187},22961.612587197575,24081.940351714231,23032.362247304289,20955.342794478267,115027.82800585154,{"$f":"K79","v":"C-1"}]
[null,"Telecom'n Repex/Refurb"]
[null,"48V DC Systems","Repex","AP.3.3.02",222.18503622634219,206.62214993328993,206.62214993328993,206.62214993328993,218.54265858328742,{"$f":"SUM(E83:I83)","v":1060.5941446094994},"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"UPAX/Business Telephone Network","Non-network","AP.3.3.07",692.67668777172037,125.94121595849461,230.89222925724013,503.76486383397844,398.81385053523292,1952.0888473566663]
[null,"Data Network","Repex","AP.3.3.12",1110.2629306511556,1110.2629306511556,777.48206417205881,939.40230666785817,939.40230666785817,4876.8125388100862,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"Microwave Radio","Repex","AP.3.3.01",96.02631968053538,201.98639656940199,211.92015377773322,211.92015377773322,211.92015377773322,933.77317758313711,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"Minor Works - Unplanned","Repex","Historic",596.0254324998748,596.0254324998748,629.13795652764554,662.2504805554164,662.2504805554164,3145.6897826382278,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"Misc Radio Systems","Repex","AP.3.3.05",481.45609936378776,129.13884370830621,129.13884370830621,129.13884370830621,129.13884370830621,998.01147419701272,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"Network Tel Planning Labour Capitalisation","Repex","Historic",463.57533638879147,463.57533638879147,463.57533638879147,463.57533638879147,463.57533638879147,2317.8766819439575,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"Optical Fibre Network","Repex","AP.3.3.04",331.1252402777082,331.1252402777082,331.1252402777082,331.1252402777082,331.1252402777082,1655.6262013885409,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"Pilot Cable Network (incl CBD) stage 2","Repex","AP.3.3.03",33.112524027770817,33.112524027770817,33.112524027770817,33.112524027770817,33.112524027770817,165.56262013885407,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"SDH Network","Repex","AP.3.3.10",44.370782197212904,253.97305929300217,253.97305929300217,44.370782197212904,44.370782197212904,641.05846517764303,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,"TNOC Management Systems","Non-network","AP.3.3.08",293.86283723648751,713.66689043146948,776.63749841071683,356.83344521573474,356.83344521573474,2497.8341165101433,"C-1"]
[null,"OT Cyber Security","Non-network","New",503.76486383397844,1343.3729702239427,1385.3533755434407,629.70607979247313,587.72567447297502,4449.9229638668103,"C-1"]
[null,"Other","Repex",null,335.84324255598568,335.84324255598568,335.84324255598568,335.84324255598568,335.84324255598568,1679.2162127799284,"C-1",null,null,"Communications","Asset Replacement and Refurbishment"]
[null,null,"Non-network","Non-network",{"$f":"-(E94+E93+E84)","v":-1490.3043888421862},{"$f":"-(F94+F93+F84)","v":-2182.9810766139067},{"$f":"-(G94+G93+G84)","v":-2392.8831032113976},{"$f":"-(H94+H93+H84)","v":-1490.3043888421862},{"$f":"-(I94+I93+I84)","v":-1343.3729702239427},{"$f":"SUM(E96:I96)","v":-8899.8459277336187},"C-1"]
[null,"Repex / Refurb - Telecom'n (subtotal)",null,"subtotal",{"$f":"SUM(E83:E96)","v":3713.982943869165},3661.6651559052866,3371.9305706622927,3357.3610600900729,3369.2815687400707,17474.22129926689]
[null,"Replacement & Refurbishment (Total)",null,"Total",{"$f":"SUM(E63,E81,E97,)","v":99398.790220619965},98925.291281784026,99774.655180025162,98737.620825773745,96680.86442336101,493517.22193156386,{"$f":"K95","v":"C-1"}]
["Environment"]
[null,"Environmental Management - Lines (incl oil containment, EMF)","Augex","AP.4.1.03",166.85083526622682,166.85083526622682,166.85083526622682,166.85083526622682,166.85083526622682,{"$f":"SUM(E100:I100)","v":834.25417633113409},"C-6",null,null,"Substations","Environmental"]
[null,"Oil Containment - Substation","Augex","AP.4.1.01",1418.2320997629281,1418.2320997629281,1418.2320997629281,1418.2320997629281,1418.2320997629281,{"$f":"SUM(E101:I101)","v":7091.160498814641},"C-6",null,null,"Substations","Environmental"]
[null,"Environmental Management - Subs (eg noise abatement)","Augex","AP.4.1.05",142.65746415262393,142.65746415262393,142.65746415262393,142.65746415262393,142.65746415262393,{"$f":"SUM(E102:I102)","v":713.28732076311962},"C-6",null,null,"Substations","Environmental"]
[]
[null,"Environment (Total)",null,"Total",{"$f":"SUM(E100:E103)","v":1727.7403991817789},1727.7403991817789,1727.7403991817789,1727.7403991817789,1727.7403991817789,8638.7019959088939,{"$f":"K102","v":"C-6"}]
["Safety"]
[null,"Elizabeth Transformer Stations","Repex","AP.5.1.02",411.91299956349746,417.12708816556705,417.12708816556705,417.12708816556705,417.12708816556705,{"$f":"SUM(E106:I106)","v":2080.4213522257655},"C-8",null,null,"Distribution Lines","Safety Repex"]
[null,"Line Clearance Rectification - Distribution","Repex","AP.5.1.06",2103.1565085224829,2103.1565085224829,2103.1565085224829,2103.1565085224829,2103.1565085224829,10515.782542612415,"C-8",null,null,"Distribution Lines","Safety Repex"]
[null,"Substation Asbestos Removal","Repex",null,137.99833634725397,203.78045945487762,203.78045945487762,203.78045945487762,203.78045945487762,953.1201741667644,"C-8",null,null,"Substations","Safety Repex"]
[null,"Substation Lighting","Augex","AP.5.1.05",100.1105011597361,100.1105011597361,100.1105011597361,100.1105011597361,100.1105011597361,500.5525057986805,"C-7",null,null,"Substations","Safety Augex"]
[null,"Substation Security & Fencing","Augex","AP.5.1.03",2002.210023194722,2002.210023194722,2002.210023194722,2002.210023194722,2002.210023194722,10011.05011597361,"C-7",null,null,"Substations","Safety Augex"]
[null,"CBD Maintenance Projects (CBD Safety)","Repex","AP.2.1.07",354.48254251784283,354.48254251784283,354.48254251784283,354.48254251784283,354.48254251784283,1772.4127125892142,"C-8",null,null,"Distribution Lines","Safety Repex"]
[null,"Emergency Switching Communication (Mobile Radio)","Repex","AP.3.3.06",579.46917048598925,579.46917048598925,248.34393020828119,662.2504805554164,596.0254324998748,2665.5581842355505,"C-8",null,null,"Communications","Safety Repex"]
[null,"Substation Infrastructure  - Earth systems (Earth Grid Upgrades)","Augex","AP.3.2.10",1026.1326368872951,1026.1326368872951,1026.1326368872951,1026.1326368872951,1026.1326368872951,5130.6631844364756,"C-7",null,null,"Substations","Safety Augex"]
[null,"Distribution Earthing","Repex","AP.3.1.18",75.24771297047937,100.33028396063918,100.33028396063918,100.33028396063918,100.33028396063918,476.56884881303608,"C-8",null,null,{"$f":"'Project Capex - shorter life'!F18","v":"Distribution Lines-Refurbish and Shorter Life"},"Safety Repex"]
[null,"Telco Structures","Repex","AP.3.3.13",277.07067510868819,277.07067510868819,277.07067510868819,277.07067510868819,768.24141734681712,1876.5241177815699,"C-8",null,null,"Distribution Lines","Safety Repex"]
[null,"Switchgear - Ground Level - Planned","Repex","AP.3.1.03",2982.525564158037,2982.525564158037,2982.525564158037,2982.525564158037,2982.525564158037,14912.627820790185,"C-8",null,null,"Distribution Lines","Safety Repex"]
[null,"Instrument Transformers (CTs & VTs)","Repex","AP.3.2.02",487.62156606554788,575.21825458031697,541.43096043890603,541.43096043890603,541.43096043890603,2687.1327019625828,"C-8",null,null,"Distribution Lines","Safety Repex"]
[null,"Rural Protection","Augex","AP.3.2.14",897.03730086703786,1190.5642948609691,1190.5642948609691,1184.2672340630445,897.03730086703786,5359.4704255190582,"C-7",null,null,"Distribution Lines","Safety Augex"]
[null,"Network Protection Substation Audits","Augex","Historic",250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,"C-7",null,null,{"$f":"'Project Capex - shorter life'!F17","v":"Substations-Refurbish and Shorter Life"},"Safety Augex"]
[null,"CBD 33kV Substation Migration to 11kV","Augex","AP.2.1.07",1341.7997138806854,1341.7997138806854,1341.7997138806854,1341.7997138806854,1341.7997138806854,6708.9985694034276,"C-7",null,null,"Substations","Safety Augex"]
[null,"Planned & Unplanned Disconnector Repl","Repex","AP.3.2.17",383.75692111232166,383.75692111232166,372.49448973185144,361.23205835138106,361.23205835138106,1862.4724486592568,"C-8",null,null,"Substations","Safety Repex"]
[null,"Substations rebuilds at BHP Ardrossan, Quorn & Burra substations. Kleins Point & Walkers Flat substation rebuilds + Wilmington (19672)","Repex","AP.3.2.12",1673.9060242403048,1673.9060242403048,1673.9060242403048,1673.9060242403048,1673.9060242403048,8369.5301212015238,"C-8",null,null,"Substations","Safety Repex"]
[null,"CBD Pilot Cable replacement program",null,null,498.75909089820084,0,0,0,0,498.75909089820084,"C-8",null,null,"Communications","Safety Repex"]
[]
[null,"Bushfire"]
[null,"Bushfire Risk Reduction","Augex","B Case",2031.4089193663115,2000.1243877538939,2018.8951067213445,1993.8674814314106,1981.3536687864437,{"$f":"SUM(E126:I126)","v":10025.649564059404},"C-18",null,null,"Distribution Lines","Safety (Bushfire)"]
[]
[null,"Repex Sub-total","Repex",null,{"$f":"SUM(E106:E108,E111:E112,E114:E117,E121:E123)","v":9965.9071119906457},{"$f":"SUM(F106:F108,F111:F112,F114:F117,F121:F123)","v":9650.8234923070668},9274.6485265074789,9677.2926454741428,10102.238339656729,48670.910115936073,{"$f":"K123","v":"C-8"}]
[null,"Augex Sub-total","Augex",null,{"$f":"SUM(E109:E110,E113,E118:E120,)","v":5617.5664288888165},{"$f":"SUM(F109:F110,F113,F118:F120,)","v":5911.0934228827482},5911.0934228827482,5904.7963620848222,5617.5664288888165,28962.116065627954,{"$f":"K120","v":"C-7"}]
[]
[null,"Safety (Total)",null,"Total",{"$f":"E126+E128+E129+E130","v":17614.882460245775},17562.041302943711,17204.637056111569,17575.956488990378,17701.158437331989,87658.675745623434]
["Network (\"Strategic\" category)"]
[null,"Substations CM equip","Augex","AMP 3.0.01",250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,{"$f":"SUM(E133:I133)","v":1251.3812644967013},"C-15",null,null,"Substations","Strategic - Network Security"]
[]
[null,"Network - Strategic (Total)",null,"Total",{"$f":"SUM(E133:E134)","v":250.27625289934025},250.27625289934025,250.27625289934025,250.27625289934025,250.27625289934025,1251.3812644967013,{"$f":"K133","v":"C-15"}]
["Network Control"]
[null,"SCADA to remaining substations","Augex","AP.2.1.02",0,0,0,0,0,{"$f":"SUM(E137:I137)","v":0},"C-15",null,null,"Electronic network assets ","Strategic - Network Security"]
[null,"Network Data Capture","Augex","Historic",500.5525057986805,500.5525057986805,500.5525057986805,500.5525057986805,500.5525057986805,2502.7625289934026,"C-15",null,null,"Substations","Strategic - Network Security"]
[null,"SCADA Improvement Project (inc TDU & RTU)","Augex","AP.2.1.02",724.13262505542434,724.13262505542434,724.13262505542434,724.13262505542434,724.13262505542434,3620.6631252771217,"C-15",null,null,{"$f":"'Project Capex - shorter life'!F19","v":"Electronic network assets "},"Strategic - Network Security"]
[null,"SCADA Data Concentrator","Augex","AP.2.1.02",0,223.16299216857837,223.16299216857837,0,0,446.32598433715674,"C-15",null,null,{"$f":"'Project Capex - shorter life'!F20","v":"Electronic network assets "},"Strategic - Network Security"]
[null,"Low Voltage Management","Augex","B Case",5315.5589215548625,7948.9897472469847,5862.14379881473,5352.0818741828252,3478.0765807204266,27956.850922519829,"C-15",null,null,{"$f":"'Project Capex - shorter life'!F21","v":"Electronic network assets "},"Strategic - Network Security"]
[null,"OMS Replacement Project","Non-network","AP.2.1.02",0,0,0,0,0,0,"C-15"]
[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02",1556.6334292469935,10.075297276679569,10.075297276679569,1556.6334292469935,1556.6334292469935,4690.0508822943393,"C-15"]
[null,"ADMS/OMS Software Upgrade","Non-network","AP.2.1.02",1399.2069092988754,0,0,1551.5957806086537,3103.1915612173075,6053.9942511248373,"C-15"]
[null,null,"Non-network",null,{"$f":"-SUM(E142:E144)","v":-2955.8403385458687},{"$f":"-SUM(F142:F144)","v":-10.075297276679569},-10.075297276679569,-3108.2292098556472,-4659.8249904643008,-10744.045133419175,"C-15"]
[]
[null,"Network Control (Total)",null,"Total",{"$f":"SUM(E137:E146)","v":6540.2440524089679},9396.8378702696682,7309.9919218374134,6576.7670050369316,4702.7617115745315,34526.602561127511,{"$f":"K141","v":"C-15"}]
["PLEC"]
[null,"PLEC - Non-Specific (gross)","Augex",null,9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(E149:I149)","v":47969.615139040208},"C-10",null,null,"Distribution Lines","PLEC (Undergrounding)"]
[]
[null,"PLEC (Total)",null,"Total",{"$f":"SUM(E149:E150)","v":9593.9230278080413},9593.9230278080413,9593.9230278080413,9593.9230278080413,9593.9230278080413,{"$f":"SUM(J149:J150)","v":47969.615139040208},{"$f":"K149","v":"C-10"}]
["Customer Contributions"]
[null,"Customer Connect <$30k","Connections","AP.7.1.01",4792.6242501645174,5232.8879895181644,5356.729054835866,5123.5178417752277,4661.7369593314788,{"$f":"SUM(E153:I153)","v":25167.496095625254},"C-4",null,null,"LVS","Contributions"]
[null,"Customer Connect >$30k<$100k","Connections","AP.7.1.01",6647.6162708252186,7097.9037146132878,7275.874379750172,7132.7981020999123,6920.7894358482281,35074.981903136824,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"Customer Projects >$100k","Connections","AP.7.1.01",20463.014929273904,19290.828844921198,22776.111083377913,20178.143129467939,19749.969758302483,102458.06774534343,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"URDs","Connections","AP.7.1.01",-2447.2208381458649,-1643.4517104757338,-1107.6056253623121,-1643.4517104757338,-2545.7410380744091,-9387.4709225340539,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"PLEC","Augex","AP.7.1.01",2234.210309993814,2234.210309993814,2234.210309993814,2234.210309993814,2234.210309993814,11171.05154996907,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"Gifting","Connections","NA",{"$f":"E22","v":24738.083953258454},{"$f":"F22","v":24738.083953258454},24738.083953258454,24738.083953258454,24738.083953258454,123690.41976629227,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"Recoverable Works Contribution","Repex","NA",3244.3438855843174,3244.3438855843174,3244.3438855843174,3244.3438855843174,3244.3438855843174,16221.719427921587,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"Embedded Generation Contribution","Connections","NA",3467.581705330882,3467.581705330882,3467.581705330882,3467.581705330882,3467.581705330882,17337.90852665441,"C-4",null,null,"Distribution Lines","Contributions"]
[null,"Customer Contributions (Total)",null,"Total",{"$f":"SUM(E153:E160)","v":63140.254466285245},{"$f":"SUM(F153:F160)","v":63662.388692744382},67985.328746769097,64475.227217034815,62470.974969575254,321734.17409240879,{"$f":"K158","v":"C-4"}]
["Network"]
[null,"Total (gross) - incl Gifting",null,null,{"$f":"SUM(E151,E147,E135,E131,E104,E98,E33,E25,E17)","v":273975.60769127577},278038.21950742649,281444.46604853659,275184.08794258989,267557.42249047809,1376199.8036803068]
[null,"Total (net)",null,null,{"$f":"E163-E161","v":210835.35322499054},214375.83081468212,{"$f":"G163-G161","v":213459.13730176748},210708.86072555507,{"$f":"I163-I161","v":205086.44752090285},{"$f":"SUM(E164:I164)","v":1054465.629587898}]

{"sheet":"Non Network Base Capex","index":6,"n_rows":63,"n_cols":16,"rows_kept":63,"cut":false,"hidden":false,"merged":[[1,10,1,15],[1,3,1,8],[38,3,38,8],[38,10,38,15],[49,3,49,8],[49,10,49,15]]}
[]
[null,"Direct Costs (IT cost do not attract Overheads)"," $2017-18 ($'000)","AER Final Decision",null,null,null,null,null,null,"Revised Proposal"]
[null,"SAPN Business Case","CA RIN Capex By Purpose","2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total",null,"2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total"]
[null,"IT Recurrent"]
[null,"Maintain current levels of service and risk: maintain service",null,{"$f":"SUM(D6:D12)","v":27299.007227716047},{"$f":"SUM(E6:E12)","v":35266.681320887947},25426.730321532716,23150.177422960518,25014.425706869952,136157.0219999672,null,{"$f":"SUM(K6:K12)","v":27299.007227716047},{"$f":"SUM(L6:L12)","v":35266.681320887947},25426.730321532716,23150.177422960518,25014.425706869952,136157.0219999672]
[null,"IT Applications Refresh","Asset Replacement",13522.205684879471,14053.226079951619,12074.542284219709,10880.220030514389,12837.651809067136,{"$f":"SUM(D6:H6)","v":63367.845888632328},null,{"$f":"'[1]Non Network Base Capex'!D6","v":13522.205684879471},{"$f":"'[1]Non Network Base Capex'!E6","v":14053.226079951619},{"$f":"'[1]Non Network Base Capex'!F6","v":12074.542284219709},{"$f":"'[1]Non Network Base Capex'!G6","v":10880.220030514389},{"$f":"'[1]Non Network Base Capex'!H6","v":12837.651809067136},{"$f":"SUM(K6:O6)","v":63367.845888632328}]
[null,"IT Applications Refresh","Asset Remediation",786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579,null,{"$f":"'[1]Non Network Base Capex'!D7","v":786.83522231909342},{"$f":"'[1]Non Network Base Capex'!E7","v":751.9616390584132},{"$f":"'[1]Non Network Base Capex'!F7","v":479.51176983435062},{"$f":"'[1]Non Network Base Capex'!G7","v":479.51176983435028},{"$f":"'[1]Non Network Base Capex'!H7","v":479.51176983435045},2977.3321708805579]
[null,"IT Applications Refresh","Asset Extension",697.47166521360077,697.47166521360066,697.471665213601,697.47166521360043,697.47166521360066,3487.3583260680039,null,{"$f":"'[1]Non Network Base Capex'!D8","v":697.47166521360077},{"$f":"'[1]Non Network Base Capex'!E8","v":697.47166521360066},{"$f":"'[1]Non Network Base Capex'!F8","v":697.471665213601},{"$f":"'[1]Non Network Base Capex'!G8","v":697.47166521360043},{"$f":"'[1]Non Network Base Capex'!H8","v":697.47166521360066},3487.3583260680039]
[null,"Client Device Refresh","Asset Replacement",4423.5971288249993,5512.2490579916666,5108.6378381733339,4102.9173415066671,4098.0227976449996,23245.42416414167,null,{"$f":"'[1]Non Network Base Capex'!D9","v":4423.5971288249993},{"$f":"'[1]Non Network Base Capex'!E9","v":5512.2490579916666},{"$f":"'[1]Non Network Base Capex'!F9","v":5108.6378381733339},{"$f":"'[1]Non Network Base Capex'!G9","v":4102.9173415066671},{"$f":"'[1]Non Network Base Capex'!H9","v":4098.0227976449996},23245.42416414167]
[null,"Cyber Security","Asset Extension",2089.1552828999997,2193.6130470449998,2303.2936993972503,2418.458384367113,2539.3813035854687,11543.901717294833,null,{"$f":"'[1]Non Network Base Capex'!D10","v":2089.1552828999997},{"$f":"'[1]Non Network Base Capex'!E10","v":2193.6130470449998},{"$f":"'[1]Non Network Base Capex'!F10","v":2303.2936993972503},{"$f":"'[1]Non Network Base Capex'!G10","v":2418.458384367113},{"$f":"'[1]Non Network Base Capex'!H10","v":2539.3813035854687},11543.901717294833]
[null,"IT Infrastructure Refresh","Asset Replacement",5179.2667247211575,11370.860442769917,4153.2582258367411,4018.1683126666667,3745.635842666667,28467.18954866115,null,{"$f":"'[1]Non Network Base Capex'!D11","v":5179.2667247211575},{"$f":"'[1]Non Network Base Capex'!E11","v":11370.860442769917},{"$f":"'[1]Non Network Base Capex'!F11","v":4153.2582258367411},{"$f":"'[1]Non Network Base Capex'!G11","v":4018.1683126666667},{"$f":"'[1]Non Network Base Capex'!H11","v":3745.635842666667},28467.18954866115]
[null,"IT Management, Risk and Governance","Asset Replacement",600.47551885772702,687.29938885773186,610.01483885772734,553.42991885773301,616.75051885772712,3067.9701842886461,null,{"$f":"'[1]Non Network Base Capex'!D12","v":600.47551885772702},{"$f":"'[1]Non Network Base Capex'!E12","v":687.29938885773186},{"$f":"'[1]Non Network Base Capex'!F12","v":610.01483885772734},{"$f":"'[1]Non Network Base Capex'!G12","v":553.42991885773301},{"$f":"'[1]Non Network Base Capex'!H12","v":616.75051885772712},3067.9701842886461]
[null,"IT Recurrent Total",null,{"$f":"D5","v":27299.007227716047},{"$f":"E5","v":35266.681320887947},25426.730321532716,23150.177422960518,25014.425706869952,{"$f":"I5","v":136157.0219999672},null,{"$f":"K5","v":27299.007227716047},{"$f":"L5","v":35266.681320887947},25426.730321532716,23150.177422960518,25014.425706869952,{"$f":"P5","v":136157.0219999672}]
[null,"IT Non-recurrent"]
[null,"Maintain current levels of service and manage risk: Major upgrades and replacements ",null,{"$f":"SUM(D16:D18)","v":24216.1705049544},{"$f":"SUM(E16:E18)","v":9584.8201259999987},13176.171319500001,4397.6413845000006,1593.454219,52968.257553954405,null,{"$f":"SUM(K16:K18)","v":24216.1705049544},{"$f":"SUM(L16:L18)","v":9584.8201259999987},13176.171319500001,4397.6413845000006,1593.454219,52968.257553954405]
[null,"CRM & Billing Completion","Asset Replacement",19532.5109684544,5960.4700679999996,0,0,0,{"$f":"SUM(D16:H16)","v":25492.981036454399},null,{"$f":"'[1]Non Network Base Capex'!D16","v":19532.5109684544},{"$f":"'[1]Non Network Base Capex'!E16","v":5960.4700679999996},{"$f":"'[1]Non Network Base Capex'!F16","v":0},{"$f":"'[1]Non Network Base Capex'!G16","v":0},{"$f":"'[1]Non Network Base Capex'!H16","v":0},{"$f":"SUM(K16:O16)","v":25492.981036454399}]
[null,"Network Protection Settings System Replacement","Asset Replacement",0,0,2591.4532769999996,255.94846200000001,0,2847.4017389999995,null,{"$f":"'[1]Non Network Base Capex'!D17","v":0},{"$f":"'[1]Non Network Base Capex'!E17","v":0},{"$f":"'[1]Non Network Base Capex'!F17","v":2591.4532769999996},{"$f":"'[1]Non Network Base Capex'!G17","v":255.94846200000001},{"$f":"'[1]Non Network Base Capex'!H17","v":0},2847.4017389999995]
[null,"SAP Upgrade","Asset Replacement",4683.6595364999994,3624.350058,10584.718042500001,4141.6929225000003,1593.454219,24627.874778500001,null,{"$f":"'[1]Non Network Base Capex'!D18","v":4683.6595364999994},{"$f":"'[1]Non Network Base Capex'!E18","v":3624.350058},{"$f":"'[1]Non Network Base Capex'!F18","v":10584.718042500001},{"$f":"'[1]Non Network Base Capex'!G18","v":4141.6929225000003},{"$f":"'[1]Non Network Base Capex'!H18","v":1593.454219},24627.874778500001]
[null,"Maintain compliance",null,{"$f":"SUM(D20:D22)","v":7243.6951639999997},{"$f":"SUM(E20:E22)","v":5948.6633182999994},{"$f":"SUM(F20:F22)","v":2367.3604584000004},{"$f":"SUM(G20:G22)","v":1057.6645968},{"$f":"SUM(H20:H22)","v":0},{"$f":"SUM(I20:I22)","v":16617.383537500002},null,{"$f":"SUM(K20:K22)","v":7243.6951639999997},{"$f":"SUM(L20:L22)","v":5948.6633182999994},2367.3604584000004,1057.6645968,0,{"$f":"SUM(P20:P22)","v":16617.383537500002}]
[null,"Five Minute Settlement Rule","Asset Extension",4756.5079999999998,2955.9686000000002,0,0,0,{"$f":"SUM(D20:H20)","v":7712.4766},null,{"$f":"'[1]Non Network Base Capex'!D20","v":4756.5079999999998},{"$f":"'[1]Non Network Base Capex'!E20","v":2955.9686000000002},{"$f":"'[1]Non Network Base Capex'!F20","v":0},{"$f":"'[1]Non Network Base Capex'!G20","v":0},{"$f":"'[1]Non Network Base Capex'!H20","v":0},{"$f":"SUM(K20:O20)","v":7712.4766}]
[null,"Ring-fencing Compliance: IT Solution","Asset Extension",2487.1871639999999,1267.9240559999998,0,0,0,3755.1112199999998,null,{"$f":"'[1]Non Network Base Capex'!D21","v":2487.1871639999999},{"$f":"'[1]Non Network Base Capex'!E21","v":1267.9240559999998},{"$f":"'[1]Non Network Base Capex'!F21","v":0},{"$f":"'[1]Non Network Base Capex'!G21","v":0},{"$f":"'[1]Non Network Base Capex'!H21","v":0},3755.1112199999998]
[null,"Utilities Cyber Uplift","Asset Extension",0,1724.7706622999999,2367.3604584000004,1057.6645968,0,5149.7957175000001,null,{"$f":"'[1]Non Network Base Capex'!D22","v":0},{"$f":"'[1]Non Network Base Capex'!E22","v":1724.7706622999999},{"$f":"'[1]Non Network Base Capex'!F22","v":2367.3604584000004},{"$f":"'[1]Non Network Base Capex'!G22","v":1057.6645968},{"$f":"'[1]Non Network Base Capex'!H22","v":0},{"$f":"SUM(K22:O22)","v":5149.7957175000001}]
[null,"Manage business and network costs through efficient use of data and digital technology",null,{"$f":"SUM(D24:D27)","v":9018.2498349999987},{"$f":"SUM(E24:E27)","v":15822.866395000001},4282.5167000000001,11753.703009999997,11656.404504594595,52533.740444594594,null,{"$f":"SUM(K24:K27)","v":9018.2498349999987},{"$f":"SUM(L24:L27)","v":15822.866395000001},4282.5167000000001,11753.703009999997,11656.404504594595,52533.740444594594]
[null,"Assets and Work Program","Asset Extension",6692.6391349999994,9544.926195,0,9739.5081419999988,10807.385703140601,{"$f":"SUM(D24:H24)","v":36784.459175140597},null,{"$f":"'[1]Non Network Base Capex'!D24","v":6692.6391349999994},{"$f":"'[1]Non Network Base Capex'!E24","v":9544.926195},{"$f":"'[1]Non Network Base Capex'!F24","v":0},{"$f":"'[1]Non Network Base Capex'!G24","v":9739.5081419999988},{"$f":"'[1]Non Network Base Capex'!H24","v":10807.385703140601},{"$f":"SUM(K24:O24)","v":36784.459175140597}]
[null,"Assets and Work Program","Capability Growth",0,0,0,1157.9193779999996,754.4242068594001,1912.3435848593997,null,{"$f":"'[1]Non Network Base Capex'!D25","v":0},{"$f":"'[1]Non Network Base Capex'!E25","v":0},{"$f":"'[1]Non Network Base Capex'!F25","v":0},{"$f":"'[1]Non Network Base Capex'!G25","v":1157.9193779999996},{"$f":"'[1]Non Network Base Capex'!H25","v":754.4242068594001},1912.3435848593997]
[null,"GIS Consolidation","Asset Replacement",2325.6107000000002,6277.9402,4282.5167000000001,856.27548999999999,94.594594594594483,13836.937684594595,null,{"$f":"'[1]Non Network Base Capex'!D26","v":2325.6107000000002},{"$f":"'[1]Non Network Base Capex'!E26","v":6277.9402},{"$f":"'[1]Non Network Base Capex'!F26","v":4282.5167000000001},{"$f":"'[1]Non Network Base Capex'!G26","v":856.27548999999999},{"$f":"'[1]Non Network Base Capex'!H26","v":94.594594594594483},13836.937684594595]
[null,"Worker safety: Fatigue Risk Management","Capability Growth",0,0,0,0,0,0,null,{"$f":"'[1]Non Network Base Capex'!D27","v":0},{"$f":"'[1]Non Network Base Capex'!E27","v":0},{"$f":"'[1]Non Network Base Capex'!F27","v":0},{"$f":"'[1]Non Network Base Capex'!G27","v":0},{"$f":"'[1]Non Network Base Capex'!H27","v":0},0]
[null,"IT Non-recurrent Total",null,{"$f":"SUM(D15,D19,D23)","v":40478.115503954396},{"$f":"SUM(E15,E19,E23)","v":31356.349839299997},19826.048477900003,17209.008991299997,13249.858723594594,122119.38153604901,null,{"$f":"SUM(K15,K19,K23)","v":40478.115503954396},{"$f":"SUM(L15,L19,L23)","v":31356.349839299997},19826.048477900003,17209.008991299997,13249.858723594594,122119.38153604901]
[null,"Grand Total",null,{"$f":"SUM(D13,D28)","v":67777.122731670446},{"$f":"SUM(E13,E28)","v":66623.031160187937},45252.778799432723,40359.186414260519,38264.284430464548,258276.40353601621,null,{"$f":"SUM(K13,K28)","v":67777.122731670446},{"$f":"SUM(L13,L28)","v":66623.031160187937},45252.778799432723,40359.186414260519,38264.284430464548,258276.40353601621]
[]
[]
[null,null,"Consolidated (As Per RIN Workbook 1)"]
[null,null,"Asset Replacement",{"$f":"SUMIFS(D$6:D$27,$C$6:$C$27,$C33)","v":50267.326262237744},47486.395295570939,39405.141206587512,24808.652478045457,22986.109781831121,184953.62502427277,null,{"$f":"SUMIFS(K$6:K$27,$C$6:$C$27,$C33)","v":50267.326262237744},47486.395295570939,39405.141206587512,24808.652478045457,22986.109781831121,184953.62502427277]
[null,null,"Asset Remediation",786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579,null,786.83522231909342,751.9616390584132,479.51176983435062,479.51176983435028,479.51176983435045,2977.3321708805579]
[null,null,"Asset Extension",16722.961247113599,18384.6742255586,5368.1258230108515,13913.102788380711,14044.238671939671,68433.102756003442,null,16722.961247113599,18384.6742255586,5368.1258230108515,13913.102788380711,14044.238671939671,68433.102756003442]
[null,null,"Capability Growth",0,0,0,1157.9193779999996,754.4242068594001,1912.3435848593997,null,0,0,0,1157.9193779999996,754.4242068594001,1912.3435848593997]
[null,null,null,{"$f":"SUM(D33:D36)","v":67777.122731670446},{"$f":"SUM(E33:E36)","v":66623.031160187951},45252.778799432715,40359.186414260512,38264.28443046454,258276.40353601615,null,{"$f":"SUM(K33:K36)","v":67777.122731670446},{"$f":"SUM(L33:L36)","v":66623.031160187951},45252.778799432715,40359.186414260512,38264.28443046454,258276.40353601615]
[]
[null,"Direct Costs (Non-network cost do not attract Overheads)"," $2017-18 ($'000)",{"$f":"D$2","v":"AER Final Decision"},null,null,null,null,null,null,{"$f":"K$2","v":"Revised Proposal"}]
[null,"Baseline Direct Expenditure : $2017-18 ($'000)",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
[null,"Heavy Vehicle Fleet - 15yrs","C-19",3355,7690,5840,4675,5445,{"$f":"SUM(D41:H41)","v":27005},null,{"$f":"'[1]Non Network Base Capex'!D41","v":3355},{"$f":"'[1]Non Network Base Capex'!E41","v":7690},{"$f":"'[1]Non Network Base Capex'!F41","v":5840},{"$f":"'[1]Non Network Base Capex'!G41","v":4675},{"$f":"'[1]Non Network Base Capex'!H41","v":5445},{"$f":"SUM(K41:O41)","v":27005}]
[null,"Heavy Vehicle Fleet - 10yrs","C-20",3601.4450000000002,2973.14,4695.5249999999996,10586.825000000001,7906.107,29763.042000000001,null,{"$f":"'[1]Non Network Base Capex'!D42","v":3601.4450000000002},{"$f":"'[1]Non Network Base Capex'!E42","v":2973.14},{"$f":"'[1]Non Network Base Capex'!F42","v":4695.5249999999996},{"$f":"'[1]Non Network Base Capex'!G42","v":10586.825000000001},{"$f":"'[1]Non Network Base Capex'!H42","v":7906.107},{"$f":"SUM(K42:O42)","v":29763.042000000001}]
[null,"Light Vehicle Fleet","C-21",5074.9009999999998,6264.5004328205123,11163.250472684458,8187.5923890737831,5324.2311925955,36014.475487174255,null,{"$f":"'[1]Non Network Base Capex'!D43","v":5074.9009999999998},{"$f":"'[1]Non Network Base Capex'!E43","v":6264.5004328205123},{"$f":"'[1]Non Network Base Capex'!F43","v":11163.250472684458},{"$f":"'[1]Non Network Base Capex'!G43","v":8187.5923890737831},{"$f":"'[1]Non Network Base Capex'!H43","v":5324.2311925955},36014.475487174255]
[null,"Plant and Tools","C-22",5096.7333333333336,4245.7333333333336,3485.2333333333336,3220.4,3712.4,19760.5,null,{"$f":"'[1]Non Network Base Capex'!D44","v":5096.7333333333336},{"$f":"'[1]Non Network Base Capex'!E44","v":4245.7333333333336},{"$f":"'[1]Non Network Base Capex'!F44","v":3485.2333333333336},{"$f":"'[1]Non Network Base Capex'!G44","v":3220.4},{"$f":"'[1]Non Network Base Capex'!H44","v":3712.4},19760.5]
[null,"Property","C-24",8788.4334712328673,8788.4334712328673,8788.4334712328673,8788.4334712328673,8788.4334712328673,43942.16735616434,null,{"$f":"'[1]Non Network Base Capex'!D45","v":8788.4334712328673},{"$f":"'[1]Non Network Base Capex'!E45","v":9225.3582324283507},{"$f":"'[1]Non Network Base Capex'!F45","v":9662.282993623834},{"$f":"'[1]Non Network Base Capex'!G45","v":10099.207754819316},{"$f":"'[1]Non Network Base Capex'!H45","v":10536.132516014799},48311.414968119163]
[null,"Superannuation","C-28",{"$f":"D63","v":-6143.9087787610615},{"$f":"E63","v":-6143.9087787610615},-6143.9087787610615,-6143.9087787610615,-6143.9087787610615,-30719.543893805308,null,{"$f":"K63","v":-6141.2565853658534},{"$f":"L63","v":-6141.2565853658534},-6141.2565853658534,-6141.2565853658534,-6141.2565853658534,-30706.282926829266]
[null,"Operational Information Technology ","C-29",{"$f":"D56","v":4446.1447273880549},{"$f":"E56","v":2193.0563738905862},2402.9584004880771,4598.5335986978334,6003.1979606882433,19643.891061152794,null,{"$f":"K56","v":4446.1447273880549},{"$f":"L56","v":2193.0563738905862},2402.9584004880771,4598.5335986978334,6003.1979606882433,{"$f":"SUM(K47:O47)","v":19643.891061152794}]
[null,"Total Non-Network",null,{"$f":"SUM(D29,D41:D47)","v":91995.871484863659},{"$f":"SUM(E29,E41:E47)","v":92633.985992704183},75484.270698410401,74272.062094503941,69299.745276220085,{"$f":"SUM(D48:H48)","v":403685.9355467023},null,{"$f":"SUM(K29,K41:K47)","v":91998.523678258847},{"$f":"SUM(L29,L41:L47)","v":93073.562947294864},76360.772414196574,75585.488571485592,71050.096514397243,{"$f":"SUM(K48:O48)","v":408068.44412563316}]
[]
[null,{"$f":"B47","v":"Operational Information Technology "},{"$f":"C47","v":"C-29"},{"$f":"D$2","v":"AER Final Decision"},null,null,null,null,null,null,{"$f":"K$2","v":"Revised Proposal"}]
[null,"Project ($2017-2018)",null,"2020-21","2021-22","2022-23","2023-24","2024-25","Total",null,"2020-21","2021-22","2022-23","2023-24","2024-25","Total"]
[null,"TNC Management",null,{"$f":"'Network Projects Direct Costs'!E93","v":293.86283723648751},{"$f":"'Network Projects Direct Costs'!F93","v":713.66689043146948},{"$f":"'Network Projects Direct Costs'!G93","v":776.63749841071683},{"$f":"'Network Projects Direct Costs'!H93","v":356.83344521573474},{"$f":"'Network Projects Direct Costs'!I93","v":356.83344521573474},{"$f":"SUM(D52:H52)","v":2497.8341165101433},null,{"$f":"'Proposed NW Proj Direct Costs'!E93","v":293.86283723648751},{"$f":"'Proposed NW Proj Direct Costs'!F93","v":713.66689043146948},{"$f":"'Proposed NW Proj Direct Costs'!G93","v":776.63749841071683},{"$f":"'Proposed NW Proj Direct Costs'!H93","v":356.83344521573474},{"$f":"'Proposed NW Proj Direct Costs'!I93","v":356.83344521573474},{"$f":"SUM(K52:O52)","v":2497.8341165101433}]
[null,"UPAX/Business telephone network",null,{"$f":"'Network Projects Direct Costs'!E84","v":692.67668777172037},{"$f":"'Network Projects Direct Costs'!F84","v":125.94121595849461},{"$f":"'Network Projects Direct Costs'!G84","v":230.89222925724013},{"$f":"'Network Projects Direct Costs'!H84","v":503.76486383397844},{"$f":"'Network Projects Direct Costs'!I84","v":398.81385053523292},{"$f":"SUM(D53:H53)","v":1952.0888473566663},null,{"$f":"'Proposed NW Proj Direct Costs'!E84","v":692.67668777172037},{"$f":"'Proposed NW Proj Direct Costs'!F84","v":125.94121595849461},{"$f":"'Proposed NW Proj Direct Costs'!G84","v":230.89222925724013},{"$f":"'Proposed NW Proj Direct Costs'!H84","v":503.76486383397844},{"$f":"'Proposed NW Proj Direct Costs'!I84","v":398.81385053523292},{"$f":"SUM(K53:O53)","v":1952.0888473566663}]
[null,"OT security",null,{"$f":"'Network Projects Direct Costs'!E94","v":503.76486383397844},{"$f":"'Network Projects Direct Costs'!F94","v":1343.3729702239427},{"$f":"'Network Projects Direct Costs'!G94","v":1385.3533755434407},{"$f":"'Network Projects Direct Costs'!H94","v":629.70607979247313},{"$f":"'Network Projects Direct Costs'!I94","v":587.72567447297502},4449.9229638668103,null,{"$f":"'Proposed NW Proj Direct Costs'!E94","v":503.76486383397844},{"$f":"'Proposed NW Proj Direct Costs'!F94","v":1343.3729702239427},{"$f":"'Proposed NW Proj Direct Costs'!G94","v":1385.3533755434407},{"$f":"'Proposed NW Proj Direct Costs'!H94","v":629.70607979247313},{"$f":"'Proposed NW Proj Direct Costs'!I94","v":587.72567447297502},4449.9229638668103]
[null,"ADMS/OMS upgrade",null,{"$f":"SUM('Network Projects Direct Costs'!E142:E144)","v":2955.8403385458687},{"$f":"SUM('Network Projects Direct Costs'!F142:F144)","v":10.075297276679569},{"$f":"SUM('Network Projects Direct Costs'!G142:G144)","v":10.075297276679569},{"$f":"SUM('Network Projects Direct Costs'!H142:H144)","v":3108.2292098556472},{"$f":"SUM('Network Projects Direct Costs'!I142:I144)","v":4659.8249904643008},10744.045133419175,null,{"$f":"SUM('Proposed NW Proj Direct Costs'!E142:E144)","v":2955.8403385458687},{"$f":"SUM('Proposed NW Proj Direct Costs'!F142:F144)","v":10.075297276679569},{"$f":"SUM('Proposed NW Proj Direct Costs'!G142:G144)","v":10.075297276679569},{"$f":"SUM('Proposed NW Proj Direct Costs'!H142:H144)","v":3108.2292098556472},{"$f":"SUM('Proposed NW Proj Direct Costs'!I142:I144)","v":4659.8249904643008},10744.045133419175]
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["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":365971.47917613946},{"$f":"SUM(E7:E9,E11:E25)","v":370672.20550013066},356928.73674694699,349456.15003709396,336857.16776669829,1779885.739227009,null,{"$f":"SUM(K7:K9,K11:K25)","v":8890.7985263623814},{"$f":"SUM(L7:L9,L11:L25)","v":8892.2074611736971},9036.5076828975234,8933.4413262355156,8912.141805891486,44665.096802560605,null,{"$f":"SUM(R7:R9,R11:R25)","v":5816.3705942072456},{"$f":"SUM(S7:S9,S11:S25)","v":5959.5979225906867},5752.7450348591619,5599.3663972661889,5367.216792903123,28495.296741826409,null,14707.169120569626,14851.805383764384,14789.252717756684,14532.807723501704,14279.35859879461,{"$f":"SUM(AD7:AD9,AD11:AD25)","v":73160.393544387},null,{"$f":"SUM(AF7:AF9,AF11:AF25)","v":380678.64829670911},{"$f":"SUM(AG7:AG9,AG11:AG25)","v":385524.0108838951},371717.98946470377,363988.95776059566,351136.52636549278,1853046.1327713961,null,null,null,null,null,"Total Gross Capex",{"$f":"SUM(AR7:AR9,AR11:AR25)","v":380678.64829670911},{"$f":"SUM(AS7:AS9,AS11:AS25)","v":385524.0108838951},371717.98946470377,363988.95776059566,351136.52636549278]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":302831.22470985423},307009.81680738629,288943.40800017788,284980.92282005912,274386.19279712305,1458151.5651346003,null,{"$f":"SUM(K26,K10)","v":6868.9569433508768},6868.9569433508768,6868.9569433508796,6868.9569433508768,6868.9569433508777,34344.784716754388,null,{"$f":"SUM(R26,R10)","v":4494.5021776647827},4604.2828738622356,4373.3148491324773,4306.1495971907225,4137.9207896104499,21916.170287460671,null,{"$f":"SUM(Y26,Y10)","v":11363.45912101566},11473.239817213114,11242.271792483356,11175.106540541597,11006.877732961329,56260.955004215051,null,{"$f":"SUM(AF26,AF10)","v":314194.68383086991},318483.05662459944,300185.67979266134,296156.02936060075,285393.07053008425,1514412.5201388153]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":273975.60769127577},{"$f":"SUM(E7:E9,E11:E17)","v":278038.21950742643},281444.46604853653,275184.08794258989,267557.42249047809,{"$f":"SUM(I7:I9,I11:I17)","v":1376199.8036803068},null,{"$f":"SUM(K7:K9,K11:K17)","v":8773.0922379612912},8836.3158081916008,8973.1883594636183,8811.3416035504943,8750.7722707892281,44144.710279956234,null,{"$f":"SUM(R7:R9,R11:R17)","v":5735.7973256744908},5919.1838502758965,5710.5407773957522,5519.5258861651264,5264.9613725257032,28150.009212036974,null,{"$f":"SUM(Y7:Y9,Y11:Y17)","v":14508.889563635779},14755.499658467497,14683.729136859371,14330.867489715622,14015.733643314928,72294.719491993194,null,{"$f":"SUM(AF7:AF9,AF11:AF17)","v":288484.49725491158},292793.71916589403,296128.19518539601,289514.95543230552,281573.15613379295,1448494.5231723001]
["Net Network Capex",null,null,{"$f":"D29+D10","v":210835.35322499054},{"$f":"E29+E10","v":214375.83081468206},213459.13730176742,210708.86072555507,205086.44752090285,1054465.629587898,null,{"$f":"K29+K10","v":6751.2506549497866},6813.0652903687806,6805.6376199169745,6746.8572206658555,6707.5874082486198,33824.398194150017,null,{"$f":"R29+R10","v":4413.9289091320279},4563.8688015474454,4331.1105916690667,4226.30908608966,4035.6653692330301,21570.882757671236,null,{"$f":"Y29+Y10","v":11165.179564081813},11376.934091916228,11136.748211586042,10973.166306755516,10743.252777481648,55395.280951821245,null,{"$f":"AF29+AF10","v":222000.53278907237},225752.76490659837,224595.88551335357,221682.02703231061,215829.70029838441,1109860.9105397193]
[]
["Gross Network Capex",null,"Check",{"$f":"'Network Projects Direct Costs'!E163-D29","v":0},{"$f":"'Network Projects Direct Costs'!F163-E29","v":0},{"$f":"'Network Projects Direct Costs'!G163-F29","v":0},{"$f":"'Network Projects Direct Costs'!H163-G29","v":0},{"$f":"'Network Projects Direct Costs'!I163-H29","v":0},{"$f":"'Network Projects Direct Costs'!J163-I29","v":0}]
["Net Network Capex",null,"Check",{"$f":"'Network Projects Direct Costs'!E164-D30","v":0},{"$f":"'Network Projects Direct Costs'!F164-E30","v":0},{"$f":"'Network Projects Direct Costs'!G164-F30","v":0},{"$f":"'Network Projects Direct Costs'!H164-G30","v":0},{"$f":"'Network Projects Direct Costs'!I164-H30","v":0},{"$f":"'Network Projects Direct Costs'!J164-I30","v":0}]
[]
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{"sheet":"Base Capex Incl Real Price Esc","index":8,"n_rows":86,"n_cols":23,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
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["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":380678.64829670911},{"$f":"SUM(E7:E9,E11:E25)","v":385524.0108838951},371717.98946470377,363988.95776059566,351136.52636549278,1853046.1327713961,null,{"$f":"SUM(K7:K9,K11:K25)","v":3507.5451684773361},{"$f":"SUM(L7:L9,L11:L25)","v":4915.571800091212},6173.0690124386892,7415.4014744580509,8511.1220016946008,30522.70945715989,null,{"$f":"SUM(R7:R9,R11:R25)","v":384186.19346518646},{"$f":"SUM(S7:S9,S11:S25)","v":390439.58268398623},377891.05847714242,371404.35923505371,359647.64836718742,1883568.8422285558]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":314194.68383086991},318483.05662459944,300185.67979266134,296156.02936060075,285393.07053008425,1514412.5201388153,null,{"$f":"SUM(K26,K10)","v":2759.8310166639949},3866.3432312699042,4729.7575909649149,5727.54759913817,6581.1632351963335,23664.642673233317,null,{"$f":"SUM(R26,R10)","v":316954.51484753389},322349.39985586924,304915.43738362624,301883.57695973892,291974.23376528063,1538077.1628120486]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":288484.49725491158},{"$f":"SUM(E7:E9,E11:E17)","v":292793.71916589403},296128.19518539601,289514.95543230552,281573.15613379295,{"$f":"SUM(I7:I9,I11:I17)","v":1448494.5231723001},null,{"$f":"SUM(K7:K9,K11:K17)","v":3178.2648950926359},{"$f":"SUM(L7:L9,L11:L17)","v":4495.0808022575329},5869.9822373548996,7067.3878666860219,8102.8924500616604,{"$f":"SUM(P7:P9,P11:P17)","v":28713.608251452752},null,{"$f":"SUM(R7:R9,R11:R17)","v":291662.76215000422},{"$f":"SUM(S7:S9,S11:S17)","v":297288.79996815143},301998.17742275086,296582.34329899156,289676.04858385463,{"$f":"SUM(W7:W9,W11:W17)","v":1477208.1314237528}]
["Net Network Capex",null,null,{"$f":"D29+D10","v":222000.53278907237},{"$f":"E29+E10","v":225752.76490659837},224595.88551335357,221682.02703231061,215829.70029838441,1109860.9105397193,null,{"$f":"K29+K10","v":2430.5507432792947},{"$f":"L29+L10","v":3445.8522334362251},{"$f":"M29+M10","v":4426.6708158811252},{"$f":"N29+N10","v":5379.533991366141},{"$f":"O29+O10","v":6172.9336835633931},{"$f":"P29+P10","v":21855.541467526178},null,{"$f":"R29+R10","v":224431.08353235165},{"$f":"S29+S10","v":229198.61714003448},{"$f":"T29+T10","v":229022.55632923468},{"$f":"U29+U10","v":227061.56102367677},{"$f":"V29+V10","v":222002.63398194785},{"$f":"W29+W10","v":1131716.4520072455}]
[]
[]
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[null,null,null,"Network Business Overheads Excluding Real Price Escalation",null,null,null,null,null,null,{"$f":"K2","v":"Real Price Escalation"},null,null,null,null,null,null,"Network Business Overheads Including Real Price Escalation"]
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["C-10","Augex","PLEC (Undergrounding)",{"$f":"'Direct Capex Plus Ohds'!Y15","v":508.06409689340217},{"$f":"'Direct Capex Plus Ohds'!Z15","v":509.14988669895371},{"$f":"'Direct Capex Plus Ohds'!AA15","v":500.54125802536282},{"$f":"'Direct Capex Plus Ohds'!AB15","v":499.62641606927468},{"$f":"'Direct Capex Plus Ohds'!AC15","v":502.56826553562883},2519.9499232226221,null,{"$f":"D43*('Misc Data'!$D14*'General Inputs'!N$34+'Misc Data'!$E14*'General Inputs'!N$35+'Misc Data'!$F14*'General Inputs'!N$36+'Misc Data'!$G14*'General Inputs'!N$38+'Misc Data'!$I14*'General Inputs'!N$39+'Misc Data'!$H14*'General Inputs'!N$40)","v":1.8284672080680382},{"$f":"E43*('Misc Data'!$D14*'General Inputs'!O$34+'Misc Data'!$E14*'General Inputs'!O$35+'Misc Data'!$F14*'General Inputs'!O$36+'Misc Data'!$G14*'General Inputs'!O$38+'Misc Data'!$I14*'General Inputs'!O$39+'Misc Data'!$H14*'General Inputs'!O$40)","v":2.5499140951746306},{"$f":"F43*('Misc Data'!$D14*'General Inputs'!P$34+'Misc Data'!$E14*'General Inputs'!P$35+'Misc Data'!$F14*'General Inputs'!P$36+'Misc Data'!$G14*'General Inputs'!P$38+'Misc Data'!$I14*'General Inputs'!P$39+'Misc Data'!$H14*'General Inputs'!P$40)","v":3.2318236855554594},{"$f":"G43*('Misc Data'!$D14*'General Inputs'!Q$34+'Misc Data'!$E14*'General Inputs'!Q$35+'Misc Data'!$F14*'General Inputs'!Q$36+'Misc Data'!$G14*'General Inputs'!Q$38+'Misc Data'!$I14*'General Inputs'!Q$39+'Misc Data'!$H14*'General Inputs'!Q$40)","v":3.9782278133804843},{"$f":"H43*('Misc Data'!$D14*'General Inputs'!R$34+'Misc Data'!$E14*'General Inputs'!R$35+'Misc Data'!$F14*'General Inputs'!R$36+'Misc Data'!$G14*'General Inputs'!R$38+'Misc Data'!$I14*'General Inputs'!R$39+'Misc Data'!$H14*'General Inputs'!R$40)","v":4.7210711028642773},16.309503905042888,null,509.89256410147021,511.69980079412835,503.77308171091829,503.60464388265518,507.28933663849313,2536.2594271276653]
["C-15","Augex","Strategic - Network Security",{"$f":"'Direct Capex Plus Ohds'!Y16","v":359.60467437073169},{"$f":"'Direct Capex Plus Ohds'!Z16","v":511.97274030096111},{"$f":"'Direct Capex Plus Ohds'!AA16","v":394.43991078761485},{"$f":"'Direct Capex Plus Ohds'!AB16","v":355.53455509554169},{"$f":"'Direct Capex Plus Ohds'!AC16","v":259.46004483491049},1881.0119253897601,null,{"$f":"D44*('Misc Data'!$D15*'General Inputs'!N$34+'Misc Data'!$E15*'General Inputs'!N$35+'Misc Data'!$F15*'General Inputs'!N$36+'Misc Data'!$G15*'General Inputs'!N$38+'Misc Data'!$I15*'General Inputs'!N$39+'Misc Data'!$H15*'General Inputs'!N$40)","v":4.2060783603287746},{"$f":"E44*('Misc Data'!$D15*'General Inputs'!O$34+'Misc Data'!$E15*'General Inputs'!O$35+'Misc Data'!$F15*'General Inputs'!O$36+'Misc Data'!$G15*'General Inputs'!O$38+'Misc Data'!$I15*'General Inputs'!O$39+'Misc Data'!$H15*'General Inputs'!O$40)","v":8.3331672225906317},{"$f":"F44*('Misc Data'!$D15*'General Inputs'!P$34+'Misc Data'!$E15*'General Inputs'!P$35+'Misc Data'!$F15*'General Inputs'!P$36+'Misc Data'!$G15*'General Inputs'!P$38+'Misc Data'!$I15*'General Inputs'!P$39+'Misc Data'!$H15*'General Inputs'!P$40)","v":8.2769816349053258},{"$f":"G44*('Misc Data'!$D15*'General Inputs'!Q$34+'Misc Data'!$E15*'General Inputs'!Q$35+'Misc Data'!$F15*'General Inputs'!Q$36+'Misc Data'!$G15*'General Inputs'!Q$38+'Misc Data'!$I15*'General Inputs'!Q$39+'Misc Data'!$H15*'General Inputs'!Q$40)","v":9.2004577483833359},{"$f":"H44*('Misc Data'!$D15*'General Inputs'!R$34+'Misc Data'!$E15*'General Inputs'!R$35+'Misc Data'!$F15*'General Inputs'!R$36+'Misc Data'!$G15*'General Inputs'!R$38+'Misc Data'!$I15*'General Inputs'!R$39+'Misc Data'!$H15*'General Inputs'!R$40)","v":7.9213523078610697},37.938037274069139,null,363.81075273106046,520.3059075235517,402.71689242252017,364.73501284392501,267.38139714277156,1918.949962663829]
["C-18","Augex","Safety (Bushfire)",{"$f":"'Direct Capex Plus Ohds'!Y17","v":107.57705008134212},{"$f":"'Direct Capex Plus Ohds'!Z17","v":106.14668290093405},{"$f":"'Direct Capex Plus Ohds'!AA17","v":105.33129081925026},{"$f":"'Direct Capex Plus Ohds'!AB17","v":103.83540299178841},{"$f":"'Direct Capex Plus Ohds'!AC17","v":103.79127223018423},526.68169902349905,null,{"$f":"D45*('Misc Data'!$D16*'General Inputs'!N$34+'Misc Data'!$E16*'General Inputs'!N$35+'Misc Data'!$F16*'General Inputs'!N$36+'Misc Data'!$G16*'General Inputs'!N$38+'Misc Data'!$I16*'General Inputs'!N$39+'Misc Data'!$H16*'General Inputs'!N$40)","v":1.4518427124931546},{"$f":"E45*('Misc Data'!$D16*'General Inputs'!O$34+'Misc Data'!$E16*'General Inputs'!O$35+'Misc Data'!$F16*'General Inputs'!O$36+'Misc Data'!$G16*'General Inputs'!O$38+'Misc Data'!$I16*'General Inputs'!O$39+'Misc Data'!$H16*'General Inputs'!O$40)","v":1.9935062097329928},{"$f":"F45*('Misc Data'!$D16*'General Inputs'!P$34+'Misc Data'!$E16*'General Inputs'!P$35+'Misc Data'!$F16*'General Inputs'!P$36+'Misc Data'!$G16*'General Inputs'!P$38+'Misc Data'!$I16*'General Inputs'!P$39+'Misc Data'!$H16*'General Inputs'!P$40)","v":2.5503304301231116},{"$f":"G45*('Misc Data'!$D16*'General Inputs'!Q$34+'Misc Data'!$E16*'General Inputs'!Q$35+'Misc Data'!$F16*'General Inputs'!Q$36+'Misc Data'!$G16*'General Inputs'!Q$38+'Misc Data'!$I16*'General Inputs'!Q$39+'Misc Data'!$H16*'General Inputs'!Q$40)","v":3.1004231980367472},{"$f":"H45*('Misc Data'!$D16*'General Inputs'!R$34+'Misc Data'!$E16*'General Inputs'!R$35+'Misc Data'!$F16*'General Inputs'!R$36+'Misc Data'!$G16*'General Inputs'!R$38+'Misc Data'!$I16*'General Inputs'!R$39+'Misc Data'!$H16*'General Inputs'!R$40)","v":3.6562643052073893},12.752366855593394,null,109.02889279383528,108.14018911066705,107.88162124937337,106.93582618982516,107.44753653539162,539.43406587909249]
["C-19","Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Direct Capex Plus Ohds'!Y18","v":0},{"$f":"'Direct Capex Plus Ohds'!Z18","v":0},{"$f":"'Direct Capex Plus Ohds'!AA18","v":0},{"$f":"'Direct Capex Plus Ohds'!AB18","v":0},{"$f":"'Direct Capex Plus Ohds'!AC18","v":0},0,null,{"$f":"D46*('Misc Data'!$D17*'General Inputs'!N$34+'Misc Data'!$E17*'General Inputs'!N$35+'Misc Data'!$F17*'General Inputs'!N$36+'Misc Data'!$G17*'General Inputs'!N$38+'Misc Data'!$I17*'General Inputs'!N$39+'Misc Data'!$H17*'General Inputs'!N$40)","v":0},{"$f":"E46*('Misc Data'!$D17*'General Inputs'!O$34+'Misc Data'!$E17*'General Inputs'!O$35+'Misc Data'!$F17*'General Inputs'!O$36+'Misc Data'!$G17*'General Inputs'!O$38+'Misc Data'!$I17*'General Inputs'!O$39+'Misc Data'!$H17*'General Inputs'!O$40)","v":0},{"$f":"F46*('Misc Data'!$D17*'General Inputs'!P$34+'Misc Data'!$E17*'General Inputs'!P$35+'Misc Data'!$F17*'General Inputs'!P$36+'Misc Data'!$G17*'General Inputs'!P$38+'Misc Data'!$I17*'General Inputs'!P$39+'Misc Data'!$H17*'General Inputs'!P$40)","v":0},{"$f":"G46*('Misc Data'!$D17*'General Inputs'!Q$34+'Misc Data'!$E17*'General Inputs'!Q$35+'Misc Data'!$F17*'General Inputs'!Q$36+'Misc Data'!$G17*'General Inputs'!Q$38+'Misc Data'!$I17*'General Inputs'!Q$39+'Misc Data'!$H17*'General Inputs'!Q$40)","v":0},{"$f":"H46*('Misc Data'!$D17*'General Inputs'!R$34+'Misc Data'!$E17*'General Inputs'!R$35+'Misc Data'!$F17*'General Inputs'!R$36+'Misc Data'!$G17*'General Inputs'!R$38+'Misc Data'!$I17*'General Inputs'!R$39+'Misc Data'!$H17*'General Inputs'!R$40)","v":0},0,null,0,0,0,0,0,0]
["C-20","Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Direct Capex Plus Ohds'!Y19","v":0},{"$f":"'Direct Capex Plus Ohds'!Z19","v":0},{"$f":"'Direct Capex Plus Ohds'!AA19","v":0},{"$f":"'Direct Capex Plus Ohds'!AB19","v":0},{"$f":"'Direct Capex Plus Ohds'!AC19","v":0},0,null,{"$f":"D47*('Misc Data'!$D18*'General Inputs'!N$34+'Misc Data'!$E18*'General Inputs'!N$35+'Misc Data'!$F18*'General Inputs'!N$36+'Misc Data'!$G18*'General Inputs'!N$38+'Misc Data'!$I18*'General Inputs'!N$39+'Misc Data'!$H18*'General Inputs'!N$40)","v":0},{"$f":"E47*('Misc Data'!$D18*'General Inputs'!O$34+'Misc Data'!$E18*'General Inputs'!O$35+'Misc Data'!$F18*'General Inputs'!O$36+'Misc Data'!$G18*'General Inputs'!O$38+'Misc Data'!$I18*'General Inputs'!O$39+'Misc Data'!$H18*'General Inputs'!O$40)","v":0},{"$f":"F47*('Misc Data'!$D18*'General Inputs'!P$34+'Misc Data'!$E18*'General Inputs'!P$35+'Misc Data'!$F18*'General Inputs'!P$36+'Misc Data'!$G18*'General Inputs'!P$38+'Misc Data'!$I18*'General Inputs'!P$39+'Misc Data'!$H18*'General Inputs'!P$40)","v":0},{"$f":"G47*('Misc Data'!$D18*'General Inputs'!Q$34+'Misc Data'!$E18*'General Inputs'!Q$35+'Misc Data'!$F18*'General Inputs'!Q$36+'Misc Data'!$G18*'General Inputs'!Q$38+'Misc Data'!$I18*'General Inputs'!Q$39+'Misc Data'!$H18*'General Inputs'!Q$40)","v":0},{"$f":"H47*('Misc Data'!$D18*'General Inputs'!R$34+'Misc Data'!$E18*'General Inputs'!R$35+'Misc Data'!$F18*'General Inputs'!R$36+'Misc Data'!$G18*'General Inputs'!R$38+'Misc Data'!$I18*'General Inputs'!R$39+'Misc Data'!$H18*'General Inputs'!R$40)","v":0},0,null,0,0,0,0,0,0]
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[]
[]
[]
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[]
[]
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[]
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["Net Network Capex",null,null,{"$f":"D85+D66","v":210835.35322499054},{"$f":"E85+E66","v":214375.83081468203},213459.13730176742,210708.86072555507,205086.44752090285,1054465.629587898,null,{"$f":"K85+K66","v":2308.3098858030212},{"$f":"L85+L66","v":3272.1966249810812},4207.171165745669,5113.2493406420599,5865.6664870215409,20766.593504193377,null,{"$f":"R85+R66","v":213143.66311079357},{"$f":"S85+S66","v":217648.02743966319},217666.30846751315,215822.11006619714,210952.11400792431,1075232.2230920913]

{"sheet":"Total Capex  $June2020","index":9,"n_rows":68,"n_cols":16,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
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[{"$f":"'Direct Capex Plus Ohds'!A21","v":"C-22"},{"$f":"'Direct Capex Plus Ohds'!B21","v":"Non-network"},{"$f":"'Direct Capex Plus Ohds'!C21","v":"Plant and Tools"},{"$f":"'Base Capex Incl Real Price Esc'!R21","v":5096.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!S21","v":4245.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!T21","v":3485.2333333333336},{"$f":"'Base Capex Incl Real Price Esc'!U21","v":3220.4},{"$f":"'Base Capex Incl Real Price Esc'!V21","v":3712.4},19760.5,null,5349.9585666967787,4456.6776272207171,3658.3930743751889,3380.4018066847339,3896.8462511291782,20742.277326106596]
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[{"$f":"'Direct Capex Plus Ohds'!A23","v":"C-25"},{"$f":"'Direct Capex Plus Ohds'!B23","v":"Non-network"},{"$f":"'Direct Capex Plus Ohds'!C23","v":"Information Technology"},{"$f":"'Base Capex Incl Real Price Esc'!R23","v":68205.511559028586},{"$f":"'Base Capex Incl Real Price Esc'!S23","v":67209.021724981809},{"$f":"'Base Capex Incl Real Price Esc'!T23","v":45765.922933465044},{"$f":"'Base Capex Incl Real Price Esc'!U23","v":40923.568210389327},{"$f":"'Base Capex Incl Real Price Esc'!V23","v":38895.569347206154},260999.59377507091,null,71594.222612096855,70548.223346367537,48039.749276139461,42956.807823371637,40828.050209081804,273967.05326705729]
[{"$f":"'Direct Capex Plus Ohds'!A24","v":"C-28"},{"$f":"'Direct Capex Plus Ohds'!B24","v":"Non-network"},{"$f":"'Direct Capex Plus Ohds'!C24","v":"Superannuation"},{"$f":"'Base Capex Incl Real Price Esc'!R24","v":-6282.1041339339708},{"$f":"'Base Capex Incl Real Price Esc'!S24","v":-6336.2200215269504},{"$f":"'Base Capex Incl Real Price Esc'!T24","v":-6391.8407623230187},{"$f":"'Base Capex Incl Real Price Esc'!U24","v":-6449.6605865171441},{"$f":"'Base Capex Incl Real Price Esc'!V24","v":-6504.6288065558065},-31964.454310856891,null,-6594.2231288448729,-6651.0277010066093,-6709.4118932424108,-6770.1044277623505,-6827.8036795102507,-33552.570830366494]
[{"$f":"'Direct Capex Plus Ohds'!A25","v":"C-29"},{"$f":"'Direct Capex Plus Ohds'!B25","v":"Non-network"},{"$f":"'Direct Capex Plus Ohds'!C25","v":"Operational Information Technology "},{"$f":"'Base Capex Incl Real Price Esc'!R25","v":4683.5110855213734},{"$f":"'Base Capex Incl Real Price Esc'!S25","v":2316.1737749931708},{"$f":"'Base Capex Incl Real Price Esc'!T25","v":2546.3566059988179},{"$f":"'Base Capex Incl Real Price Esc'!U25","v":4889.8574518832247},{"$f":"'Base Capex Incl Real Price Esc'!V25","v":6404.4875788540003},20840.386497250587,null,4916.2058549013882,2431.2501594779264,2672.8693551676843,5132.8042990860949,6722.6870520581288,21875.816720691222]
["Total Gross Capex",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":384186.19346518646},{"$f":"SUM(E7:E9,E11:E25)","v":390439.58268398623},377891.05847714242,371404.35923505371,359647.64836718742,1883568.8422285558,null,{"$f":"SUM(K7:K9,K11:K25)","v":403274.03505559772},{"$f":"SUM(L7:L9,L11:L25)","v":409838.11660234153},396666.13364990021,389857.15034429298,377516.32105029066,1977151.7567024231]
["Total Net Capex",null,null,{"$f":"SUM(D26,D10)","v":316954.51484753389},322349.39985586924,304915.43738362624,301883.57695973892,291974.23376528063,1538077.1628120486,null,{"$f":"SUM(K26,K10)","v":332702.02913535177},338364.95269423682,320064.80419130414,316882.30932901223,306480.63201016805,1614494.727360073]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D7:D9,D11:D17)","v":291662.76215000422},297288.79996815143,301998.17742275086,296582.34329899156,289676.04858385463,1477208.1314237528,null,{"$f":"SUM(K7:K9,K11:K17)","v":306153.68529205502},{"$f":"SUM(L7:L9,L11:L17)","v":312059.24621769838},317002.60358196619,311317.69007536425,304068.2641864852,1550601.489353569]
["Net Network Capex",null,null,{"$f":"D29+D10","v":224431.08353235165},229198.61714003448,229022.55632923468,227061.56102367677,222002.63398194785,1131716.4520072455,null,{"$f":"K29+K10","v":235581.67937180906},240586.08230959368,240401.27412337012,238342.84906008351,233032.57514636259,1187944.4600112189]
[]
[]
[null,null,null,{"$f":"'Base Capex Incl Real Price Esc'!R34","v":"Network Business Overheads Including Real Price Escalation"},null,null,null,null,null,null,"Total Network Overheads"]
[null,null,null,{"$f":"D3","v":" $2017-18 ($'000)"},null,null,null,null,null,null,{"$f":"K41","v":" $2019-20 ($'000)"}]
[]
[{"$f":"'Base Capex Incl Real Price Esc'!A55","v":"Total Net Capex"},null,null,{"$f":"'Base Capex Incl Real Price Esc'!R55","v":11487.368670486754},{"$f":"'Base Capex Incl Real Price Esc'!S55","v":11648.023302243924},{"$f":"'Base Capex Incl Real Price Esc'!T55","v":11463.364703421163},{"$f":"'Base Capex Incl Real Price Esc'!U55","v":11445.151267797293},{"$f":"'Base Capex Incl Real Price Esc'!V55","v":11319.936036266081},{"$f":"SUM(D36:H36)","v":57363.843980215213},null,{"$f":"D36*$P$4","v":12058.105144630181},{"$f":"E36*$P$4","v":12226.74171382786},{"$f":"F36*$P$4","v":12032.908568541456},{"$f":"G36*$P$4","v":12013.790219675209},{"$f":"H36*$P$4","v":11882.353815845698},{"$f":"SUM(K36:O36)","v":60213.899462520407}]
[]
[]
[]
[null,null,null,"Capex excluding Overheads but including Real Price Escalation",null,null,null,null,null,null,"Total capex - excluding overheads but including real cost escalations"]
[null,null,null," $2017-18 ($'000)",null,null,null,null,null,null," $2019-20 ($'000)"]
[]
[]
[null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
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[{"$f":"A8","v":"C-2"},"Augex","Capacity Augmentation",{"$f":"'Base Capex Incl Real Price Esc'!R64","v":22771.242468618562},{"$f":"'Base Capex Incl Real Price Esc'!S64","v":22401.392488529265},{"$f":"'Base Capex Incl Real Price Esc'!T64","v":20375.626957115488},{"$f":"'Base Capex Incl Real Price Esc'!U64","v":21592.258433487041},{"$f":"'Base Capex Incl Real Price Esc'!V64","v":21804.043654303241},{"$f":"SUM(D46:H46)","v":108944.56400205361},null,{"$f":"D46*$P$4","v":23902.605012226533},23514.379468537496,21387.966146493403,22665.044534518467,22887.352056278563,{"$f":"SUM(K46:O46)","v":114357.34721805446}]
[{"$f":"A9","v":"C-3"},"Connections","Connections",{"$f":"'Base Capex Incl Real Price Esc'!R65","v":109199.98365185718},{"$f":"'Base Capex Incl Real Price Esc'!S65","v":111911.44731967109},{"$f":"'Base Capex Incl Real Price Esc'!T65","v":119655.26643074464},{"$f":"'Base Capex Incl Real Price Esc'!U65","v":114100.98079442949},{"$f":"'Base Capex Incl Real Price Esc'!V65","v":110549.53097208924},565417.20916879165,null,114625.45709436139,117471.63666256351,125600.19836723151,119769.95454663693,116042.05509446045,593509.30176525388]
[{"$f":"A10","v":"C-4"},"Connections","Contributions",{"$f":"'Base Capex Incl Real Price Esc'!R66","v":-63850.36347065719},{"$f":"'Base Capex Incl Real Price Esc'!S66","v":-64658.740813829711},{"$f":"'Base Capex Incl Real Price Esc'!T66","v":-69357.07253531352},{"$f":"'Base Capex Incl Real Price Esc'!U66","v":-66079.533041466988},{"$f":"'Base Capex Incl Real Price Esc'!V66","v":-64304.867092558088},-328250.57695382548,null,-67022.694085730502,-67871.234711535799,-72802.99754835981,-69362.617338920187,-67499.779188394314,-344559.32287294063]
[{"$f":"A11","v":"C-5"},"Augex","Reliability",{"$f":"'Base Capex Incl Real Price Esc'!R67","v":8502.0361809919359},{"$f":"'Base Capex Incl Real Price Esc'!S67","v":8557.9932764368459},{"$f":"'Base Capex Incl Real Price Esc'!T67","v":8615.5064253451874},{"$f":"'Base Capex Incl Real Price Esc'!U67","v":8675.2934780010164},{"$f":"'Base Capex Incl Real Price Esc'!V67","v":8732.1319051607916},43082.961265935781,null,8924.449902721437,8983.1871609933296,9043.5577834246687,9106.315285851113,9165.9776637731175,45223.487796763664]
[{"$f":"A12","v":"C-6"},"Augex","Environmental",{"$f":"'Base Capex Incl Real Price Esc'!R68","v":1742.5080281537489},{"$f":"'Base Capex Incl Real Price Esc'!S68","v":1748.2908806125897},{"$f":"'Base Capex Incl Real Price Esc'!T68","v":1754.2345424830969},{"$f":"'Base Capex Incl Real Price Esc'!U68","v":1760.413199572223},{"$f":"'Base Capex Incl Real Price Esc'!V68","v":1766.2871327284054},8771.7337835500639,null,1829.0825010972505,1835.152667815564,1841.3916335730432,1847.8772700116742,1854.0430426652279,9207.5471151627607]
[{"$f":"A13","v":"C-7"},"Augex","Safety Augex",{"$f":"'Base Capex Incl Real Price Esc'!R69","v":5693.3802095749543},{"$f":"'Base Capex Incl Real Price Esc'!S69","v":6022.1077393247078},{"$f":"'Base Capex Incl Real Price Esc'!T69","v":6054.2155788387381},{"$f":"'Base Capex Incl Real Price Esc'!U69","v":6081.1077847133693},{"$f":"'Base Capex Incl Real Price Esc'!V69","v":5815.4569371632142},29666.268249614983,null,5976.2491450100251,6321.3091175206064,6355.0121974802296,6383.2405111444768,6104.3911119996892,31140.202083155022]
[{"$f":"A14","v":"C-8"},"Repex","Safety Repex",{"$f":"'Base Capex Incl Real Price Esc'!R70","v":10100.405405102298},{"$f":"'Base Capex Incl Real Price Esc'!S70","v":9832.0724586916967},{"$f":"'Base Capex Incl Real Price Esc'!T70","v":9499.2106502778788},{"$f":"'Base Capex Incl Real Price Esc'!U70","v":9966.2471036620809},{"$f":"'Base Capex Incl Real Price Esc'!V70","v":10458.110781051109},49856.04639878506,null,10602.232231914066,10320.567476964547,9971.1678189908725,10461.408432208978,10977.709781013,52333.085741091461]
[{"$f":"A15","v":"C-10"},"Augex","PLEC (Undergrounding)",{"$f":"'Base Capex Incl Real Price Esc'!R71","v":9628.4505092032796},{"$f":"'Base Capex Incl Real Price Esc'!S71","v":9641.9711177629215},{"$f":"'Base Capex Incl Real Price Esc'!T71","v":9655.8677070558297},{"$f":"'Base Capex Incl Real Price Esc'!U71","v":9670.3137273409629},{"$f":"'Base Capex Incl Real Price Esc'!V71","v":9684.0472872883238},48280.650348651317,null,10106.82880911853,10121.021173297666,10135.608198372967,10150.771952276604,10165.187848084041,50679.417981149803]
[{"$f":"A16","v":"C-15"},"Augex","Strategic - Network Security",{"$f":"'Base Capex Incl Real Price Esc'!R72","v":6869.9449139052622},{"$f":"'Base Capex Incl Real Price Esc'!S72","v":9804.1361848446468},{"$f":"'Base Capex Incl Real Price Esc'!T72","v":7718.9138876219022},{"$f":"'Base Capex Incl Real Price Esc'!U72","v":7003.7122262286748},{"$f":"'Base Capex Incl Real Price Esc'!V72","v":5104.2549225059756},36500.962135106463,null,7211.2700902962197,10291.243222032052,8102.4190943239846,7351.6834750476246,5357.8538572284951,38314.469738928376]
[{"$f":"A17","v":"C-18"},"Augex","Safety (Bushfire)",{"$f":"'Base Capex Incl Real Price Esc'!R73","v":2058.8244901915527},{"$f":"'Base Capex Incl Real Price Esc'!S73","v":2037.6880711235103},{"$f":"'Base Capex Incl Real Price Esc'!T73","v":2067.7775383886219},{"$f":"'Base Capex Incl Real Price Esc'!U73","v":2053.4024070456535},{"$f":"'Base Capex Incl Real Price Esc'!V73","v":2051.1509893078587},10268.843496057198,null,2161.1147765154333,2138.9282191919774,2170.512646438644,2155.4233035113366,2153.0600267170116,10779.038972374403]
[{"$f":"A18","v":"C-19"},"Non-network","Heavy Vehicle Fleet - 15yrs",{"$f":"'Base Capex Incl Real Price Esc'!R74","v":3355},{"$f":"'Base Capex Incl Real Price Esc'!S74","v":7690},{"$f":"'Base Capex Incl Real Price Esc'!T74","v":5840},{"$f":"'Base Capex Incl Real Price Esc'!U74","v":4675},{"$f":"'Base Capex Incl Real Price Esc'!V74","v":5445},27005,null,3521.6892502258361,8072.068654019874,6130.1535682023496,4907.2719060523941,5715.5284552845533,28346.711833785012]
[{"$f":"A19","v":"C-20"},"Non-network","Heavy Vehicle Fleet - 10yrs",{"$f":"'Base Capex Incl Real Price Esc'!R75","v":3601.4450000000002},{"$f":"'Base Capex Incl Real Price Esc'!S75","v":2973.14},{"$f":"'Base Capex Incl Real Price Esc'!T75","v":4695.5249999999996},{"$f":"'Base Capex Incl Real Price Esc'!U75","v":10586.825000000001},{"$f":"'Base Capex Incl Real Price Esc'!V75","v":7906.107},29763.042000000001,null,3780.3785817524845,3120.8569828364953,4928.8166666666666,11112.819015356821,8298.9126775067762,31241.783924119241]
[{"$f":"A20","v":"C-21"},"Non-network","Light Vehicle Fleet",{"$f":"'Base Capex Incl Real Price Esc'!R76","v":5074.9009999999998},{"$f":"'Base Capex Incl Real Price Esc'!S76","v":6264.5004328205123},{"$f":"'Base Capex Incl Real Price Esc'!T76","v":11163.250472684458},{"$f":"'Base Capex Incl Real Price Esc'!U76","v":8187.5923890737831},{"$f":"'Base Capex Incl Real Price Esc'!V76","v":5324.2311925955},36014.475487174255,null,5327.0415194218613,6575.7448084349016,11717.883513332739,8594.3833388470975,5588.7593909629377,37803.812570999537]
[{"$f":"A21","v":"C-22"},"Non-network","Plant and Tools",{"$f":"'Base Capex Incl Real Price Esc'!R77","v":5096.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!S77","v":4245.7333333333336},{"$f":"'Base Capex Incl Real Price Esc'!T77","v":3485.2333333333336},{"$f":"'Base Capex Incl Real Price Esc'!U77","v":3220.4},{"$f":"'Base Capex Incl Real Price Esc'!V77","v":3712.4},19760.5,null,5349.9585666967787,4456.6776272207171,3658.3930743751889,3380.4018066847339,3896.8462511291782,20742.277326106596]
[{"$f":"A22","v":"C-24"},"Non-network","Property",{"$f":"'Base Capex Incl Real Price Esc'!R78","v":8788.4334712328673},{"$f":"'Base Capex Incl Real Price Esc'!S78","v":8788.4334712328673},{"$f":"'Base Capex Incl Real Price Esc'!T78","v":8788.4334712328673},{"$f":"'Base Capex Incl Real Price Esc'!U78","v":8788.4334712328673},{"$f":"'Base Capex Incl Real Price Esc'!V78","v":8788.4334712328673},43942.16735616434,null,9225.076507292315,9225.076507292315,9225.076507292315,9225.076507292315,9225.076507292315,46125.382536461577]
[{"$f":"A23","v":"C-25"},"Non-network","Information Technology",{"$f":"'Base Capex Incl Real Price Esc'!R79","v":68205.511559028586},{"$f":"'Base Capex Incl Real Price Esc'!S79","v":67209.021724981809},{"$f":"'Base Capex Incl Real Price Esc'!T79","v":45765.922933465044},{"$f":"'Base Capex Incl Real Price Esc'!U79","v":40923.568210389327},{"$f":"'Base Capex Incl Real Price Esc'!V79","v":38895.569347206154},260999.59377507091,null,71594.222612096855,70548.223346367537,48039.749276139461,42956.807823371637,40828.050209081804,273967.05326705729]
[{"$f":"A24","v":"C-28"},"Non-network","Superannuation",{"$f":"'Base Capex Incl Real Price Esc'!R80","v":-6282.1041339339708},{"$f":"'Base Capex Incl Real Price Esc'!S80","v":-6336.2200215269504},{"$f":"'Base Capex Incl Real Price Esc'!T80","v":-6391.8407623230187},{"$f":"'Base Capex Incl Real Price Esc'!U80","v":-6449.6605865171441},{"$f":"'Base Capex Incl Real Price Esc'!V80","v":-6504.6288065558065},-31964.454310856891,null,-6594.2231288448729,-6651.0277010066093,-6709.4118932424108,-6770.1044277623505,-6827.8036795102507,-33552.570830366494]
[{"$f":"A25","v":"C-29"},"Non-network","Operational Information Technology ",{"$f":"'Base Capex Incl Real Price Esc'!R81","v":4483.5628365927096},{"$f":"'Base Capex Incl Real Price Esc'!S81","v":2218.7401731206178},{"$f":"'Base Capex Incl Real Price Esc'!T81","v":2439.2397642991509},{"$f":"'Base Capex Incl Real Price Esc'!U81","v":4684.157141565528},{"$f":"'Base Capex Incl Real Price Esc'!V81","v":6135.0715166114178},19960.771432189424,null,4706.3234111298361,2328.975683076927,2560.4305384964891,4916.8840094843217,6439.8853679335753,20952.499010121152]
["Total Gross Capex",null,null,{"$f":"SUM(D45:D47,D49:D63)","v":369317.50964770437},{"$f":"SUM(E45:E47,E49:E63)","v":375360.1173674551},362809.14521551854,356517.9587334086,344959.1648215726,1808963.8957856589,null,{"$f":"SUM(K45:K47,K49:K63)","v":387666.61807645217},{"$f":"SUM(L45:L47,L49:L63)","v":394009.44569194474},380834.89317112253,374231.13644825725,362098.05738271674,1898840.1507704936]
["Total Net Capex",null,null,{"$f":"SUM(D64,D48)","v":305467.14617704717},310701.37655362539,293452.07268020499,290438.42569194164,280654.29772901454,1480713.3188318333,null,{"$f":"SUM(K64,K48)","v":320643.9239907217},326138.21098040894,308031.89562276274,304868.51910933707,294598.27819432243,1554280.8278975529]
[]
["Gross Network Capex",null,null,{"$f":"SUM(D45:D47,D49:D55)","v":276994.02658145077},282306.76825349289,287023.38100282667,281901.64310766413,275256.9811004824,1403482.8000459168,null,{"$f":"SUM(K45:K47,K49:K55)","v":290756.15075668105},{"$f":"SUM(L45:L47,L49:L55)","v":296332.84978370258},301283.80191985972,295907.59646893025,288932.8022030358,1473213.2011322095]
["Net Network Capex",null,null,{"$f":"D67+D48","v":213143.66311079357},217648.02743966319,217666.30846751315,215822.11006619714,210952.11400792431,1075232.2230920913,null,{"$f":"K67+K48","v":223733.45667095055},228461.61507216678,228480.80437149992,226544.97913001006,221433.02301464148,1128653.8782592688]

{"sheet":"IT Capex $June2020","index":10,"n_rows":37,"n_cols":9,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Total IT Costs (IT does not attract Overheads)"," $2019-20 ($'000)",null,null,null,null,{"$f":"'Total Capex  $June2020'!K42","v":0},{"$f":"'General Inputs'!C11","v":1.0496838301716351}]
[null,"SAPN Business Case","CA RIN Capex By Purpose","2020/21 ","2021/22 ","2022/23 ","2023/24 ","2024/25 ","Total"]
[null,"IT Recurrent"]
[null,"Maintain current levels of service and risk: maintain service",null,{"$f":"SUM(D6:D12)","v":28836.443947141488},{"$f":"SUM(E6:E12)","v":37344.468829841106},26992.679388204931,24640.182595050777,26690.430617286573,144504.20537752486]
[null,"IT Applications Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D6*(1+D$30)*$I$2","v":14283.754827459645},{"$f":"'Non Network Base Capex'!E6*(1+E$30)*$I$2","v":14881.192208766914},{"$f":"'Non Network Base Capex'!F6*(1+F$30)*$I$2","v":12818.173808264137},{"$f":"'Non Network Base Capex'!G6*(1+G$30)*$I$2","v":11580.49907472023},{"$f":"'Non Network Base Capex'!H6*(1+H$30)*$I$2","v":13697.79418140656},{"$f":"SUM(D6:H6)","v":67261.41410061749}]
[null,"IT Applications Refresh","Asset Remediation",{"$f":"'Non Network Base Capex'!D7*(1+D$30)*$I$2","v":831.14853206108523},{"$f":"'Non Network Base Capex'!E7*(1+E$30)*$I$2","v":796.26454600424256},{"$f":"'Non Network Base Capex'!F7*(1+F$30)*$I$2","v":509.04332969026132},{"$f":"'Non Network Base Capex'!G7*(1+G$30)*$I$2","v":510.37438501339045},{"$f":"'Non Network Base Capex'!H7*(1+H$30)*$I$2","v":511.63979428962381},3158.4705870586031]
[null,"IT Applications Refresh","Asset Extension",{"$f":"'Non Network Base Capex'!D8*(1+D$30)*$I$2","v":736.75216138378744},{"$f":"'Non Network Base Capex'!E8*(1+E$30)*$I$2","v":738.56421658364525},{"$f":"'Non Network Base Capex'!F8*(1+F$30)*$I$2","v":740.42666136765297},{"$f":"'Non Network Base Capex'!G8*(1+G$30)*$I$2","v":742.36274183765897},{"$f":"'Non Network Base Capex'!H8*(1+H$30)*$I$2","v":744.20333714854371},3702.3091183212887]
[null,"Client Device Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D9*(1+D$30)*$I$2","v":4672.727091723269},{"$f":"'Non Network Base Capex'!E9*(1+E$30)*$I$2","v":5837.011179346995},{"$f":"'Non Network Base Capex'!F9*(1+F$30)*$I$2","v":5423.2621155968127},{"$f":"'Non Network Base Capex'!G9*(1+G$30)*$I$2","v":4366.9916916859647},{"$f":"'Non Network Base Capex'!H9*(1+H$30)*$I$2","v":4372.5966140634982},24672.588692416542]
[null,"Cyber Security","Asset Extension",{"$f":"'Non Network Base Capex'!D10*(1+D$30)*$I$2","v":2206.8131895674292},{"$f":"'Non Network Base Capex'!E10*(1+E$30)*$I$2","v":2322.8529306381074},{"$f":"'Non Network Base Capex'!F10*(1+F$30)*$I$2","v":2445.1460167511909},{"$f":"'Non Network Base Capex'!G10*(1+G$30)*$I$2","v":2574.1166082914815},{"$f":"'Non Network Base Capex'!H10*(1+H$30)*$I$2","v":2709.5237479535017},12258.452493201712]
[null,"IT Infrastructure Refresh","Asset Replacement",{"$f":"'Non Network Base Capex'!D11*(1+D$30)*$I$2","v":5470.9547987914921},{"$f":"'Non Network Base Capex'!E11*(1+E$30)*$I$2","v":12040.791122639233},{"$f":"'Non Network Base Capex'!F11*(1+F$30)*$I$2","v":4409.0438011016031},{"$f":"'Non Network Base Capex'!G11*(1+G$30)*$I$2","v":4276.7879966032779},{"$f":"'Non Network Base Capex'!H11*(1+H$30)*$I$2","v":3996.5991923156548},30194.176911451257]
[null,"IT Management, Risk and Governance","Asset Replacement",{"$f":"'Non Network Base Capex'!D12*(1+D$30)*$I$2","v":634.29334615478035},{"$f":"'Non Network Base Capex'!E12*(1+E$30)*$I$2","v":727.79262586197228},{"$f":"'Non Network Base Capex'!F12*(1+F$30)*$I$2","v":647.58365543327034},{"$f":"'Non Network Base Capex'!G12*(1+G$30)*$I$2","v":589.05009689877284},{"$f":"'Non Network Base Capex'!H12*(1+H$30)*$I$2","v":658.073750109191},3256.793474457987]
[null,"IT Recurrent Total",null,{"$f":"D5","v":28836.443947141488},{"$f":"E5","v":37344.468829841106},26992.679388204931,24640.182595050777,26690.430617286573,{"$f":"I5","v":144504.20537752486}]
[null,"IT Non-recurrent"]
[null,"Maintain current levels of service and manage risk: Major upgrades and replacements ",null,{"$f":"SUM(D16:D18)","v":25579.986757597635},{"$f":"SUM(E16:E18)","v":10149.523658837668},13987.648568802908,4680.6849348014475,1700.2180970463635,56098.06201708602]
[null,"CRM & Billing Completion","Asset Replacement",{"$f":"'Non Network Base Capex'!D16*(1+D$30)*$I$2","v":20632.550956538409},{"$f":"'Non Network Base Capex'!E16*(1+E$30)*$I$2","v":6311.6397780754523},{"$f":"'Non Network Base Capex'!F16*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G16*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H16*(1+H$30)*$I$2","v":0},{"$f":"SUM(D16:H16)","v":26944.190734613861}]
[null,"Network Protection Settings System Replacement","Asset Replacement",{"$f":"'Non Network Base Capex'!D17*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E17*(1+E$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F17*(1+F$30)*$I$2","v":2751.0523992279254},{"$f":"'Non Network Base Capex'!G17*(1+G$30)*$I$2","v":272.42196564538915},{"$f":"'Non Network Base Capex'!H17*(1+H$30)*$I$2","v":0},3023.4743648733147]
[null,"SAP Upgrade","Asset Replacement",{"$f":"'Non Network Base Capex'!D18*(1+D$30)*$I$2","v":4947.435801059225},{"$f":"'Non Network Base Capex'!E18*(1+E$30)*$I$2","v":3837.8838807622164},{"$f":"'Non Network Base Capex'!F18*(1+F$30)*$I$2","v":11236.596169574983},{"$f":"'Non Network Base Capex'!G18*(1+G$30)*$I$2","v":4408.2629691560587},{"$f":"'Non Network Base Capex'!H18*(1+H$30)*$I$2","v":1700.2180970463635},26130.396917598846]
[null,"Maintain compliance",null,{"$f":"SUM(D20:D22)","v":7651.6485681864788},{"$f":"SUM(E20:E22)","v":6299.1374166499027},2513.1584376694295,1125.7386201984446,0,17589.683042704259]
[null,"Five Minute Settlement Rule","Asset Extension",{"$f":"'Non Network Base Capex'!D20*(1+D$30)*$I$2","v":5024.3869742953102},{"$f":"'Non Network Base Capex'!E20*(1+E$30)*$I$2","v":3130.1237630008354},{"$f":"'Non Network Base Capex'!F20*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G20*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H20*(1+H$30)*$I$2","v":0},{"$f":"SUM(D20:H20)","v":8154.5107372961456}]
[null,"Ring-fencing Compliance: IT Solution","Asset Extension",{"$f":"'Non Network Base Capex'!D21*(1+D$30)*$I$2","v":2627.2615938911686},{"$f":"'Non Network Base Capex'!E21*(1+E$30)*$I$2","v":1342.625634577445},{"$f":"'Non Network Base Capex'!F21*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G21*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H21*(1+H$30)*$I$2","v":0},3969.8872284686136]
[null,"Utilities Cyber Uplift","Asset Extension",{"$f":"'Non Network Base Capex'!D22*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E22*(1+E$30)*$I$2","v":1826.3880190716231},{"$f":"'Non Network Base Capex'!F22*(1+F$30)*$I$2","v":2513.1584376694295},{"$f":"'Non Network Base Capex'!G22*(1+G$30)*$I$2","v":1125.7386201984446},{"$f":"'Non Network Base Capex'!H22*(1+H$30)*$I$2","v":0},{"$f":"SUM(D22:H22)","v":5465.2850769394972}]
[null,"Manage business and network costs through efficient use of data and digital technology",null,{"$f":"SUM(D24:D27)","v":9526.1433391712653},{"$f":"SUM(E24:E27)","v":16755.093441038873},4546.2628814621912,12510.201673320962,12437.401494748863,55775.102829742158]
[null,"Assets and Work Program","Asset Extension",{"$f":"'Non Network Base Capex'!D24*(1+D$30)*$I$2","v":7069.5579390496214},{"$f":"'Non Network Base Capex'!E24*(1+E$30)*$I$2","v":10107.279319225057},{"$f":"'Non Network Base Capex'!F24*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G24*(1+G$30)*$I$2","v":10366.368024758483},{"$f":"'Non Network Base Capex'!H24*(1+H$30)*$I$2","v":11531.497130662017},{"$f":"SUM(D24:H24)","v":39074.70241369518}]
[null,"Assets and Work Program","Capability Growth",{"$f":"'Non Network Base Capex'!D25*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E25*(1+E$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F25*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G25*(1+G$30)*$I$2","v":1232.4460578850687},{"$f":"'Non Network Base Capex'!H25*(1+H$30)*$I$2","v":804.97178648607371},2037.4178443711426]
[null,"GIS Consolidation","Asset Replacement",{"$f":"'Non Network Base Capex'!D26*(1+D$30)*$I$2","v":2456.5854001216439},{"$f":"'Non Network Base Capex'!E26*(1+E$30)*$I$2","v":6647.8141218138171},{"$f":"'Non Network Base Capex'!F26*(1+F$30)*$I$2","v":4546.2628814621912},{"$f":"'Non Network Base Capex'!G26*(1+G$30)*$I$2","v":911.38759067741069},{"$f":"'Non Network Base Capex'!H26*(1+H$30)*$I$2","v":100.93257760077113},14662.982571675835]
[null,"Worker safety: Fatigue Risk Management","Capability Growth",{"$f":"'Non Network Base Capex'!D27*(1+D$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!E27*(1+E$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!F27*(1+F$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!G27*(1+G$30)*$I$2","v":0},{"$f":"'Non Network Base Capex'!H27*(1+H$30)*$I$2","v":0},0]
[null,"IT Non-recurrent Total",null,{"$f":"SUM(D15,D19,D23)","v":42757.778664955375},{"$f":"SUM(E15,E19,E23)","v":33203.754516526446},21047.069887934529,18316.625228320852,14137.619591795226,129462.84788953244]
[null,"Grand Total",null,{"$f":"SUM(D13,D28)","v":71594.22261209687},{"$f":"SUM(E13,E28)","v":70548.223346367551},48039.749276139461,42956.80782337163,40828.050209081797,273967.05326705729]
[null,null,"Real Price Escalation",{"$f":"'Base Capex Incl Real Price Esc'!K23/'Non Network Base Capex'!D29","v":6.3205519811474686E-3},{"$f":"'Base Capex Incl Real Price Esc'!L23/'Non Network Base Capex'!E29","v":8.7956154889578374E-3},{"$f":"'Base Capex Incl Real Price Esc'!M23/'Non Network Base Capex'!F29","v":1.1339505498803805E-2},{"$f":"'Base Capex Incl Real Price Esc'!N23/'Non Network Base Capex'!G29","v":1.3983973570125921E-2},{"$f":"'Base Capex Incl Real Price Esc'!O23/'Non Network Base Capex'!H29","v":1.6498019658222098E-2}]
[]
[null,null,"Consolidated (As Per RIN Workbook 1)"]
[null,null,"Asset Replacement",{"$f":"SUMIFS(D$6:D$27,$C$6:$C$27,$C33)","v":53098.302221848462},50284.124917266592,41831.974830660933,26405.401385387104,24526.214412542038,196146.01776770514]
[null,null,"Asset Remediation",831.14853206108523,796.26454600424256,509.04332969026132,510.37438501339045,511.63979428962381,3158.4705870586031]
[null,null,"Asset Extension",17664.771858187316,19467.833883096711,5698.7311157882741,14808.585995086069,14985.224215764063,72625.147067922444]
[null,null,"Capability Growth",0,0,0,1232.4460578850687,804.97178648607371,2037.4178443711426]
[null,null,null,{"$f":"SUM(D33:D36)","v":71594.22261209687},{"$f":"SUM(E33:E36)","v":70548.223346367537},48039.749276139468,42956.807823371637,40828.050209081797,273967.05326705729]

{"sheet":"NW Projects Capex $June2020","index":11,"n_rows":168,"n_cols":87,"rows_kept":168,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
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["Capacity Upgrade"]
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[]
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["Reliability & Resilience"]
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[]
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["Asset Replace/Refurbish"]
[null,"Line Repex/Refurb - Planned"]
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["Environment"]
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["Network (\"Strategic\" category)"]
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[]
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["Network Control"]
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[null,"ADMS/OMS Hardware Upgrade","Non-network","AP.2.1.02","C-15",null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,0]
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[]
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["PLEC"]
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[]
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["Customer Contributions"]
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[]
[]
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{"sheet":"Project Capex - shorter life","index":12,"n_rows":38,"n_cols":58,"rows_kept":38,"cut":false,"hidden":false,"merged":[[1,6,1,7],[4,6,4,7]]}
[null,null,null,null,null,null,null,null,null,{"$f":"F4","v":"AER Final Decision"}]
[null,"Forecast capital expenditure for shorter life activities","Program","Doc/Plan ref",null,null," ($m Real 2019-20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total amount to be included in the shorter life asset class"]
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[null,"Total",null,null,null,null,{"$f":"SUM(G6:G21)","v":120.8735397446592},{"$f":"SUM(H6:H21)","v":111.91239147843876},null,{"$f":"SUM(J6:J21)","v":20013.878349477371},{"$f":"SUM(K6:K21)","v":23266.044711265888},{"$f":"SUM(L6:L21)","v":21054.252968023982},{"$f":"SUM(M6:M21)","v":18874.201528258658},{"$f":"SUM(N6:N21)","v":16116.664878372534},null,{"$f":"SUM(P6:P21)","v":640.87311377425431},{"$f":"SUM(Q6:Q21)","v":739.41675730936731},{"$f":"SUM(R6:R21)","v":671.2648512950127},{"$f":"SUM(S6:S21)","v":604.34830517685145},{"$f":"SUM(T6:T21)","v":527.1140034258782},null,{"$f":"SUM(V6:V21)","v":418.99916157011336},{"$f":"SUM(W6:W21)","v":495.31318521137172},{"$f":"SUM(X6:X21)","v":427.19322855959797},{"$f":"SUM(Y6:Y21)","v":378.57074038981079},{"$f":"SUM(Z6:Z21)","v":317.14170830597254},null,{"$f":"SUM(AB6:AB21)","v":1059.8722753443676},{"$f":"SUM(AC6:AC21)","v":1234.7299425207391},{"$f":"SUM(AD6:AD21)","v":1098.4580798546106},{"$f":"SUM(AE6:AE21)","v":982.91904556666213},{"$f":"SUM(AF6:AF21)","v":844.25571173185074},null,{"$f":"SUM(AH6:AH21)","v":21073.75062482174},{"$f":"SUM(AI6:AI21)","v":24500.774653786626},{"$f":"SUM(AJ6:AJ21)","v":22152.711047878598},{"$f":"SUM(AK6:AK21)","v":19857.120573825327},{"$f":"SUM(AL6:AL21)","v":16960.920590104386},null,{"$f":"SUM(AN6:AN21)","v":237.52238415494935},{"$f":"SUM(AO6:AO21)","v":384.6632981583478},{"$f":"SUM(AP6:AP21)","v":446.60477760859339},{"$f":"SUM(AQ6:AQ21)","v":497.90777714369659},{"$f":"SUM(AR6:AR21)","v":503.35763450718247},null,{"$f":"SUM(AT6:AT21)","v":21311.273008976688},{"$f":"SUM(AU6:AU21)","v":24885.437951944972},{"$f":"SUM(AV6:AV21)","v":22599.315825487189},{"$f":"SUM(AW6:AW21)","v":20355.02835096902},{"$f":"SUM(AX6:AX21)","v":17464.278224611571},null,{"$f":"SUM(AZ6:AZ21)","v":22.370098677896031},26.121841824896173,23.722136394955839,21.366344122697381,18.331970457993357,111.91239147843876]
[]
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[" $2019-20 ($'000)"]
["Capex By purpose",{"$f":"'Total Capex  $June2020'!K$6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L$6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M$6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N$6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O$6","v":"2024/25"},{"$f":"'Total Capex  $June2020'!P$6","v":"TOTAL"},null,"Capex By Component",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL",null,{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL"]
["Gross Capex",null,null,null,null,null,null,null,"Gross Capex",null,null,null,null,null,null,null,"Gross Capex - Excluding Real price Escalation"]
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["Gross Capex",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},"2022/23","2023/24","2024/25","TOTAL",null,"Total",{"$f":"SUM(J6:J12)","v":403.27403505559778},409.83811660234153,396.66613364990013,389.85715034429296,377.51632105029057,1977.151756702423,null,{"$f":"SUM(Q6:Q12)","v":399.59222160865045},404.67832036773808,390.18636292500969,382.07332332232346,368.58233390849375,1945.1125621322153]
["Direct Expenditure",null,null,null,null,null,null,null,"Check",{"$f":"J13-B10","v":0},0,0,0,0,0]
[{"$f":"A6","v":"Repex"},{"$f":"B6-B22","v":116.01909342533415},{"$f":"C6-C22","v":115.65599209175036},116.6471358525212,116.47728558993199,115.20288150182918,{"$f":"SUM(B15:F15)","v":580.00238846136688}]
[{"$f":"A7","v":"Augex"},{"$f":"B7-B23","v":60.111600236985431},63.205221029388689,59.03646770010694,59.660356332361296,57.687865606746143,{"$f":"SUM(B16:F16)","v":299.70151090558846},null,"Customer Contributions",null,null,null,null,null,{"$f":"G$4","v":"TOTAL"},null,"Customer Contributions - Excluding Real price Escalation"]
[{"$f":"A8","v":"Connections"},{"$f":"B8-B24","v":118.17476892887684},121.07356585913243,129.39853027746773,123.38217822299752,119.57796494618873,{"$f":"SUM(B17:F17)","v":611.60700823466323},null,{"$f":"I6","v":"Labour"},{"$f":"Q17*(1+'General Inputs'!N34)","v":35.678434687497457},{"$f":"R17*(1+'General Inputs'!O34)","v":36.287261085475286},{"$f":"S17*(1+'General Inputs'!P34)","v":39.05817505980955},{"$f":"T17*(1+'General Inputs'!Q34)","v":37.373276967948293},{"$f":"U17*(1+'General Inputs'!R34)","v":36.530767775106909},{"$f":"SUM(J17:N17)","v":184.92791557583749},null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.893571232748492},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":35.18590282262943},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":37.543154398786491},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":35.601564047332481},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$D$9*'Total Capex  $June2020'!$P$4/10^3","v":34.504921265015682},{"$f":"SUM(Q17:U17)","v":177.72911376651257}]
[{"$f":"A9","v":"Non-network"},{"$f":"B9-B25","v":96.910467319771101},97.676595908242163,79.551091251262775,78.323539979326966,73.165255179680884,{"$f":"SUM(B18:F18)","v":425.62694963828392},null,"Materials",{"$f":"Q18*(1+'General Inputs'!N35)","v":17.446785616374246},{"$f":"R18*(1+'General Inputs'!O35)","v":17.592951411314715},{"$f":"S18*(1+'General Inputs'!P35)","v":18.771577199393246},{"$f":"T18*(1+'General Inputs'!Q35)","v":17.80078202366624},{"$f":"U18*(1+'General Inputs'!R35)","v":17.252460632507841},88.864556883256284,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.446785616374246},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.592951411314715},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":18.771577199393246},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.80078202366624},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$E$9*'Total Capex  $June2020'!$P$4/10^3","v":17.252460632507841},88.864556883256284]
["Total",{"$f":"SUM(B15:B18)","v":391.21592991096753},397.61137488851369,384.63322508135866,377.84336012461779,365.63396723444498,1916.9378572399023,null,"Contracts",{"$f":"Q19*(1+'General Inputs'!N36)","v":2.0936142739649095},{"$f":"R19*(1+'General Inputs'!O36)","v":2.1111541693577656},{"$f":"S19*(1+'General Inputs'!P36)","v":2.2525892639271898},{"$f":"T19*(1+'General Inputs'!Q36)","v":2.1360938428399487},{"$f":"U19*(1+'General Inputs'!R36)","v":2.070295275900941},10.663746825990755,null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.0936142739649095},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.1111541693577656},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.2525892639271898},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.1360938428399487},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$F$9*'Total Capex  $June2020'!$P$4/10^3","v":2.070295275900941},10.663746825990755]
[null,null,null,null,null,null,null,null,"Contracts - ICT",{"$f":"Q20*(1+'General Inputs'!N37)","v":0},{"$f":"R20*(1+'General Inputs'!O37)","v":0},{"$f":"S20*(1+'General Inputs'!P37)","v":0},{"$f":"T20*(1+'General Inputs'!Q37)","v":0},{"$f":"U20*(1+'General Inputs'!R37)","v":0},{"$f":"SUM(J20:N20)","v":0},null,0,0,0,0,0,{"$f":"SUM(Q20:U20)","v":0}]
["Overheads",null,null,null,null,null,null,null,"Services Other",{"$f":"Q21*(1+'General Inputs'!N38)","v":15.353171342409336},{"$f":"R21*(1+'General Inputs'!O38)","v":15.481797241956947},{"$f":"S21*(1+'General Inputs'!P38)","v":16.518987935466054},{"$f":"T21*(1+'General Inputs'!Q38)","v":15.664688180826289},{"$f":"U21*(1+'General Inputs'!R38)","v":15.182165356606898},{"$f":"SUM(J21:N21)","v":78.200810057265528},null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.353171342409336},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.481797241956947},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":16.518987935466054},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.664688180826289},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$G$9*'Total Capex  $June2020'!$P$4/10^3","v":15.182165356606898},{"$f":"SUM(Q21:U21)","v":78.200810057265528}]
[{"$f":"A15","v":"Repex"},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A22,'Base Capex Incl Real Price Esc'!R$35:R$53)*'Total Capex  $June2020'!$P$4/10^3","v":6.1440075923770516},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A22,'Base Capex Incl Real Price Esc'!S$35:S$53)*'Total Capex  $June2020'!$P$4/10^3","v":6.1378682212571132},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A22,'Base Capex Incl Real Price Esc'!T$35:T$53)*'Total Capex  $June2020'!$P$4/10^3","v":6.0858007673651491},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A22,'Base Capex Incl Real Price Esc'!U$35:U$53)*'Total Capex  $June2020'!$P$4/10^3","v":6.0658323590981702},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A22,'Base Capex Incl Real Price Esc'!V$35:V$53)*'Total Capex  $June2020'!$P$4/10^3","v":6.034790165948297},{"$f":"SUM(B22:F22)","v":30.468299106045784},null,"Business Overheads",{"$f":"Q22*(1+'General Inputs'!N39)","v":0},{"$f":"R22*(1+'General Inputs'!O39)","v":0},{"$f":"S22*(1+'General Inputs'!P39)","v":0},{"$f":"T22*(1+'General Inputs'!Q39)","v":0},{"$f":"U22*(1+'General Inputs'!R39)","v":0},{"$f":"SUM(J22:N22)","v":0},null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$H$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUM(Q22:U22)","v":0}]
[{"$f":"A16","v":"Augex"},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!R$35:R$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.183321963153058},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!S$35:S$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.3543036599959124},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!T$35:T$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.0800943186988095},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!U$35:U$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.1069553017420697},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A23,'Base Capex Incl Real Price Esc'!V$35:V$53)*'Total Capex  $June2020'!$P$4/10^3","v":3.0219223644385225},{"$f":"SUM(B23:F23)","v":15.746597608028372},null,"Other",{"$f":"Q23*(1+'General Inputs'!N40)","v":0},{"$f":"R23*(1+'General Inputs'!O40)","v":0},{"$f":"S23*(1+'General Inputs'!P40)","v":0},{"$f":"T23*(1+'General Inputs'!Q40)","v":0},{"$f":"U23*(1+'General Inputs'!R40)","v":0},{"$f":"SUM(J23:N23)","v":0},null,{"$f":"-'Direct Capex Plus Ohds'!AF$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AG$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AH$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AI$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"-'Direct Capex Plus Ohds'!AJ$10*'Misc Data'!$I$9*'Total Capex  $June2020'!$P$4/10^3","v":0},{"$f":"SUM(Q23:U23)","v":0}]
[{"$f":"A17","v":"Connections"},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A24,'Base Capex Incl Real Price Esc'!R$35:R$53)*'Total Capex  $June2020'!$P$4/10^3","v":2.5208931453285182},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A24,'Base Capex Incl Real Price Esc'!S$35:S$53)*'Total Capex  $June2020'!$P$4/10^3","v":2.6322953561738345},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A24,'Base Capex Incl Real Price Esc'!T$35:T$53)*'Total Capex  $June2020'!$P$4/10^3","v":2.7545746658063055},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A24,'Base Capex Incl Real Price Esc'!U$35:U$53)*'Total Capex  $June2020'!$P$4/10^3","v":2.6250822692331925},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A24,'Base Capex Incl Real Price Esc'!V$35:V$53)*'Total Capex  $June2020'!$P$4/10^3","v":2.5428396013343244},{"$f":"SUM(B24:F24)","v":13.075685037876177},null,"Total",{"$f":"SUM(J17:J23)","v":70.572005920245942},71.473163908104709,76.601329458596041,72.974841015280759,71.035689040122591,362.65702934235009,null,{"$f":"SUM(Q17:Q23)","v":69.787142465496984},70.37180564525886,75.086308797572983,71.203128094664947,69.009842530031364,355.45822753302514]
[{"$f":"A18","v":"Non-network"},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!R$35:R$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.20988244377155121},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!S$35:S$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.10227447640099957},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!T$35:T$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.11243881667119519},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!U$35:U$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.21592028960177359},{"$f":"SUMIF('Base Capex Incl Real Price Esc'!$B$35:$B$53,$A25,'Base Capex Incl Real Price Esc'!V$35:V$53)*'Total Capex  $June2020'!$P$4/10^3","v":0.28280168412455325},{"$f":"SUM(B25:F25)","v":0.92331771057007295},null,"Check",{"$f":"J24-B30","v":0},0,0,0,0,0]
["Total",{"$f":"SUM(B22:B25)","v":12.058105144630179},12.22674171382786,12.03290856854146,12.013790219675206,11.882353815845697,60.213899462520409]
["Check",{"$f":"SUM(B19,B26)-B10","v":0},0,0,0,0,0,null,"Net Capex",null,null,null,null,null,{"$f":"G$4","v":"TOTAL"},null,"Net Capex - Excluding Real price Escalation"]
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["Customer Contributions",null,null,null,null,null,null,null,"Materials",75.665451573138967,79.971832146356491,82.669728994011976,83.651017617408215,78.042735472305083,400.00076580322076,null,75.665451573138967,79.971832146356491,82.669728994011976,83.651017617408215,78.042735472305083,400.00076580322076]
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["Net Capex",{"$f":"B10-B30","v":332.70202913535178},{"$f":"C10-C30","v":338.36495269423676},{"$f":"D10-D30","v":320.06480419130401},{"$f":"E10-E30","v":316.88230932901217},{"$f":"F10-F30","v":306.48063201016805},{"$f":"SUM(B32:F32)","v":1614.4947273600728},null,"Services Other",51.692367652692113,50.988651109697749,50.841335252742482,51.511521672400406,51.270320853085664,{"$f":"SUM(J32:N32)","v":256.30419654061842},null,51.692367652692113,50.988651109697749,50.841335252742482,51.511521672400406,51.270320853085664,{"$f":"SUM(Q32:U32)","v":256.30419654061842}]
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["Real Price Escalation",{"$f":"'Base Capex Incl Real Price Esc'!K27*'Total Capex  $June2020'!$P$4/10^3","v":2.8969499921983402},{"$f":"'Base Capex Incl Real Price Esc'!L27*'Total Capex  $June2020'!$P$4/10^3","v":4.0584379717575692},{"$f":"'Base Capex Incl Real Price Esc'!M27*'Total Capex  $June2020'!$P$4/10^3","v":4.9647500638674185},{"$f":"'Base Capex Incl Real Price Esc'!N27*'Total Capex  $June2020'!$P$4/10^3","v":6.0121141013537072},{"$f":"'Base Capex Incl Real Price Esc'!O27*'Total Capex  $June2020'!$P$4/10^3","v":6.9081406317056375},24.840392760882672,null,"Real Escalation",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Total",{"$f":"SUM(B38:B40)","v":332.70202913535178},{"$f":"SUM(C38:C40)","v":338.36495269423682},320.06480419130412,316.88230932901229,306.48063201016822,1614.4947273600731,null,{"$f":"'General Inputs'!A34","v":"Labour"},{"$f":"Q28*'General Inputs'!N34+Q33*'General Inputs'!N40","v":2.8969499921983402},{"$f":"R28*'General Inputs'!O34+R33*'General Inputs'!O40","v":4.0584379717575683},{"$f":"S28*'General Inputs'!P34+S33*'General Inputs'!P40","v":4.9647500638674185},{"$f":"T28*'General Inputs'!Q34+T33*'General Inputs'!Q40","v":6.0121141013537081},{"$f":"U28*'General Inputs'!R34+U33*'General Inputs'!R40","v":6.9081406317056357},{"$f":"SUM(J41:N41)","v":24.840392760882672}]
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[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A37","v":"Services- all industries - ICT only"},{"$f":"Q31*'General Inputs'!N37","v":0},{"$f":"R31*'General Inputs'!O37","v":0},{"$f":"S31*'General Inputs'!P37","v":0},{"$f":"T31*'General Inputs'!Q37","v":0},{"$f":"U31*'General Inputs'!R37","v":0},{"$f":"SUM(J44:N44)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A38","v":"Services-general"},{"$f":"Q32*'General Inputs'!N38","v":0},{"$f":"R32*'General Inputs'!O38","v":0},{"$f":"S32*'General Inputs'!P38","v":0},{"$f":"T32*'General Inputs'!Q38","v":0},{"$f":"U32*'General Inputs'!R38","v":0},{"$f":"SUM(J45:N45)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'General Inputs'!A39","v":"Materials - Land"},{"$f":"Q34*'General Inputs'!N39","v":0},{"$f":"R34*'General Inputs'!O39","v":0},{"$f":"S34*'General Inputs'!P39","v":0},{"$f":"T34*'General Inputs'!Q39","v":0},{"$f":"U34*'General Inputs'!R39","v":0},{"$f":"SUM(J46:N46)","v":0}]
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{"sheet":"Capex For Immediate Expensing","index":14,"n_rows":29,"n_cols":44,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,24,4,29],[4,31,4,36],[4,38,4,43]]}
[]
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[null,null,null,"(As per Info request IR007)",null,null,null,null,null,null,null,null,null,"(As per Info request IR007)",null,null,null,null,null,null,"(As per Info request IR007)",null,null,null,"AER Final Decision",null,null,null,null,null,null,"Revised Proposal",null,null,null,null,null,null,"Difference"]
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[{"$f":"'Direct Capex Plus Ohds'!A25","v":"C-29"},{"$f":"'Direct Capex Plus Ohds'!B25","v":"Non-network"},{"$f":"'Direct Capex Plus Ohds'!C25","v":"Operational Information Technology "},{"$f":"'Total Capex  $June2020'!K25/(1+$N$4)","v":4576.6708297393143},{"$f":"'Total Capex  $June2020'!L25/(1+$N$4)","v":2263.3372183933648},{"$f":"'Total Capex  $June2020'!M25/(1+$N$4)","v":2488.26911861392},{"$f":"'Total Capex  $June2020'!N25/(1+$N$4)","v":4778.3100227521036},{"$f":"'Total Capex  $June2020'!O25/(1+$N$4)","v":6258.3884069756414},20364.975596474345,null,{"$f":"'Total Capex  $June2020'!K25-D25","v":339.53502516207391},{"$f":"'Total Capex  $June2020'!L25-E25","v":167.91294108456168},{"$f":"'Total Capex  $June2020'!M25-F25","v":184.60023655376426},{"$f":"'Total Capex  $June2020'!N25-G25","v":354.49427633399137},{"$f":"'Total Capex  $June2020'!O25-H25","v":464.29864508248738},1510.8411242168786,null,{"$f":"D25*$U$4","v":195.47064955332883},{"$f":"E25*$U$4","v":96.667646133242954},{"$f":"F25*$U$4","v":106.27453862716541},{"$f":"G25*$U$4","v":204.08270523745239},{"$f":"H25*$U$4","v":267.29718884725469},869.7927283984443,null,535.00567471540273,264.58058721780463,290.87477518092965,558.57698157144375,731.59583392974207,2380.6338526153231,null,{"$f":"'[1]Capex For Immediate Expensing'!Y25/10^3","v":0.53485685993829757},{"$f":"'[1]Capex For Immediate Expensing'!Z25/10^3","v":0.26452543123634392},{"$f":"'[1]Capex For Immediate Expensing'!AA25/10^3","v":0.29093839780244929},{"$f":"'[1]Capex For Immediate Expensing'!AB25/10^3","v":0.55918327015171121},{"$f":"'[1]Capex For Immediate Expensing'!AC25/10^3","v":0.73265286583967482},2.3821568249684768,null,0.14881477710514446,5.5155981460700332E-2,-6.3622621519641598E-2,-0.60628858026746002,-1.0570319099327889,-1.5229723531538184]
["Gross Capex Excluding Asset replacement",null,null,{"$f":"SUM(D7:D9,D11:D25)","v":273999.31101789535},{"$f":"SUM(E7:E9,E11:E25)","v":280187.63234713639},266707.53339000139,261033.84096379482,251278.76290410419,1333207.0806229322,null,{"$f":"SUM(K7:K25)","v":18101.743692108383},{"$f":"SUM(L7:L25)","v":18514.563474487928},17030.741318857872,16392.909172059175,16065.066952596811,86105.02461011018,null,{"$f":"SUM(R7:R25)","v":8448.4764515594034},{"$f":"SUM(S7:S25)","v":8472.199615343985},{"$f":"SUM(T7:T25)","v":7480.6300829842103},{"$f":"SUM(U7:U25)","v":7322.5420469514802},{"$f":"SUM(V7:V25)","v":7190.2668128950791},{"$f":"SUM(W7:W25)","v":38914.11500973416},null,{"$f":"SUM(Y7:Y25)","v":137549.62793709006},{"$f":"SUM(Z7:Z25)","v":137912.34298859839},{"$f":"SUM(AA7:AA25)","v":136752.91705005715},{"$f":"SUM(AB7:AB25)","v":135252.35794901859},{"$f":"SUM(AC7:AC25)","v":132940.23907235617},{"$f":"SUM(AD7:AD25)","v":680407.4849971201},null,{"$f":"SUM(AF7:AF25)","v":150.05875279158991},{"$f":"SUM(AG7:AG25)","v":153.41210986741009},153.31065330445233,149.45180749020798,145.50877903733678,751.74210249099713,null,-12509.124854499853,-15499.766878811701,-16557.736254395189,-14199.449541189388,-12568.53996498062,-71334.617493877071]
[]
["C-3","Connections","Connections excluding Gifted Assets",{"$f":"'Total Capex  $June2020'!K9/(1+$N$4)","v":112359.88325028536},{"$f":"'Total Capex  $June2020'!L9/(1+$N$4)","v":115162.18466063979},{"$f":"'Total Capex  $June2020'!M9/(1+$N$4)","v":123026.02419513461},{"$f":"'Total Capex  $June2020'!N9/(1+$N$4)","v":117304.63907551793},{"$f":"'Total Capex  $June2020'!O9/(1+$N$4)","v":113686.59905071363}]
["C-3","Connections","Gifted Assets (incl Connections)",{"$f":"'Network Projects Direct Costs'!E158/'Direct Capex Plus Ohds'!D9","v":0.22918895700211811},{"$f":"'Network Projects Direct Costs'!F158/'Direct Capex Plus Ohds'!E9","v":0.22464847030822524},{"$f":"'Network Projects Direct Costs'!G158/'Direct Capex Plus Ohds'!F9","v":0.21108298933563469},{"$f":"'Network Projects Direct Costs'!H158/'Direct Capex Plus Ohds'!G9","v":0.22241922337403747},{"$f":"'Network Projects Direct Costs'!I158/'Direct Capex Plus Ohds'!H9","v":0.23060560251306242}]

{"sheet":"Capex By Driver","index":15,"n_rows":43,"n_cols":21,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Revised Proposal",null,null,null,null,null,null,"AER Final Decision",null,null,null,null,null,null,"Difference (%)"]
["Capex driver","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Repex",{"$f":"'[1]Capex By Driver'!B5","v":128.37437043872896},{"$f":"'[1]Capex By Driver'!C5","v":130.80406570994836},{"$f":"'[1]Capex By Driver'!D5","v":132.7767537393693},{"$f":"'[1]Capex By Driver'!E5","v":130.23880203208159},{"$f":"'[1]Capex By Driver'!F5","v":127.32094550464538},{"$f":"SUM(B5:F5)","v":649.51493742477351},null,{"$f":"Output!B15","v":116.01909342533415},{"$f":"Output!C15","v":115.65599209175036},{"$f":"Output!D15","v":116.6471358525212},{"$f":"Output!E15","v":116.47728558993199},{"$f":"Output!F15","v":115.20288150182918},{"$f":"SUM(I5:M5)","v":580.00238846136688},null,{"$f":"I5/B5-1","v":-9.6244109873097949E-2},{"$f":"J5/C5-1","v":-0.1158073606961737},{"$f":"K5/D5-1","v":-0.12147923060771104},{"$f":"L5/E5-1","v":-0.10566372100658405},{"$f":"M5/F5-1","v":-9.5177301384194224E-2},{"$f":"N5/G5-1","v":-0.1070222483858696}]
["Augex",{"$f":"'[1]Capex By Driver'!B6","v":63.035418066650593},{"$f":"'[1]Capex By Driver'!C6","v":66.228332480676301},{"$f":"'[1]Capex By Driver'!D6","v":62.229239382193967},{"$f":"'[1]Capex By Driver'!E6","v":63.070335138104959},{"$f":"'[1]Capex By Driver'!F6","v":61.191083478855262},315.75440854648105,null,{"$f":"Output!B16","v":60.111600236985431},{"$f":"Output!C16","v":63.205221029388689},{"$f":"Output!D16","v":59.03646770010694},{"$f":"Output!E16","v":59.660356332361296},{"$f":"Output!F16","v":57.687865606746143},299.70151090558846,null,-4.638373027959708E-2,-4.5646800063547932E-2,-5.1306615889645468E-2,-5.4066286444757861E-2,-5.7250463187494716E-2,-5.0839821096367976E-2]
["Connections",{"$f":"'[1]Capex By Driver'!B7","v":118.02492175931113},{"$f":"'[1]Capex By Driver'!C7","v":120.90557253215029},{"$f":"'[1]Capex By Driver'!D7","v":129.26926789055864},{"$f":"'[1]Capex By Driver'!E7","v":123.40783294052268},{"$f":"'[1]Capex By Driver'!F7","v":119.66025837055996},611.26785349310262,null,{"$f":"Output!B17","v":118.17476892887684},{"$f":"Output!C17","v":121.07356585913243},{"$f":"Output!D17","v":129.39853027746773},{"$f":"Output!E17","v":123.38217822299752},{"$f":"Output!F17","v":119.57796494618873},611.60700823466323,null,1.2696231213886744E-3,1.3894589262002377E-3,9.9994677016757016E-4,-2.0788564966955914E-4,-6.877256115926933E-4,5.548381771141031E-4]
["ICT",{"$f":"'[1]Capex By Driver'!B8","v":72.342186287289394},{"$f":"'[1]Capex By Driver'!C8","v":71.626217319573527},{"$f":"'[1]Capex By Driver'!D8","v":49.07465196712846},{"$f":"'[1]Capex By Driver'!E8","v":44.189009491645784},{"$f":"'[1]Capex By Driver'!F8","v":42.204136922212918},279.4362019878501,null,{"$f":"'Total Capex  $June2020'!K23/10^3","v":71.594222612096857},{"$f":"'Total Capex  $June2020'!L23/10^3","v":70.548223346367536},{"$f":"'Total Capex  $June2020'!M23/10^3","v":48.03974927613946},{"$f":"'Total Capex  $June2020'!N23/10^3","v":42.956807823371634},{"$f":"'Total Capex  $June2020'!O23/10^3","v":40.828050209081802},273.96705326705728,null,-1.0339246207215491E-2,-1.5050270886096451E-2,-2.1088334802296882E-2,-2.7884799465964671E-2,-3.2605493524660911E-2,-1.9572083652320105E-2]
["Property",{"$f":"'[1]Capex By Driver'!B9","v":9.2168795266608345},{"$f":"'[1]Capex By Driver'!C9","v":9.6751048633304073},{"$f":"'[1]Capex By Driver'!D9","v":10.133330199999978},{"$f":"'[1]Capex By Driver'!E9","v":10.591555536669549},{"$f":"'[1]Capex By Driver'!F9","v":11.049780873339124},50.666650999999895,null,{"$f":"'Total Capex  $June2020'!K22/10^3","v":9.2250765072923144},{"$f":"'Total Capex  $June2020'!L22/10^3","v":9.2250765072923144},{"$f":"'Total Capex  $June2020'!M22/10^3","v":9.2250765072923144},{"$f":"'Total Capex  $June2020'!N22/10^3","v":9.2250765072923144},{"$f":"'Total Capex  $June2020'!O22/10^3","v":9.2250765072923144},46.125382536461572,null,8.8934444762678311E-4,-4.6514054616993761E-2,-8.9630326337107435E-2,-0.1290158961680633,-0.16513489153884042,-8.9630326337107435E-2]
["Fleet",{"$f":"'[1]Capex By Driver'!B10","v":12.617887703030712},{"$f":"'[1]Capex By Driver'!C10","v":17.752882018238974},{"$f":"'[1]Capex By Driver'!D10","v":22.756615278756811},{"$f":"'[1]Capex By Driver'!E10","v":24.592602965356381},{"$f":"'[1]Capex By Driver'!F10","v":19.58578201726478},97.305769982647661,null,{"$f":"SUM('Total Capex  $June2020'!K18:K20)/10^3","v":12.62910935140018},{"$f":"SUM('Total Capex  $June2020'!L18:L20)/10^3","v":17.768670445291271},{"$f":"SUM('Total Capex  $June2020'!M18:M20)/10^3","v":22.776853748201756},{"$f":"SUM('Total Capex  $June2020'!N18:N20)/10^3","v":24.614474260256312},{"$f":"SUM('Total Capex  $June2020'!O18:O20)/10^3","v":19.603200523754268},97.392308328903795,null,8.8934444762678311E-4,8.8934444762700515E-4,8.8934444762700515E-4,8.8934444762678311E-4,8.8934444762700515E-4,8.8934444762700515E-4]
["Other non-network",{"$f":"'[1]Capex By Driver'!B11","v":10.050219159786407},{"$f":"'[1]Capex By Driver'!C11","v":6.7812077990162596},{"$f":"'[1]Capex By Driver'!D11","v":6.2161329715702252},{"$f":"'[1]Capex By Driver'!E11","v":8.2996190121112274},{"$f":"'[1]Capex By Driver'!F11","v":10.342573602121261},41.689752544605383,null,{"$f":"SUM('Total Capex  $June2020'!K21,('Total Capex  $June2020'!K25-'Base Capex Incl Real Price Esc'!R53*'Total Capex  $June2020'!$P$4))/10^3","v":10.056281977826616},{"$f":"SUM('Total Capex  $June2020'!L21,('Total Capex  $June2020'!L25-'Base Capex Incl Real Price Esc'!S53*'Total Capex  $June2020'!$P$4))/10^3","v":6.7856533102976444},{"$f":"SUM('Total Capex  $June2020'!M21,('Total Capex  $June2020'!M25-'Base Capex Incl Real Price Esc'!T53*'Total Capex  $June2020'!$P$4))/10^3","v":6.2188236128716783},{"$f":"SUM('Total Capex  $June2020'!N21,('Total Capex  $June2020'!N25-'Base Capex Incl Real Price Esc'!U53*'Total Capex  $June2020'!$P$4))/10^3","v":8.2972858161690564},{"$f":"SUM('Total Capex  $June2020'!O21,('Total Capex  $June2020'!O25-'Base Capex Incl Real Price Esc'!V53*'Total Capex  $June2020'!$P$4))/10^3","v":10.336731619062753},41.694776336227747,null,6.0325232154823105E-4,6.5556334699401475E-4,4.3284809281884939E-4,-2.8112084889275746E-4,-5.6484810099000082E-4,1.205042322327543E-4]
["Capitalised overheads",{"$f":"'[1]Capex By Driver'!B12","v":12.381206140901618},{"$f":"'[1]Capex By Driver'!C12","v":12.621597898706577},{"$f":"'[1]Capex By Driver'!D12","v":12.444634046263543},{"$f":"'[1]Capex By Driver'!E12","v":12.395193263733846},{"$f":"'[1]Capex By Driver'!F12","v":12.23472164338156},62.077352992987144,null,{"$f":"Output!B26","v":12.058105144630179},{"$f":"Output!C26","v":12.22674171382786},{"$f":"Output!D26","v":12.03290856854146},{"$f":"Output!E26","v":12.013790219675206},{"$f":"Output!F26","v":11.882353815845697},60.213899462520402,null,-2.609608406438424E-2,-3.1284167666217666E-2,-3.3084578959210242E-2,-3.0770237780362697E-2,-2.8800641143027383E-2,-3.0018250466917529E-2]
["Capitalised overheads: Superannuation adjustments",{"$f":"'[1]Capex By Driver'!B13","v":-6.5927694870040829},{"$f":"'[1]Capex By Driver'!C13","v":-6.6472715634860666},{"$f":"'[1]Capex By Driver'!D13","v":-6.7065841638437629},{"$f":"'[1]Capex By Driver'!E13","v":-6.7753241667923092},{"$f":"'[1]Capex By Driver'!F13","v":-6.8354107581542323},-33.557360139280455,null,{"$f":"'Total Capex  $June2020'!K24/10^3","v":-6.5942231288448729},{"$f":"'Total Capex  $June2020'!L24/10^3","v":-6.6510277010066092},{"$f":"'Total Capex  $June2020'!M24/10^3","v":-6.7094118932424109},{"$f":"'Total Capex  $June2020'!N24/10^3","v":-6.7701044277623508},{"$f":"'Total Capex  $June2020'!O24/10^3","v":-6.827803679510251},-33.552570830366498,null,2.2049031801518737E-4,5.6506455087146357E-4,4.2163481879375908E-4,-7.7040432331509923E-4,-1.1128926867937095E-3,-1.4272007375071283E-4]
["Total gross capex",{"$f":"SUM(B5:B13)","v":419.45031959535555},{"$f":"SUM(C5:C13)","v":429.74770905815461},{"$f":"SUM(D5:D13)","v":418.19404131199713},{"$f":"SUM(E5:E13)","v":410.00962621343371},{"$f":"SUM(F5:F13)","v":396.75387165422592},2074.155567833167,null,{"$f":"SUM(I5:I13)","v":403.27403505559778},{"$f":"SUM(J5:J13)","v":409.83811660234147},{"$f":"SUM(K5:K13)","v":396.66613364990013},{"$f":"SUM(L5:L13)","v":389.85715034429302},{"$f":"SUM(M5:M13)","v":377.51632105029068},1977.151756702423,null,-3.8565436200795E-2,-4.632855984141826E-2,-5.1478274521936429E-2,-4.9151226168163586E-2,-4.8487367051331276E-2,-4.6767857066807306E-2]
["Capitalised contributions",{"$f":"'[1]Capex By Driver'!B15","v":-70.426157669656078},{"$f":"'[1]Capex By Driver'!C15","v":-71.308789689439621},{"$f":"'[1]Capex By Driver'!D15","v":-76.451881455435782},{"$f":"'[1]Capex By Driver'!E15","v":-72.926970295043574},{"$f":"'[1]Capex By Driver'!F15","v":-71.026802563749612},-362.14060167332468,null,{"$f":"-Output!B30","v":-70.572005920245957},{"$f":"-Output!C30","v":-71.473163908104709},{"$f":"-Output!D30","v":-76.601329458596055},{"$f":"-Output!E30","v":-72.974841015280759},{"$f":"-Output!F30","v":-71.035689040122591},-362.65702934235009,null,2.0709386315522771E-3,2.3051045934303627E-3,1.9547982379921613E-3,6.5641997800702789E-4,1.2511440825457854E-4,1.4260418926770324E-3]
["Asset Disposals",{"$f":"'[1]Capex By Driver'!B16","v":-2.3375000000000004},{"$f":"'[1]Capex By Driver'!C16","v":-3.2629999999999999},{"$f":"'[1]Capex By Driver'!D16","v":-5.4554999999999998},{"$f":"'[1]Capex By Driver'!E16","v":-4.4710000000000001},{"$f":"'[1]Capex By Driver'!F16","v":-3.1315},-18.6585,null,{"$f":"-'General Inputs'!B60","v":-2.3375000000000004},{"$f":"-'General Inputs'!C60","v":-3.2629999999999999},{"$f":"-'General Inputs'!D60","v":-5.4554999999999998},{"$f":"-'General Inputs'!E60","v":-4.4710000000000001},{"$f":"-'General Inputs'!F60","v":-3.1315},-18.6585,null,0,0,0,0,0,0]
["Total net capex",{"$f":"SUM(B14:B16)","v":346.68666192569947},{"$f":"SUM(C14:C16)","v":355.17591936871503},336.28665985656136,332.61165591839011,322.59556909047632,1693.3564661598423,null,{"$f":"SUM(I14:I16)","v":330.36452913535186},{"$f":"SUM(J14:J16)","v":335.10195269423679},314.60930419130409,312.41130932901228,303.34913201016809,1595.8362273600728,null,-4.7080359826031315E-2,-5.6518377456887925E-2,-6.4460944345825277E-2,-6.0732527648803103E-2,-5.9661194772673065E-2,-5.7589905462093194E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I17-B17","v":-16.322132790347609},-20.073966674478243,-21.677355665257267,-20.20034658937783,-19.246437080308226,-97.520238799769459]
[]
["DER Management",15.345718707220835,19.46717681039204,17.82004005834656,16.007319668045021,13.577480254472416,{"$f":"SUM(B20:F20)","v":82.217735498476884},null,{"$f":"SUM('NW Projects Capex $June2020'!BX7,'NW Projects Capex $June2020'!BX15,'NW Projects Capex $June2020'!BX13,'NW Projects Capex $June2020'!BX141)/10^3","v":15.338864036784409},{"$f":"SUM('NW Projects Capex $June2020'!BY7,'NW Projects Capex $June2020'!BY15,'NW Projects Capex $June2020'!BY13,'NW Projects Capex $June2020'!BY141)/10^3","v":19.440575264292452},{"$f":"SUM('NW Projects Capex $June2020'!BZ7,'NW Projects Capex $June2020'!BZ15,'NW Projects Capex $June2020'!BZ13,'NW Projects Capex $June2020'!BZ141)/10^3","v":17.772604506617537},{"$f":"SUM('NW Projects Capex $June2020'!CA7,'NW Projects Capex $June2020'!CA15,'NW Projects Capex $June2020'!CA13,'NW Projects Capex $June2020'!CA141)/10^3","v":15.927989468800025},{"$f":"SUM('NW Projects Capex $June2020'!CB7,'NW Projects Capex $June2020'!CB15,'NW Projects Capex $June2020'!CB13,'NW Projects Capex $June2020'!CB141)/10^3","v":13.509385175373296},{"$f":"SUM(I20:M20)","v":81.989418451867721},null,{"$f":"I20/B20-1","v":-4.466829196602129E-4},-1.3664819690437646E-3,-2.6619217226060421E-3,-4.9558702449955527E-3,-5.0152957561244715E-3,-2.7769804802443288E-3]
[]
["Capex driver (including modelling adjustments)",{"$f":"B3","v":"Revised Proposal"},{"$f":"I3","v":"AER Final Decision"},"Difference","Percentage",null,null,null,"Capex driver (seperates out modelling adjustments)",{"$f":"B22","v":"Revised Proposal"},{"$f":"C22","v":"AER Final Decision"},"Difference","Percentage"]
["Repex",{"$f":"G5","v":649.51493742477351},{"$f":"N5","v":580.00238846136688},{"$f":"C23-B23","v":-69.51254896340663},{"$f":"C23/B23-1","v":-0.1070222483858696},null,null,null,"Repex",{"$f":"B23","v":649.51493742477351},{"$f":"C23","v":580.00238846136688},{"$f":"K23-J23","v":-69.51254896340663},{"$f":"K23/J23-1","v":-0.1070222483858696}]
["Augex",{"$f":"G6-G20","v":233.53667304800416},{"$f":"N6-N20","v":217.71209245372074},{"$f":"C24-B24","v":-15.824580594283418},{"$f":"C24/B24-1","v":-6.7760580759111178E-2},null,null,null,"Augex",{"$f":"B24","v":233.53667304800416},{"$f":"C24","v":217.71209245372074},{"$f":"K24-J24","v":-15.824580594283418},{"$f":"K24/J24-1","v":-6.7760580759111178E-2}]
["DER Management",{"$f":"G20","v":82.217735498476884},{"$f":"N20","v":81.989418451867721},{"$f":"C25-B25","v":-0.2283170466091633},-2.7769804802443288E-3,null,null,null,"DER Management",82.217735498476884,{"$f":"J25","v":82.217735498476884},{"$f":"K25-J25","v":0},0]
["Connections",{"$f":"G7","v":611.26785349310262},{"$f":"N7","v":611.60700823466323},0.33915474156060554,5.548381771141031E-4,null,null,null,"Connections",611.26785349310262,{"$f":"J26","v":611.26785349310262},{"$f":"K26-J26","v":0},0]
["ICT",279.4362019878501,273.96705326705728,-5.4691487207928162,-1.9572083652320105E-2,null,null,null,"ICT",279.4362019878501,{"$f":"J27","v":279.4362019878501},0,0]
["Property",50.666650999999895,46.125382536461572,-4.5412684635383229,-8.9630326337107435E-2,null,null,null,"Property",50.666650999999895,{"$f":"C28","v":46.125382536461572},-4.5412684635383229,-8.9630326337107435E-2]
["Fleet",97.305769982647661,97.392308328903795,8.6538346256133991E-2,8.8934444762700515E-4,null,null,null,"Fleet",97.305769982647661,{"$f":"J29","v":97.305769982647661},0,0]
["Other non-network",41.689752544605383,41.694776336227747,5.0237916223636603E-3,1.205042322327543E-4,null,null,null,"Other non-network",41.689752544605383,{"$f":"J30","v":41.689752544605383},0,0]
["Capitalised overheads",62.077352992987144,60.213899462520402,-1.8634535304667423,-3.0018250466917529E-2,null,null,null,"Capitalised overheads",62.077352992987144,{"$f":"C31","v":60.213899462520402},-1.8634535304667423,-3.0018250466917529E-2]
["Capitalised overheads: Superannuation adjustments",-33.557360139280455,-33.552570830366498,4.7893089139563472E-3,-1.4272007375071283E-4,null,null,null,"Capitalised overheads: Superannuation adjustments",-33.557360139280455,{"$f":"C32","v":-33.552570830366498},4.7893089139563472E-3,-1.4272007375071283E-4]
["Total gross capex",{"$f":"SUM(B23:B32)","v":2074.1555678331674},{"$f":"SUM(C23:C32)","v":1977.1517567024227},-97.00381113074404,-4.6767857066807528E-2,null,null,null,"Total gross capex",{"$f":"SUM(J23:J32)","v":2074.1555678331674},{"$f":"SUM(K23:K32)","v":1982.4185055903858},-91.737062242781164,-4.42286314804331E-2]
["Capitalised contributions",{"$f":"G15","v":-362.14060167332468},{"$f":"N15","v":-362.65702934235009},{"$f":"C34-B34","v":-0.51642766902540416},1.4260418926770324E-3,null,null,null,"Capitalised contributions",{"$f":"B34","v":-362.14060167332468},{"$f":"C34","v":-362.65702934235009},{"$f":"K34-J34","v":-0.51642766902540416},1.4260418926770324E-3]
["Asset Disposals",{"$f":"G16","v":-18.6585},{"$f":"N16","v":-18.6585},0,0,null,null,null,"Asset Disposals",{"$f":"B35","v":-18.6585},{"$f":"J35","v":-18.6585},0,0]
["Total net capex",{"$f":"SUM(B33:B35)","v":1693.3564661598427},{"$f":"SUM(C33:C35)","v":1595.8362273600726},{"$f":"SUM(D33:D35)","v":-97.520238799769444},-5.7589905462093527E-2,null,null,null,"Modelling adjustments",null,{"$f":"(SUM(K33:K35)-C36)*-1","v":-5.2667488879631037},{"$f":"K36","v":-5.2667488879631037}]
[null,null,null,null,null,null,null,null,"Total net capex",{"$f":"SUM(J33:J35)","v":1693.3564661598427},{"$f":"SUM(K33:K36)","v":1595.8362273600726},{"$f":"SUM(L33:L36)","v":-97.520238799769672},-5.7589905462093527E-2]
[]
["Check to PTRM Inputs",{"$f":"B22","v":"Revised Proposal"},{"$f":"C22","v":"AER Final Decision"}]
[{"$f":"A33","v":"Total gross capex"},{"$f":"'PTRM Inputs'!N28-B33","v":0},{"$f":"'PTRM Inputs'!G28-C33","v":0}]
[{"$f":"A34","v":"Capitalised contributions"},{"$f":"'PTRM Inputs'!N108+B34","v":0},{"$f":"'PTRM Inputs'!G108+C34","v":0}]
["Asset Disposals",{"$f":"'PTRM Inputs'!N82+B35","v":0},{"$f":"'PTRM Inputs'!G82+C35","v":0}]
["Total net capex",{"$f":"SUM(B40:B42)","v":0},{"$f":"SUM(C40:C42)","v":0}]

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[]
[" $2019-20 ($'000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," $2019-20 ($'000)"]
[null,"AER Final Decision",null,null,null,null,null,null,"Revised Proposal",null,null,null,null,null,null,"Difference"]
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[]
[]
["Asset Disposals"]
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[{"$f":"A$7","v":"Distribution Lines"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},{"$f":"'General Inputs'!B57","v":0.33400000000000002},{"$f":"'General Inputs'!C57","v":0.754},{"$f":"'General Inputs'!D57","v":0.45600000000000002},{"$f":"'General Inputs'!E57","v":0.33200000000000002},{"$f":"'General Inputs'!F57","v":0.32},{"$f":"SUM(B71:F71)","v":2.1960000000000002},null,{"$f":"'[1]PTRM Inputs'!B71","v":0.33400000000000002},{"$f":"'[1]PTRM Inputs'!C71","v":0.754},{"$f":"'[1]PTRM Inputs'!D71","v":0.45600000000000002},{"$f":"'[1]PTRM Inputs'!E71","v":0.33200000000000002},{"$f":"'[1]PTRM Inputs'!F71","v":0.32},{"$f":"SUM(I71:M71)","v":2.1960000000000002},null,0,0,0,0,0,0]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},{"$f":"'General Inputs'!B58","v":0.28000000000000003},{"$f":"'General Inputs'!C58","v":0.28000000000000003},{"$f":"'General Inputs'!D58","v":0.44},{"$f":"'General Inputs'!E58","v":1.04},{"$f":"'General Inputs'!F58","v":0.56000000000000005},2.6,null,{"$f":"'[1]PTRM Inputs'!B72","v":0.28000000000000003},{"$f":"'[1]PTRM Inputs'!C72","v":0.28000000000000003},{"$f":"'[1]PTRM Inputs'!D72","v":0.44},{"$f":"'[1]PTRM Inputs'!E72","v":1.04},{"$f":"'[1]PTRM Inputs'!F72","v":0.56000000000000005},2.6,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},{"$f":"'General Inputs'!B59","v":1.7235},{"$f":"'General Inputs'!C59","v":2.2290000000000001},{"$f":"'General Inputs'!D59","v":4.5594999999999999},{"$f":"'General Inputs'!E59","v":3.0990000000000002},{"$f":"'General Inputs'!F59","v":2.2515000000000001},13.862500000000001,null,{"$f":"'[1]PTRM Inputs'!B73","v":1.7235},{"$f":"'[1]PTRM Inputs'!C73","v":2.2290000000000001},{"$f":"'[1]PTRM Inputs'!D73","v":4.5594999999999999},{"$f":"'[1]PTRM Inputs'!E73","v":3.0990000000000002},{"$f":"'[1]PTRM Inputs'!F73","v":2.2515000000000001},13.862500000000001,null,{"$f":"B73-I73","v":0},{"$f":"C73-J73","v":0},{"$f":"D73-K73","v":0},{"$f":"E73-L73","v":0},{"$f":"F73-M73","v":0},{"$f":"G73-N73","v":0}]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B74-I74","v":0},{"$f":"C74-J74","v":0},{"$f":"D74-K74","v":0},{"$f":"E74-L74","v":0},{"$f":"F74-M74","v":0},{"$f":"G74-N74","v":0}]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Electronic network assets "},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings - capital works"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B60:B81)","v":2.3375000000000004},3.2629999999999999,5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,{"$f":"SUM(I60:I81)","v":2.3375000000000004},3.2629999999999999,5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,{"$f":"B82-I82","v":0},{"$f":"C82-J82","v":0},{"$f":"D82-K82","v":0},{"$f":"E82-L82","v":0},{"$f":"F82-M82","v":0},{"$f":"G82-N82","v":0}]
[]
[]
["Customer Contributions"]
[{"$f":"A$6","v":"Sub-transmission lines"},null,null,null,null,null,{"$f":"SUM(B86:F86)","v":0},null,null,null,null,null,null,{"$f":"SUM(I86:M86)","v":0},null,{"$f":"B86-I86","v":0},{"$f":"C86-J86","v":0},{"$f":"D86-K86","v":0},{"$f":"E86-L86","v":0},{"$f":"F86-M86","v":0},{"$f":"G86-N86","v":0}]
[{"$f":"A$7","v":"Distribution Lines"},{"$f":"'Misc Data'!$L9*AA$108","v":65.215278903304252},{"$f":"'Misc Data'!$AI9*AB$108","v":65.598249870670699},{"$f":"'Misc Data'!$BF9*AC$108","v":70.565724796326691},{"$f":"'Misc Data'!$CC9*AD$108","v":67.175902165729596},{"$f":"'Misc Data'!$CZ9*AE$108","v":65.734832167131657},334.28998790316291,null,{"$f":"'[1]PTRM Inputs'!B90","v":65.080501179251357},{"$f":"'[1]PTRM Inputs'!C90","v":65.447386798732936},{"$f":"'[1]PTRM Inputs'!D90","v":70.428052164051181},{"$f":"'[1]PTRM Inputs'!E90","v":67.131835487755154},{"$f":"'[1]PTRM Inputs'!F90","v":65.72660882136239},333.81438445115299,null,{"$f":"B87-I87","v":0.13477772405289556},{"$f":"C87-J87","v":0.15086307193776349},{"$f":"D87-K87","v":0.13767263227551041},{"$f":"E87-L87","v":4.4066677974441859E-2},{"$f":"F87-M87","v":8.2233457692666434E-3},{"$f":"G87-N87","v":0.4756034520099206}]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B88-I88","v":0},{"$f":"C88-J88","v":0},{"$f":"D88-K88","v":0},{"$f":"E88-L88","v":0},{"$f":"F88-M88","v":0},{"$f":"G88-N88","v":0}]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},{"$f":"'Misc Data'!$O9*AA$108","v":5.3567270169417105},{"$f":"'Misc Data'!$AL9*AB$108","v":5.8749140374340119},{"$f":"'Misc Data'!$BI9*AC$108","v":6.03560466226938},{"$f":"'Misc Data'!$CF9*AD$108","v":5.7989388495511616},{"$f":"'Misc Data'!$DC9*AE$108","v":5.3008568729909333},28.367041439187197,null,{"$f":"'[1]PTRM Inputs'!B93","v":5.3456564904047239},{"$f":"'[1]PTRM Inputs'!C93","v":5.8614028907066968},{"$f":"'[1]PTRM Inputs'!D93","v":6.0238292913846152},{"$f":"'[1]PTRM Inputs'!E93","v":5.7951348072884157},{"$f":"'[1]PTRM Inputs'!F93","v":5.3001937423872212},28.326217222171675,null,1.1070526536986591E-2,1.3511146727315015E-2,1.1775370884764769E-2,3.8040422627458881E-3,6.631306037121476E-4,4.0824217015522635E-2]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Electronic network assets "},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings - capital works"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B86:B107)","v":70.572005920245957},71.473163908104709,76.601329458596069,72.974841015280759,71.035689040122591,362.65702934235009,null,{"$f":"SUM(I86:I107)","v":70.426157669656078},71.308789689439635,76.451881455435796,72.926970295043574,71.026802563749612,362.14060167332468,null,0.1458482505898786,0.16437421866507407,0.1494480031602734,4.7870720237185083E-2,8.886476372978791E-3,0.51642766902540416,null,null,{"$f":"X9","v":"C-4"},{"$f":"Y9","v":"Connections"},{"$f":"Z9","v":"Contributions"},{"$f":"-'Total Capex  $June2020'!K10/10^3","v":70.572005920245957},{"$f":"-'Total Capex  $June2020'!L10/10^3","v":71.473163908104709},{"$f":"-'Total Capex  $June2020'!M10/10^3","v":76.601329458596055},{"$f":"-'Total Capex  $June2020'!N10/10^3","v":72.974841015280759},{"$f":"-'Total Capex  $June2020'!O10/10^3","v":71.035689040122591},{"$f":"SUM(AA108:AE108)","v":362.65702934235009}]
["Check",{"$f":"B108-AA108","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net Capex",null,{"$f":"AA28-AA108","v":332.70202913535178},{"$f":"AB28-AB108","v":338.36495269423665},{"$f":"AC28-AC108","v":320.06480419130395},{"$f":"AD28-AD108","v":316.88230932901217},{"$f":"AE28-AE108","v":306.48063201016811},{"$f":"SUM(AA111:AE111)","v":1614.4947273600726}]

{"sheet":"Capex - shorter life activities","index":17,"n_rows":30,"n_cols":13,"rows_kept":30,"cut":false,"hidden":false,"merged":[[3,7,3,11]]}
[]
[]
[null,"Forecast capital expenditure for shorter life activities ($m Real 2019-20)"]
[null,"Refurbishment activities for Shorter asset lives","Asset class ","Draft","total revised proposal","Total amount of capex approved","Total amount to be included ","final decision forecast capex"]
[null,null,null,"Decision","forecast capex",null,"in the shorter life asset class","2020-21","2021-22","2022-23","2023-24","2024-25"]
[null,"LV two way network (QoS)","Electronic network assets  - 15 yrs",{"$f":"'[4]Capex - shorter life activities'!$F7","v":0},{"$f":"'Project Capex - shorter life'!G6","v":5.1539574360287048},{"$f":"'Project Capex - shorter life'!BE6","v":5.1642278163326187},{"$f":"'Project Capex - shorter life'!H6","v":5.1642278163326187},{"$f":"'Project Capex - shorter life'!AZ6","v":0.64542585257205376},{"$f":"'Project Capex - shorter life'!BA6","v":1.7612380679888009},{"$f":"'Project Capex - shorter life'!BB6","v":2.0959986217869475},{"$f":"'Project Capex - shorter life'!BC6","v":0.66156527398481624},{"$f":"'Project Capex - shorter life'!BD6","v":0},{"$f":"G6=SUM(H6:L6)","v":true}]
[null,"Existing Network protection - planned","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F8","v":7.25020381988125},{"$f":"'Project Capex - shorter life'!G7","v":7.2896942572210204},{"$f":"'Project Capex - shorter life'!BE7","v":7.2840293584585165},{"$f":"'Project Capex - shorter life'!H7","v":7.2840293584585165},{"$f":"'Project Capex - shorter life'!AZ7","v":1.4380217641938011},{"$f":"'Project Capex - shorter life'!BA7","v":1.4476418440242584},{"$f":"'Project Capex - shorter life'!BB7","v":1.456128781460887},{"$f":"'Project Capex - shorter life'!BC7","v":1.4661006622431014},{"$f":"'Project Capex - shorter life'!BD7","v":1.4761363065364685},true]
[null,"Air conditioning relay rooms","Electronic network assets  - 15 yrs",{"$f":"'[4]Capex - shorter life activities'!$F9","v":0.90627547748515624},{"$f":"'Project Capex - shorter life'!G8","v":0.91121178215262755},{"$f":"'Project Capex - shorter life'!BE8","v":0.91050366980731456},{"$f":"'Project Capex - shorter life'!H8","v":0.91050366980731456},{"$f":"'Project Capex - shorter life'!AZ8","v":0.17975272052422514},{"$f":"'Project Capex - shorter life'!BA8","v":0.1809552305030323},{"$f":"'Project Capex - shorter life'!BB8","v":0.18201609768261087},{"$f":"'Project Capex - shorter life'!BC8","v":0.18326258278038768},{"$f":"'Project Capex - shorter life'!BD8","v":0.18451703831705857},true]
[null,"Line regulation (incl regulators, capacitors)","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F13","v":5.9265547045842846},0,0,0,0,0,0,0,0,true]
[null,"Recloser refurbishment/replacement","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F14","v":3.5426203875364357},{"$f":"'Project Capex - shorter life'!G9","v":2.5405477420477123},{"$f":"'Project Capex - shorter life'!BE9","v":2.53825755504357},{"$f":"'Project Capex - shorter life'!H9","v":2.53825755504357},{"$f":"'Project Capex - shorter life'!AZ9","v":0.50372174289273508},{"$f":"'Project Capex - shorter life'!BA9","v":0.50579613264946355},{"$f":"'Project Capex - shorter life'!BB9","v":0.50743981183237374},{"$f":"'Project Capex - shorter life'!BC9","v":0.50955031213149726},{"$f":"'Project Capex - shorter life'!BD9","v":0.51174955553750068},true]
[null,"Poles - Planned plating","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F15","v":25.480616335172424},{"$f":"'Project Capex - shorter life'!G10","v":37.327822892071183},{"$f":"'Project Capex - shorter life'!BE10","v":28.553308774551066},{"$f":"'Project Capex - shorter life'!H10","v":28.553308774551066},{"$f":"'Project Capex - shorter life'!AZ10","v":5.669801651485197},{"$f":"'Project Capex - shorter life'!BA10","v":5.6889583044828091},{"$f":"'Project Capex - shorter life'!BB10","v":5.7074456390706407},{"$f":"'Project Capex - shorter life'!BC10","v":5.7311835592093709},{"$f":"'Project Capex - shorter life'!BD10","v":5.7559196203030494},true]
[null,"Auxiliary DC supplies excel AC - battery banks a& chargers","Electronic network assets  - 15 yrs",{"$f":"'[4]Capex - shorter life activities'!$F17","v":2.7673865726868558},{"$f":"'Project Capex - shorter life'!G11","v":2.7855555382390507},{"$f":"'Project Capex - shorter life'!BE11","v":2.783873116667821},{"$f":"'Project Capex - shorter life'!H11","v":2.783873116667821},{"$f":"'Project Capex - shorter life'!AZ11","v":0.60578138967645045},{"$f":"'Project Capex - shorter life'!BA11","v":0.60827607394865424},{"$f":"'Project Capex - shorter life'!BB11","v":0.610252780877935},{"$f":"'Project Capex - shorter life'!BC11","v":0.6127908920914269},{"$f":"'Project Capex - shorter life'!BD11","v":0.34677198007335452},true]
[null,{"$f":"'[1]Capex - shorter life activities'!$B12","v":"Circuit Breakers Planned Refurb"},"Substations and transformers - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F18","v":4.2888385055640246},{"$f":"'Project Capex - shorter life'!G12","v":1.7464912686633089},{"$f":"'Project Capex - shorter life'!BE12","v":1.7459736378287767},{"$f":"'Project Capex - shorter life'!H12","v":1.7459736378287767},{"$f":"'Project Capex - shorter life'!AZ12","v":0.69595264548243563},{"$f":"'Project Capex - shorter life'!BA12","v":0.26104065308542096},{"$f":"'Project Capex - shorter life'!BB12","v":0.26188895353628094},{"$f":"'Project Capex - shorter life'!BC12","v":0.26297817969057025},{"$f":"'Project Capex - shorter life'!BD12","v":0.26411320603406907},{"$f":"G13=SUM(H13:L13)","v":true}]
[null,{"$f":"'[1]Capex - shorter life activities'!$B13","v":"TF Refurb (18665 & 18977)"},"Substations and transformers - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F19","v":5.3261353098668831},{"$f":"'Project Capex - shorter life'!G13","v":5.3254237404801934},{"$f":"'Project Capex - shorter life'!BE13","v":5.322607039614156},{"$f":"'Project Capex - shorter life'!H13","v":5.322607039614156},{"$f":"'Project Capex - shorter life'!AZ13","v":1.4672986252986397},{"$f":"'Project Capex - shorter life'!BA13","v":1.1693183701236547},{"$f":"'Project Capex - shorter life'!BB13","v":0.8915698996266711},{"$f":"'Project Capex - shorter life'!BC13","v":0.89527804095885588},{"$f":"'Project Capex - shorter life'!BD13","v":0.89914210360633473},true]
[null,"AC panel + auxiliary supply","Substations and transformers - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F20","v":3.2647911510362762},{"$f":"'Project Capex - shorter life'!G14","v":3.2666353029781856},{"$f":"'Project Capex - shorter life'!BE14","v":3.2640481766487319},{"$f":"'Project Capex - shorter life'!H14","v":3.2640481766487319},{"$f":"'Project Capex - shorter life'!AZ14","v":0.67076508585080685},{"$f":"'Project Capex - shorter life'!BA14","v":0.67352738119122513},{"$f":"'Project Capex - shorter life'!BB14","v":0.67571613445389822},{"$f":"'Project Capex - shorter life'!BC14","v":0.67852651525302765},{"$f":"'Project Capex - shorter life'!BD14","v":0.56551305989977396},true]
[null,"Protection replacement","Electronic network assets  - 15 yrs",{"$f":"'[4]Capex - shorter life activities'!$F21","v":9.874892845397186},{"$f":"'Project Capex - shorter life'!G15","v":12.526205789657691},{"$f":"'Project Capex - shorter life'!BE15","v":12.516439519714247},{"$f":"'Project Capex - shorter life'!H15","v":12.516439519714247},{"$f":"'Project Capex - shorter life'!AZ15","v":2.6252714612197208},{"$f":"'Project Capex - shorter life'!BA15","v":2.6831555653206394},{"$f":"'Project Capex - shorter life'!BB15","v":2.5029714739615043},{"$f":"'Project Capex - shorter life'!BC15","v":2.3236924402166781},{"$f":"'Project Capex - shorter life'!BD15","v":2.3813485789957043},true]
[null,"Unplanned substation asset replacement minor","Substations and transformers - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F22","v":4.3946731965187631},{"$f":"'Project Capex - shorter life'!G16","v":3.7830565767533413},{"$f":"'Project Capex - shorter life'!BE16","v":3.7796463251510497},{"$f":"'Project Capex - shorter life'!H16","v":3.7796463251510497},{"$f":"'Project Capex - shorter life'!AZ16","v":0.75007756034849149},{"$f":"'Project Capex - shorter life'!BA16","v":0.75316647447596885},{"$f":"'Project Capex - shorter life'!BB16","v":0.75561402987517123},{"$f":"'Project Capex - shorter life'!BC16","v":0.75875671517279297},{"$f":"'Project Capex - shorter life'!BD16","v":0.76203154527862549},true]
[null,"Network Protection Substation Audits","Substations and transformers - short life - 20 yrs",null,{"$f":"'Project Capex - shorter life'!G17","v":1.4151132817413883},{"$f":"'Project Capex - shorter life'!BE17","v":1.416172480063534},{"$f":"'Project Capex - shorter life'!H17","v":1.416172480063534},{"$f":"'Project Capex - shorter life'!AZ17","v":0.28035654730628001},{"$f":"'Project Capex - shorter life'!BA17","v":0.28184874583021668},{"$f":"'Project Capex - shorter life'!BB17","v":0.28311002973183619},{"$f":"'Project Capex - shorter life'!BC17","v":0.28464503486972892},{"$f":"'Project Capex - shorter life'!BD17","v":0.28621212232547216},true]
[null,"Distribution earthing","Sub-transmission and distribution lines - short life - 20 yrs",{"$f":"'[4]Capex - shorter life activities'!$F24","v":0.53830410073983437},{"$f":"'Project Capex - shorter life'!G18","v":0.53924215612934745},{"$f":"'Project Capex - shorter life'!BE18","v":0.53961541495496446},{"$f":"'Project Capex - shorter life'!H18","v":0.53961541495496446},{"$f":"'Project Capex - shorter life'!AZ18","v":8.4291612794691911E-2},{"$f":"'Project Capex - shorter life'!BA18","v":0.11298700685945182},{"$f":"'Project Capex - shorter life'!BB18","v":0.11349262803021214},{"$f":"'Project Capex - shorter life'!BC18","v":0.11410797806674861},{"$f":"'Project Capex - shorter life'!BD18","v":0.11473618920386},true]
[null,"SCADA Improvement Project (inc TDU & RTU)","Electronic network assets  - 15 yrs",null,{"$f":"'Project Capex - shorter life'!G19","v":4.1067799511771357},{"$f":"'Project Capex - shorter life'!BE19","v":4.0844915581033474},{"$f":"'Project Capex - shorter life'!H19","v":4.0844915581033474},{"$f":"'Project Capex - shorter life'!AZ19","v":0.80972473335700945},{"$f":"'Project Capex - shorter life'!BA19","v":0.81347797409453471},{"$f":"'Project Capex - shorter life'!BB19","v":0.81654977393571782},{"$f":"'Project Capex - shorter life'!BC19","v":0.82038922041277174},{"$f":"'Project Capex - shorter life'!BD19","v":0.82434985630331392},true]
[null,"SCADA Data Concentrator","Electronic network assets  - 15 yrs",null,{"$f":"'Project Capex - shorter life'!G20","v":0.50381899108985273},{"$f":"'Project Capex - shorter life'!BE20","v":0.50234150068904682},{"$f":"'Project Capex - shorter life'!H20","v":0.50234150068904682},{"$f":"'Project Capex - shorter life'!AZ20","v":0},{"$f":"'Project Capex - shorter life'!BA20","v":0.25069741713166827},{"$f":"'Project Capex - shorter life'!BB20","v":0.2516440835573785},{"$f":"'Project Capex - shorter life'!BC20","v":0},{"$f":"'Project Capex - shorter life'!BD20","v":0},true]
[null,"Low Voltage Management","Electronic network assets  - 15 yrs",null,{"$f":"'Project Capex - shorter life'!G21","v":31.651983038228469},{"$f":"'Project Capex - shorter life'!BE21","v":31.506855534810022},{"$f":"'Project Capex - shorter life'!H21","v":31.506855534810022},{"$f":"'Project Capex - shorter life'!AZ21","v":5.9438552848934956},{"$f":"'Project Capex - shorter life'!BA21","v":8.9297565831863732},{"$f":"'Project Capex - shorter life'!BB21","v":6.6102976555357742},{"$f":"'Project Capex - shorter life'!BC21","v":6.0635167156156067},{"$f":"'Project Capex - shorter life'!BD21","v":3.9594292955787709},true]
[null,"Total",null,{"$f":"SUM(D6:D22)","v":73.561292406469377},120.8735397446592,111.91239147843876,111.91239147843876,22.370098677896031,26.121841824896173,23.722136394955839,21.366344122697381,18.331970457993357,{"$f":"SUM(H23:L23)","v":111.91239147843879}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M23/E23-1","v":-7.4136558631032856E-2}]
[]
[]
[null,null,{"$f":"C7","v":"Sub-transmission and distribution lines - short life - 20 yrs"},{"$f":"SUMIF($C$6:$C$22,$C27,D$6:D$22)","v":42.738299347914229},47.697307047469266,38.915211103008119,38.915211103008119,7.6958367713664249,7.7553832880159828,7.7845068603941137,7.8209425116507179,7.8585416715808787,{"$f":"G27=SUM(H27:L27)","v":true}]
[null,null,{"$f":"C15","v":"Substations and transformers - short life - 20 yrs"},17.274438162985945,15.536720170616416,15.528447659306249,15.528447659306249,3.8644504642866537,3.1389016247064867,2.8678990472238577,2.8801844859449757,2.7770120371442757,false]
[null,null,{"$f":"C12","v":"Electronic network assets  - 15 yrs"},13.548554895569199,57.639512526573526,57.468732716124421,57.468732716124421,10.809811442242957,15.227556912173704,13.069730487337868,10.665217125101687,7.6964167492682023,true]
[null,null,"Total",{"$f":"SUM(D27:D29)","v":73.561292406469377},{"$f":"SUM(E27:E29)","v":120.87353974465921},{"$f":"SUM(F27:F29)","v":111.91239147843879},{"$f":"SUM(G27:G29)","v":111.91239147843879},{"$f":"SUM(H27:H29)","v":22.370098677896035},26.121841824896173,23.722136394955839,21.366344122697381,18.331970457993357,true]

{"sheet":"RIN 2.2.1","index":18,"n_rows":80,"n_cols":21,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,1,1,6],[1,8,1,13],[1,15,1,20],[70,1,70,6],[70,8,70,13],[70,15,70,20],[38,1,38,6],[38,8,38,13],[38,15,38,20]]}
[]
[null,{"$f":"'PTRM Inputs'!B3","v":"AER Final Decision"},null,null,null,null,null,null,{"$f":"'PTRM Inputs'!I3","v":"Revised Proposal"},null,null,null,null,null,null,{"$f":"'PTRM Inputs'!P3","v":"Difference"}]
["RIN 2.2.1","2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total",null,"2020/21","2021/22","2022/23","2023/24","2024/25","Total"]
["Table 1 - Capital expenditure by asset category"]
["Asset category"]
["System assets"]
["Sub-transmission lines and cables",{"$f":"'PTRM Inputs'!B6*10^3","v":4826.3692468458376},{"$f":"'PTRM Inputs'!C6*10^3","v":5391.3204072521967},{"$f":"'PTRM Inputs'!D6*10^3","v":5955.6218485562149},{"$f":"'PTRM Inputs'!E6*10^3","v":9245.045812674809},{"$f":"'PTRM Inputs'!F6*10^3","v":11171.999325285035},{"$f":"SUM(B7:F7)","v":36590.356640614089},null,{"$f":"'[1]RIN 2.2.1'!B7","v":7836.2459202969821},{"$f":"'[1]RIN 2.2.1'!C7","v":8421.189839792205},{"$f":"'[1]RIN 2.2.1'!D7","v":9012.2561090483305},{"$f":"'[1]RIN 2.2.1'!E7","v":12341.583109529765},{"$f":"'[1]RIN 2.2.1'!F7","v":14300.429040481784},{"$f":"SUM(I7:M7)","v":51911.704019149067},null,{"$f":"B7-I7","v":-3009.8766734511446},{"$f":"C7-J7","v":-3029.8694325400083},{"$f":"D7-K7","v":-3056.6342604921156},{"$f":"E7-L7","v":-3096.5372968549564},{"$f":"F7-M7","v":-3128.4297151967494},-15321.347378534978]
["Distribution lines and cables",{"$f":"'PTRM Inputs'!B7*10^3","v":203538.15319545401},{"$f":"'PTRM Inputs'!C7*10^3","v":203690.91926924133},{"$f":"'PTRM Inputs'!D7*10^3","v":211582.01290344121},{"$f":"'PTRM Inputs'!E7*10^3","v":207316.58389647261},{"$f":"'PTRM Inputs'!F7*10^3","v":206383.41437341116},{"$f":"SUM(B8:F8)","v":1032511.0836380203},null,{"$f":"'[1]RIN 2.2.1'!B8","v":213243.43163826677},{"$f":"'[1]RIN 2.2.1'!C8","v":213523.44617973996},{"$f":"'[1]RIN 2.2.1'!D8","v":221704.0243237383},{"$f":"'[1]RIN 2.2.1'!E8","v":217984.20805189764},{"$f":"'[1]RIN 2.2.1'!F8","v":217331.41708150084},{"$f":"SUM(I8:M8)","v":1083786.5272751434},null,{"$f":"B8-I8","v":-9705.2784428127634},-9832.5269104986219,-10122.011420297087,-10667.62415542503,-10948.002708089683,-51275.443637123099]
["Distribution transformers",{"$f":"'PTRM Inputs'!B9*10^3","v":7987.3163247258581},{"$f":"'PTRM Inputs'!C9*10^3","v":8200.1607434991911},{"$f":"'PTRM Inputs'!D9*10^3","v":8407.0977566467154},{"$f":"'PTRM Inputs'!E9*10^3","v":8439.2315915469571},{"$f":"'PTRM Inputs'!F9*10^3","v":8657.5280325011427},41691.334448919864,null,{"$f":"'[1]RIN 2.2.1'!B9","v":7969.9985465025084},{"$f":"'[1]RIN 2.2.1'!C9","v":8180.6894264822995},{"$f":"'[1]RIN 2.2.1'!D9","v":8390.0175878171794},{"$f":"'[1]RIN 2.2.1'!E9","v":8432.3263955694383},{"$f":"'[1]RIN 2.2.1'!F9","v":8654.8658450454968},41627.897801416926,null,17.317778223349706,19.471317016891589,17.080168829535978,6.9051959775188152,2.6621874556458351,63.436647502938285]
["Substations",{"$f":"'PTRM Inputs'!B8*10^3","v":38465.388535235041},{"$f":"'PTRM Inputs'!C8*10^3","v":38162.480424160647},{"$f":"'PTRM Inputs'!D8*10^3","v":36854.398195403548},{"$f":"'PTRM Inputs'!E8*10^3","v":33478.201863570968},{"$f":"'PTRM Inputs'!F8*10^3","v":30089.047401855423},177049.51642022561,null,{"$f":"'[1]RIN 2.2.1'!B10","v":39566.697302012755},{"$f":"'[1]RIN 2.2.1'!C10","v":42049.077011312678},{"$f":"'[1]RIN 2.2.1'!D10","v":41561.676338610028},{"$f":"'[1]RIN 2.2.1'!E10","v":35440.457562929863},{"$f":"'[1]RIN 2.2.1'!F10","v":30175.779510605829},188793.68772547116,null,-1101.3087667777145,-3886.5965871520311,-4707.2781432064803,-1962.2556993588951,-86.732108750406042,-11744.171305245545]
["Low Voltage Supply",{"$f":"'PTRM Inputs'!B10*10^3","v":18924.881956957419},{"$f":"'PTRM Inputs'!C10*10^3","v":21007.511520296499},{"$f":"'PTRM Inputs'!D10*10^3","v":21639.073040698982},{"$f":"'PTRM Inputs'!E10*10^3","v":20656.715809273963},{"$f":"'PTRM Inputs'!F10*10^3","v":18613.507311810852},100841.68963903772,null,{"$f":"'[1]RIN 2.2.1'!B11","v":18881.053534591079},{"$f":"'[1]RIN 2.2.1'!C11","v":20954.630063609198},{"$f":"'[1]RIN 2.2.1'!D11","v":21592.902795308742},{"$f":"'[1]RIN 2.2.1'!E11","v":20639.999536863401},{"$f":"'[1]RIN 2.2.1'!F11","v":18608.580117551475},100677.16604792391,null,43.82842236633951,52.88145668730067,46.17024539023987,16.716272410561942,4.9271942593768472,164.5235911138152]
["Metering",null,null,null,null,null,0,null,{"$f":"'[1]RIN 2.2.1'!B12","v":0},{"$f":"'[1]RIN 2.2.1'!C12","v":0},{"$f":"'[1]RIN 2.2.1'!D12","v":0},{"$f":"'[1]RIN 2.2.1'!E12","v":0},{"$f":"'[1]RIN 2.2.1'!F12","v":0},0,null,0,0,0,0,0,0]
["Communications",{"$f":"'PTRM Inputs'!B11*10^3-B30","v":4708.5513276039828},{"$f":"'PTRM Inputs'!C11*10^3-C30","v":4106.1466120329915},{"$f":"'PTRM Inputs'!D11*10^3-D30","v":3416.181155620704},{"$f":"'PTRM Inputs'!E11*10^3-E30","v":3881.8161733860079},{"$f":"'PTRM Inputs'!F11*10^3-F30","v":3834.4630345466885},19947.158303190372,null,{"$f":"'[1]RIN 2.2.1'!B13","v":4700.1667894130578},{"$f":"'[1]RIN 2.2.1'!C13","v":4100.5535274535714},{"$f":"'[1]RIN 2.2.1'!D13","v":3417.317422768298},{"$f":"'[1]RIN 2.2.1'!E13","v":3892.171840514321},{"$f":"'[1]RIN 2.2.1'!F13","v":3849.6723121430305},19959.881892292276,null,8.3845381909250136,5.593084579420065,-1.136267147594026,-10.355667128313144,-15.209277596341963,-12.723589101904508]
["Land",{"$f":"'PTRM Inputs'!B14*10^3","v":0},{"$f":"'PTRM Inputs'!C14*10^3","v":0},{"$f":"'PTRM Inputs'!D14*10^3","v":0},{"$f":"'PTRM Inputs'!E14*10^3","v":1458.5848301360222},{"$f":"'PTRM Inputs'!F14*10^3","v":1464.5053329913039},2923.0901631273264,null,{"$f":"'[1]RIN 2.2.1'!B14","v":0},{"$f":"'[1]RIN 2.2.1'!C14","v":0},{"$f":"'[1]RIN 2.2.1'!D14","v":0},{"$f":"'[1]RIN 2.2.1'!E14","v":1457.4201290055223},{"$f":"'[1]RIN 2.2.1'!F14","v":1464.0803896938346},2921.5005186993567,null,0,0,0,1.1647011304999069,0.42494329746932635,1.589644427969688]
["Easements",{"$f":"'PTRM Inputs'!B15*10^3","v":0},{"$f":"'PTRM Inputs'!C15*10^3","v":0},{"$f":"'PTRM Inputs'!D15*10^3","v":0},{"$f":"'PTRM Inputs'!E15*10^3","v":0},{"$f":"'PTRM Inputs'!F15*10^3","v":0},0,null,{"$f":"'[1]RIN 2.2.1'!B15","v":0},{"$f":"'[1]RIN 2.2.1'!C15","v":0},{"$f":"'[1]RIN 2.2.1'!D15","v":0},{"$f":"'[1]RIN 2.2.1'!E15","v":0},{"$f":"'[1]RIN 2.2.1'!F15","v":0},0,null,0,0,0,0,0,0]
["Distribution Lines-Refurbish and Shorter Life",{"$f":"'PTRM Inputs'!B22*10^3","v":7695.8367713664265},{"$f":"'PTRM Inputs'!C22*10^3","v":7755.3832880159835},{"$f":"'PTRM Inputs'!D22*10^3","v":7784.5068603941136},{"$f":"'PTRM Inputs'!E22*10^3","v":7820.94251165072},{"$f":"'PTRM Inputs'!F22*10^3","v":7858.5416715808788},38915.211103008121,null,{"$f":"'[1]RIN 2.2.1'!B16","v":9417.3846740704685},{"$f":"'[1]RIN 2.2.1'!C16","v":9485.9203864040355},{"$f":"'[1]RIN 2.2.1'!D16","v":9534.2171837245896},{"$f":"'[1]RIN 2.2.1'!E16","v":9601.607149211748},{"$f":"'[1]RIN 2.2.1'!F16","v":9658.1776540584215},47697.307047469265,null,-1721.5479027040419,-1730.5370983880521,-1749.7103233304761,-1780.664637561028,-1799.6359824775427,-8782.0959444611435]
["Substations-Refurbish and Shorter Life",{"$f":"'PTRM Inputs'!B23*10^3","v":3864.450464286655},{"$f":"'PTRM Inputs'!C23*10^3","v":3138.9016247064869},{"$f":"'PTRM Inputs'!D23*10^3","v":2867.8990472238584},{"$f":"'PTRM Inputs'!E23*10^3","v":2880.1844859449757},{"$f":"'PTRM Inputs'!F23*10^3","v":2777.0120371442758},{"$f":"SUM(B17:F17)","v":15528.447659306252},null,{"$f":"'[1]RIN 2.2.1'!B17","v":3858.4767956507326},{"$f":"'[1]RIN 2.2.1'!C17","v":3135.0914089952626},{"$f":"'[1]RIN 2.2.1'!D17","v":2868.3602374616503},{"$f":"'[1]RIN 2.2.1'!E17","v":2887.5465337380679},{"$f":"'[1]RIN 2.2.1'!F17","v":2787.2451947707068},15536.72017061642,null,5.9736686359224223,3.8102157112243731,-0.46119023779192503,-7.3620477930921879,-10.233157626430966,-8.2725113101678289]
["Network Electronics",{"$f":"'PTRM Inputs'!B24*10^3","v":10809.811442242957},{"$f":"'PTRM Inputs'!C24*10^3","v":15227.556912173704},{"$f":"'PTRM Inputs'!D24*10^3","v":13069.730487337871},{"$f":"'PTRM Inputs'!E24*10^3","v":10665.217125101688},{"$f":"'PTRM Inputs'!F24*10^3","v":7696.4167492682027},{"$f":"SUM(B18:F18)","v":57468.732716124417},null,{"$f":"'[1]RIN 2.2.1'!B18","v":10800.886712985417},{"$f":"'[1]RIN 2.2.1'!C18","v":15230.889895373879},{"$f":"'[1]RIN 2.2.1'!D18","v":13102.864224014877},{"$f":"'[1]RIN 2.2.1'!E18","v":10739.301092886613},{"$f":"'[1]RIN 2.2.1'!F18","v":7765.570601312751},57639.512526573533,null,8.9247292575400934,-3.3329832001745672,-33.1337366770058,-74.083967784925335,-69.15385204454833,-170.77981044911576]
["Other system assets",null,null,null,null,null,0,null,{"$f":"'[1]RIN 2.2.1'!B19","v":0},{"$f":"'[1]RIN 2.2.1'!C19","v":0},{"$f":"'[1]RIN 2.2.1'!D19","v":0},{"$f":"'[1]RIN 2.2.1'!E19","v":0},{"$f":"'[1]RIN 2.2.1'!F19","v":0},0,null,0,0,0,0,0,0]
["Sub-total ",{"$f":"SUM(B7:B19)","v":300820.75926471816},{"$f":"SUM(C7:C19)","v":306680.3808013791},311576.52129532321,305842.52409975877,298546.43527039496,1523466.6207315743,null,{"$f":"SUM(I7:I19)","v":316274.3419137898},{"$f":"SUM(J7:J19)","v":325081.4877391631},{"$f":"SUM(K7:K19)","v":331183.63622249191},{"$f":"SUM(L7:L19)","v":323416.62140214641},{"$f":"SUM(M7:M19)","v":314595.81774716417},{"$f":"SUM(N7:N19)","v":1610551.9050247555},null,{"$f":"B20-I20","v":-15453.582649071643},{"$f":"C20-J20","v":-18401.106937784003},{"$f":"D20-K20","v":-19607.114927168703},{"$f":"E20-L20","v":-17574.097302387643},{"$f":"F20-M20","v":-16049.382476769213},-87085.284293181263]
["Non-system assets"]
["Information systems",{"$f":"SUM('PTRM Inputs'!B20,'PTRM Inputs'!B26)*10^3","v":70502.709923902905},{"$f":"SUM('PTRM Inputs'!C20,'PTRM Inputs'!C26)*10^3","v":69447.308047729472},{"$f":"SUM('PTRM Inputs'!D20,'PTRM Inputs'!D26)*10^3","v":46929.169899509179},{"$f":"SUM('PTRM Inputs'!E20,'PTRM Inputs'!E26)*10^3","v":41836.182279025641},{"$f":"SUM('PTRM Inputs'!F20,'PTRM Inputs'!F26)*10^3","v":39697.873961923433},{"$f":"SUM(B22:F22)","v":268413.24411209062},null,{"$f":"'[1]RIN 2.2.1'!B22","v":71250.914214021905},{"$f":"'[1]RIN 2.2.1'!C22","v":70525.923757822762},{"$f":"'[1]RIN 2.2.1'!D22","v":47964.540652081341},{"$f":"'[1]RIN 2.2.1'!E22","v":43067.519946905973},{"$f":"'[1]RIN 2.2.1'!F22","v":41072.701508857434},{"$f":"SUM(I22:M22)","v":273881.60007968941},null,-748.20429011899978,-1078.6157100932905,-1035.370752572162,-1231.3376678803324,-1374.8275469340006,-5468.3559675987926]
["Plant and tools / furniture and fittings",{"$f":"'Total Capex  $June2020'!K21","v":5349.9585666967787},{"$f":"'Total Capex  $June2020'!L21","v":4456.6776272207171},{"$f":"'Total Capex  $June2020'!M21","v":3658.3930743751889},{"$f":"'Total Capex  $June2020'!N21","v":3380.4018066847339},{"$f":"'Total Capex  $June2020'!O21","v":3896.8462511291782},20742.277326106596,null,{"$f":"'[1]RIN 2.2.1'!B23","v":5345.2048384522732},{"$f":"'[1]RIN 2.2.1'!C23","v":4452.7176275218308},{"$f":"'[1]RIN 2.2.1'!D23","v":3655.1423937819932},{"$f":"'[1]RIN 2.2.1'!E23","v":3377.3981364046972},{"$f":"'[1]RIN 2.2.1'!F23","v":3893.3836919602527},20723.846688121048,null,4.7537282445055098,3.9599996988863495,3.2506805931957388,3.0036702800366584,3.4625591689255089,18.430637985547946]
["Office equipment",null,null,null,null,null,0,null,{"$f":"'[1]RIN 2.2.1'!B24","v":0},{"$f":"'[1]RIN 2.2.1'!C24","v":0},{"$f":"'[1]RIN 2.2.1'!D24","v":0},{"$f":"'[1]RIN 2.2.1'!E24","v":0},{"$f":"'[1]RIN 2.2.1'!F24","v":0},0,null,0,0,0,0,0,0]
["Vehicles - 15 year",{"$f":"'PTRM Inputs'!B17*10^3","v":3477.380916765549},{"$f":"'PTRM Inputs'!C17*10^3","v":8027.378635579229},{"$f":"'PTRM Inputs'!D17*10^3","v":6085.0712508952802},{"$f":"'PTRM Inputs'!E17*10^3","v":4861.7817795151068},{"$f":"'PTRM Inputs'!F17*10^3","v":5669.6506321775705},28121.263214932736,null,{"$f":"'[1]RIN 2.2.1'!B25","v":3474.2614723366796},{"$f":"'[1]RIN 2.2.1'!C25","v":8020.2314034216788},{"$f":"'[1]RIN 2.2.1'!D25","v":6079.6432773557226},{"$f":"'[1]RIN 2.2.1'!E25","v":4857.386329559271},{"$f":"'[1]RIN 2.2.1'!F25","v":5664.5209612888066},28096.043443962157,null,3.1194444288694285,7.1472321575502065,5.4279735395575699,4.3954499558358293,5.1296708887639397,25.219770970579702]
["Vehicles - 10 year",{"$f":"'PTRM Inputs'!B18*10^3","v":3654.9025018987486},{"$f":"'PTRM Inputs'!C18*10^3","v":2994.3000152279233},{"$f":"'PTRM Inputs'!D18*10^3","v":4801.1487540045173},{"$f":"'PTRM Inputs'!E18*10^3","v":10983.996234083292},{"$f":"'PTRM Inputs'!F18*10^3","v":8168.9919843521393},30603.339489566617,null,{"$f":"'[1]RIN 2.2.1'!B26","v":3651.5710907305279},{"$f":"'[1]RIN 2.2.1'!C26","v":2991.5984370650854},{"$f":"'[1]RIN 2.2.1'!D26","v":4796.8230397216885},{"$f":"'[1]RIN 2.2.1'!E26","v":10974.022569740064},{"$f":"'[1]RIN 2.2.1'!F26","v":8161.4732016178805},30575.48833887525,null,3.3314111682207113,2.7015781628379045,4.3257142828288124,9.9736643432279379,7.5187827342588207,27.851150691367366]
["Vehicles - light fleet",{"$f":"'PTRM Inputs'!B19*10^3","v":5327.0415194218613},{"$f":"'PTRM Inputs'!C19*10^3","v":6575.7448084349016},{"$f":"'PTRM Inputs'!D19*10^3","v":11717.883513332739},{"$f":"'PTRM Inputs'!E19*10^3","v":8594.3833388470975},{"$f":"'PTRM Inputs'!F19*10^3","v":5588.7593909629377},37803.812570999537,null,{"$f":"'[1]RIN 2.2.1'!B27","v":5322.30815421635},{"$f":"'[1]RIN 2.2.1'!C27","v":6569.901902656321},{"$f":"'[1]RIN 2.2.1'!D27","v":11707.471538524202},{"$f":"'[1]RIN 2.2.1'!E27","v":8586.7467632899879},{"$f":"'[1]RIN 2.2.1'!F27","v":5583.7934752390383},37770.221833925898,null,4.7333652055112907,5.8429057785806435,10.411974808537707,7.6365755571096088,4.965915723899343,33.590737073638593]
["Buildings",{"$f":"'Total Capex  $June2020'!K22","v":9225.076507292315},{"$f":"'Total Capex  $June2020'!L22","v":9225.076507292315},{"$f":"'Total Capex  $June2020'!M22","v":9225.076507292315},{"$f":"'Total Capex  $June2020'!N22","v":9225.076507292315},{"$f":"'Total Capex  $June2020'!O22","v":9225.076507292315},46125.382536461577,null,{"$f":"'[1]RIN 2.2.1'!B28","v":9216.879526660834},{"$f":"'[1]RIN 2.2.1'!C28","v":9675.1048633304072},{"$f":"'[1]RIN 2.2.1'!D28","v":10133.330199999979},{"$f":"'[1]RIN 2.2.1'!E28","v":10591.55553666955},{"$f":"'[1]RIN 2.2.1'!F28","v":11049.780873339123},50666.650999999889,null,8.196980631480983,-450.02835603809217,-908.2536927076635,-1366.4790293772348,-1824.704366046808,-4541.2684635383121]
["Land  ",{"$f":"'PTRM Inputs'!B15*10^3","v":0},{"$f":"'PTRM Inputs'!C15*10^3","v":0},{"$f":"'PTRM Inputs'!D15*10^3","v":0},{"$f":"'PTRM Inputs'!E15*10^3","v":0},{"$f":"'PTRM Inputs'!F15*10^3","v":0},0,null,{"$f":"'[1]RIN 2.2.1'!B29","v":0},{"$f":"'[1]RIN 2.2.1'!C29","v":0},{"$f":"'[1]RIN 2.2.1'!D29","v":0},{"$f":"'[1]RIN 2.2.1'!E29","v":0},{"$f":"'[1]RIN 2.2.1'!F29","v":0},0,null,0,0,0,0,0,0]
["Communications (N/N)",{"$f":"'Total Capex  $June2020'!K25","v":4916.2058549013882},{"$f":"'Total Capex  $June2020'!L25","v":2431.2501594779264},{"$f":"'Total Capex  $June2020'!M25","v":2672.8693551676843},{"$f":"'Total Capex  $June2020'!N25","v":5132.8042990860949},{"$f":"'Total Capex  $June2020'!O25","v":6722.6870520581288},21875.816720691222,null,{"$f":"'[1]RIN 2.2.1'!B30","v":4914.8383851471817},{"$f":"'[1]RIN 2.2.1'!C30","v":2430.7433271735126},{"$f":"'[1]RIN 2.2.1'!D30","v":2673.4539880401967},{"$f":"'[1]RIN 2.2.1'!E30","v":5138.3755287177401},{"$f":"'[1]RIN 2.2.1'!F30","v":6732.4001947592651},21889.811423837898,null,1.3674697542064678,0.50683230441381966,-0.58463287251242946,-5.5712296316451102,-9.7131427011363485,-13.994703146676329]
["Equity Raising Costs",null,null,null,null,null,0,null,{"$f":"'[1]RIN 2.2.1'!B31","v":0},{"$f":"'[1]RIN 2.2.1'!C31","v":0},{"$f":"'[1]RIN 2.2.1'!D31","v":0},{"$f":"'[1]RIN 2.2.1'!E31","v":0},{"$f":"'[1]RIN 2.2.1'!F31","v":0},0,null,0,0,0,0,0,0]
["Sub-total ",{"$f":"SUM(B22:B31)","v":102453.27579087955},{"$f":"SUM(C22:C31)","v":103157.73580096249},85089.612354576908,84014.626244534287,78969.885779895703,453685.13597084896,null,{"$f":"SUM(I22:I31)","v":103175.97768156578},{"$f":"SUM(J22:J31)","v":104666.22131899159},{"$f":"SUM(K22:K31)","v":87010.405089505133},{"$f":"SUM(L22:L31)","v":86593.004811287276},{"$f":"SUM(M22:M31)","v":82158.053907061796},463603.66280841158,null,-722.70189068623586,-1508.4855180291052,-1920.7927349282254,-2578.3785667529883,-3188.1681271660927,-9918.5268375626183]
["Gross total capital expenditure",{"$f":"SUM(B20,B32)","v":403274.03505559772},{"$f":"SUM(C20,C32)","v":409838.11660234159},396666.13364990009,389857.15034429304,377516.32105029066,1977151.7567024231,null,{"$f":"SUM(I20,I32)","v":419450.3195953556},{"$f":"SUM(J20,J32)","v":429747.70905815472},{"$f":"SUM(K20,K32)","v":418194.04131199705},{"$f":"SUM(L20,L32)","v":410009.62621343369},{"$f":"SUM(M20,M32)","v":396753.87165422598},{"$f":"SUM(N20,N32)","v":2074155.567833167},null,-16176.284539757879,-19909.592455813137,-21527.907662096957,-20152.475869140646,-19237.55060393532,-97003.811130743939]
["Net customer contributions",{"$f":"-'PTRM Inputs'!B108*10^3","v":-70572.005920245952},{"$f":"-'PTRM Inputs'!C108*10^3","v":-71473.163908104703},{"$f":"-'PTRM Inputs'!D108*10^3","v":-76601.329458596068},{"$f":"-'PTRM Inputs'!E108*10^3","v":-72974.841015280763},{"$f":"-'PTRM Inputs'!F108*10^3","v":-71035.689040122597},{"$f":"SUM(B34:F34)","v":-362657.02934235008},null,{"$f":"'[1]RIN 2.2.1'!B34","v":-70426.157669656081},{"$f":"'[1]RIN 2.2.1'!C34","v":-71308.78968943964},{"$f":"'[1]RIN 2.2.1'!D34","v":-76451.881455435796},{"$f":"'[1]RIN 2.2.1'!E34","v":-72926.970295043575},{"$f":"'[1]RIN 2.2.1'!F34","v":-71026.802563749618},{"$f":"SUM(I34:M34)","v":-362140.60167332471},null,-145.8482505898719,-164.37421866506338,-149.44800316027249,-47.870720237187925,-8.8864763729798142,-516.42766902537551]
["Net total capital expenditure",{"$f":"SUM(B33:B34)","v":332702.02913535177},{"$f":"SUM(C33:C34)","v":338364.95269423688},320064.80419130402,316882.30932901229,{"$f":"SUM(F33:F34)","v":306480.63201016805},{"$f":"SUM(G33:G34)","v":1614494.727360073},null,{"$f":"SUM(I33:I34)","v":349024.1619256995},{"$f":"SUM(J33:J34)","v":358438.91936871508},{"$f":"SUM(K33:K34)","v":341742.15985656122},{"$f":"SUM(L33:L34)","v":337082.65591839014},{"$f":"SUM(M33:M34)","v":325727.06909047638},{"$f":"SUM(N33:N34)","v":1712014.9661598424},null,-16322.132790347736,-20073.966674478201,-21677.355665257201,-20200.346589377848,-19246.437080308329,-97520.238799769431]
["Check",{"$f":"B35-('PTRM Inputs'!B28-'PTRM Inputs'!B108)*10^3","v":0},{"$f":"C35-('PTRM Inputs'!C28-'PTRM Inputs'!C108)*10^3","v":0},{"$f":"D35-('PTRM Inputs'!D28-'PTRM Inputs'!D108)*10^3","v":0},{"$f":"E35-('PTRM Inputs'!E28-'PTRM Inputs'!E108)*10^3","v":0},{"$f":"F35-('PTRM Inputs'!F28-'PTRM Inputs'!F108)*10^3","v":0},{"$f":"G35-('PTRM Inputs'!G28-'PTRM Inputs'!G108)*10^3","v":0},null,0,0,0,0,0,0]
[]
[]
["Table 2 - Capital expenditure by purpose",{"$f":"B$2","v":"AER Final Decision"},null,null,null,null,null,null,{"$f":"I$2","v":"Revised Proposal"},null,null,null,null,null,null,{"$f":"P$2","v":"Difference"}]
["Expenditure Purpose",{"$f":"B$3","v":"2020/21"},{"$f":"C$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"I$3","v":"2020/21"},{"$f":"J$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"P$3","v":"2020/21"},{"$f":"Q$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total"]
["Network - demand driven"]
["Capacity",{"$f":"'Total Capex  $June2020'!K8","v":25168.412064642627},{"$f":"'Total Capex  $June2020'!L8","v":24762.288546763386},{"$f":"'Total Capex  $June2020'!M8","v":22503.83495746255},{"$f":"'Total Capex  $June2020'!N8","v":23845.380767987208},{"$f":"'Total Capex  $June2020'!O8","v":24086.283587445458},{"$f":"SUM(B42:F42)","v":120366.19992430124},null,{"$f":"'[1]RIN 2.2.1'!B42","v":25114.468418757089},{"$f":"'[1]RIN 2.2.1'!C42","v":24704.05227864832},{"$f":"'[1]RIN 2.2.1'!D42","v":22458.562467480686},{"$f":"'[1]RIN 2.2.1'!E42","v":23826.339885781486},{"$f":"'[1]RIN 2.2.1'!F42","v":24079.294671433432},{"$f":"SUM(I42:M42)","v":120182.71772210102},null,{"$f":"B42-I42","v":53.94364588553799},{"$f":"C42-J42","v":58.236268115066196},{"$f":"D42-K42","v":45.272489981864055},{"$f":"E42-L42","v":19.040882205721573},{"$f":"F42-M42","v":6.9889160120255838},{"$f":"G42-N42","v":183.48220220021904}]
["Customer Connection (gross)",{"$f":"Output!B8*10^3","v":120695.66207420536},{"$f":"Output!C8*10^3","v":123705.86121530626},{"$f":"Output!D8*10^3","v":132153.10494327403},{"$f":"Output!E8*10^3","v":126007.26049223071},{"$f":"Output!F8*10^3","v":122120.80454752305},624682.69327253941,null,{"$f":"'[1]RIN 2.2.1'!B43","v":120448.86323689501},{"$f":"'[1]RIN 2.2.1'!C43","v":123423.19522363966},{"$f":"'[1]RIN 2.2.1'!D43","v":131897.56318388914},{"$f":"'[1]RIN 2.2.1'!E43","v":125929.7098662651},{"$f":"'[1]RIN 2.2.1'!F43","v":122111.25717412532},623810.58868481417,null,{"$f":"B43-I43","v":246.79883731035807},{"$f":"C43-J43","v":282.6659916665958},{"$f":"D43-K43","v":255.54175938488333},{"$f":"E43-L43","v":77.550625965610379},{"$f":"F43-M43","v":9.5473733977269148},{"$f":"G43-N43","v":872.10458772524726}]
["Customer Contributions",{"$f":"B34","v":-70572.005920245952},{"$f":"C34","v":-71473.163908104703},-76601.329458596068,-72974.841015280763,-71035.689040122597,-362657.02934235008,null,{"$f":"'[1]RIN 2.2.1'!B44","v":-70426.157669656081},{"$f":"'[1]RIN 2.2.1'!C44","v":-71308.78968943964},{"$f":"'[1]RIN 2.2.1'!D44","v":-76451.881455435796},{"$f":"'[1]RIN 2.2.1'!E44","v":-72926.970295043575},{"$f":"'[1]RIN 2.2.1'!F44","v":-71026.802563749618},-362140.60167332471,null,-145.8482505898719,-164.37421866506338,-149.44800316027249,-47.870720237187925,-8.8864763729798142,-516.42766902537551]
["Sub-total ",{"$f":"SUM(B42:B44)","v":75292.068218602042},{"$f":"SUM(C42:C44)","v":76994.985853964929},{"$f":"SUM(D42:D44)","v":78055.610442140518},{"$f":"SUM(E42:E44)","v":76877.800244937142},{"$f":"SUM(F42:F44)","v":75171.39909484591},382391.86385449057,null,{"$f":"SUM(I42:I44)","v":75137.173985996007},{"$f":"SUM(J42:J44)","v":76818.457812848326},77904.244195934036,76829.079457003012,75163.749281809127,381852.70473359048,null,154.89423260603508,176.52804111660225,151.36624620648217,48.720787934129476,7.6498130367835984,539.15912090009078]
["Network - quality, reliability & security of supply"]
["Asset Replacement",{"$f":"'Total Capex  $June2020'!K7","v":110999.40779342222},{"$f":"'Total Capex  $June2020'!L7","v":110925.57989876643},{"$f":"'Total Capex  $June2020'!M7","v":112241.54564821503},{"$f":"'Total Capex  $June2020'!N7","v":111536.90673000796},{"$f":"'Total Capex  $June2020'!O7","v":109684.90530686427},{"$f":"SUM(B47:F47)","v":555388.34537727595},null,{"$f":"'[1]RIN 2.2.1'!B47","v":123048.58474372109},{"$f":"'[1]RIN 2.2.1'!C47","v":125873.34334186165},{"$f":"'[1]RIN 2.2.1'!D47","v":128179.48650210518},{"$f":"'[1]RIN 2.2.1'!E47","v":125002.86452583078},{"$f":"'[1]RIN 2.2.1'!F47","v":121435.81439359394},{"$f":"SUM(I47:M47)","v":623540.0935071127},null,{"$f":"B47-I47","v":-12049.176950298875},{"$f":"C47-J47","v":-14947.763443095217},{"$f":"D47-K47","v":-15937.940853890148},{"$f":"E47-L47","v":-13465.957795822818},{"$f":"F47-M47","v":-11750.909086729676},{"$f":"G47-N47","v":-68151.748129836749}]
["Security of Supply",{"$f":"SUM('Total Capex  $June2020'!K16)","v":7593.1563546805846},{"$f":"SUM('Total Capex  $June2020'!L16)","v":10837.399919902302},{"$f":"SUM('Total Capex  $June2020'!M16)","v":8525.1445044368738},{"$f":"SUM('Total Capex  $June2020'!N16)","v":7734.5399203273364},{"$f":"SUM('Total Capex  $June2020'!O16)","v":5638.519786297963},40328.760485645056,null,{"$f":"'[1]RIN 2.2.1'!B48","v":7590.481792214935},{"$f":"'[1]RIN 2.2.1'!C48","v":10849.80867317183},{"$f":"'[1]RIN 2.2.1'!D48","v":8565.474093971101},{"$f":"'[1]RIN 2.2.1'!E48","v":7808.6011601631071},{"$f":"'[1]RIN 2.2.1'!F48","v":5706.3982380014713},40520.763957522446,null,2.6745624656496148,-12.408753269528461,-40.329589534227125,-74.061239835770721,-67.87845170350829,-192.00347187738953]
["Reliability",{"$f":"'Total Capex  $June2020'!K11","v":9397.0608009904972},{"$f":"'Total Capex  $June2020'!L11","v":9459.9252703108723},{"$f":"'Total Capex  $June2020'!M11","v":9515.384978287484},{"$f":"'Total Capex  $June2020'!N11","v":9580.5483661748931},{"$f":"'Total Capex  $June2020'!O11","v":9646.1284303645007},47599.047846128247,null,{"$f":"'[1]RIN 2.2.1'!B49","v":12400.884873357982},{"$f":"'[1]RIN 2.2.1'!C49","v":12485.58031172439},{"$f":"'[1]RIN 2.2.1'!D49","v":12574.384082091756},{"$f":"'[1]RIN 2.2.1'!E49","v":12692.498699038371},{"$f":"'[1]RIN 2.2.1'!F49","v":12793.626430657008},62946.974396869504,null,-3003.8240723674844,-3025.6550414135181,-3058.9991038042717,-3111.9503328634783,-3147.4980002925076,-15347.926550741257]
["Sub-total ",{"$f":"SUM(B47:B49)","v":127989.6249490933},{"$f":"SUM(C47:C49)","v":131222.90508897961},{"$f":"SUM(D47:D49)","v":130282.0751309394},{"$f":"SUM(E47:E49)","v":128851.99501651019},{"$f":"SUM(F47:F49)","v":124969.55352352673},{"$f":"SUM(G47:G49)","v":643316.15370904922},null,{"$f":"SUM(I47:I49)","v":143039.95140929401},{"$f":"SUM(J47:J49)","v":149208.73232675786},{"$f":"SUM(K47:K49)","v":149319.34467816804},{"$f":"SUM(L47:L49)","v":145503.96438503228},{"$f":"SUM(M47:M49)","v":139935.83906225243},{"$f":"SUM(N47:N49)","v":727007.8318615047},null,-15050.326460200711,-17985.827237778256,-19037.269547228643,-16651.969368522085,-14966.2855387257,-83691.678152455483]
["Network expenditure - safety & environment"]
["Safety",{"$f":"SUM('Total Capex  $June2020'!K13:K14,'Total Capex  $June2020'!K17)","v":19731.98643718976},{"$f":"SUM('Total Capex  $June2020'!L13:L14,'Total Capex  $June2020'!L17)","v":19777.502891750366},{"$f":"SUM('Total Capex  $June2020'!M13:M14,'Total Capex  $June2020'!M17)","v":19461.715812247712},{"$f":"SUM('Total Capex  $June2020'!N13:N14,'Total Capex  $June2020'!N17)","v":19989.546310211244},{"$f":"SUM('Total Capex  $June2020'!O13:O14,'Total Capex  $June2020'!O17)","v":20242.775993637159},{"$f":"SUM(B52:F52)","v":99203.527445036234},null,{"$f":"'[1]RIN 2.2.1'!B52","v":20415.815249618161},{"$f":"'[1]RIN 2.2.1'!C52","v":20462.310471691253},{"$f":"'[1]RIN 2.2.1'!D52","v":20162.676932743805},{"$f":"'[1]RIN 2.2.1'!E52","v":20728.559946622681},{"$f":"'[1]RIN 2.2.1'!F52","v":21000.787915343553},{"$f":"SUM(I52:M52)","v":102770.15051601945},null,{"$f":"B52-I52","v":-683.82881242840085},{"$f":"C52-J52","v":-684.80757994088708},{"$f":"D52-K52","v":-700.96112049609292},{"$f":"E52-L52","v":-739.01363641143689},{"$f":"F52-M52","v":-758.01192170639479},{"$f":"G52-N52","v":-3566.6230709832162}]
["Environmental",{"$f":"'Total Capex  $June2020'!K12","v":1925.9449781433916},{"$f":"'Total Capex  $June2020'!L12","v":1932.5442948054101},{"$f":"'Total Capex  $June2020'!M12","v":1937.4620817217826},{"$f":"'Total Capex  $June2020'!N12","v":1944.1098846653219},{"$f":"'Total Capex  $June2020'!O12","v":1951.165272380839},9691.2265117167462,null,{"$f":"'[1]RIN 2.2.1'!B53","v":1921.334055160105},{"$f":"'[1]RIN 2.2.1'!C53","v":1927.1591035046565},{"$f":"'[1]RIN 2.2.1'!D53","v":1931.9817128169207},{"$f":"'[1]RIN 2.2.1'!E53","v":1940.0567638142631},{"$f":"'[1]RIN 2.2.1'!F53","v":1947.6177071631739},9668.149342459119,null,4.6109229832866276,5.3851913007536041,5.4803689048619617,4.0531208510587931,3.5475652176651238,23.077169257627247]
["Network Other",{"$f":"'Total Capex  $June2020'!K15","v":10642.054788780597},{"$f":"'Total Capex  $June2020'!L15","v":10658.144180093308},{"$f":"'Total Capex  $June2020'!M15","v":10664.410656320653},{"$f":"'Total Capex  $June2020'!N15","v":10679.397603759569},{"$f":"'Total Capex  $June2020'!O15","v":10697.681261971962},53341.688490926092,null,{"$f":"'[1]RIN 2.2.1'!B54","v":10665.659972054877},{"$f":"'[1]RIN 2.2.1'!C54","v":10731.866061560702},{"$f":"'[1]RIN 2.2.1'!D54","v":10837.302673034887},{"$f":"'[1]RIN 2.2.1'!E54","v":10967.377873916061},{"$f":"'[1]RIN 2.2.1'!F54","v":11049.002182525996},54251.208763092523,null,-23.605183274279625,-73.721881467394269,-172.89201671423325,-287.98027015649131,-351.32092055403336,-909.52027216643182]
["Sub-total ",{"$f":"SUM(B52:B54)","v":32299.986204113746},{"$f":"SUM(C52:C54)","v":32368.191366649087},{"$f":"SUM(D52:D54)","v":32063.588550290151},{"$f":"SUM(E52:E54)","v":32613.053798636138},{"$f":"SUM(F52:F54)","v":32891.622527989959},{"$f":"SUM(G52:G54)","v":162236.44244767906},null,{"$f":"SUM(I52:I54)","v":33002.809276833141},{"$f":"SUM(J52:J54)","v":33121.335636756608},{"$f":"SUM(K52:K54)","v":32931.961318595611},{"$f":"SUM(L52:L54)","v":33635.994584353008},{"$f":"SUM(M52:M54)","v":33997.407805032723},{"$f":"SUM(N52:N54)","v":166689.50862157109},null,-702.82307271939499,-753.14427010752115,-868.37276830546034,-1022.9407857168699,-1105.7852770427635,-4453.0661738920317]
["Non-network expenditure"]
["Information Technology",{"$f":"'Total Capex  $June2020'!K23","v":71594.222612096855},{"$f":"'Total Capex  $June2020'!L23","v":70548.223346367537},{"$f":"'Total Capex  $June2020'!M23","v":48039.749276139461},{"$f":"'Total Capex  $June2020'!N23","v":42956.807823371637},{"$f":"'Total Capex  $June2020'!O23","v":40828.050209081804},{"$f":"SUM(B57:F57)","v":273967.05326705729},null,{"$f":"'[1]RIN 2.2.1'!B57","v":72342.186287289398},{"$f":"'[1]RIN 2.2.1'!C57","v":71626.217319573523},{"$f":"'[1]RIN 2.2.1'!D57","v":49074.651967128462},{"$f":"'[1]RIN 2.2.1'!E57","v":44189.009491645782},{"$f":"'[1]RIN 2.2.1'!F57","v":42204.136922212914},{"$f":"SUM(I57:M57)","v":279436.20198785007},null,{"$f":"B57-I57","v":-747.96367519254272},{"$f":"C57-J57","v":-1077.9939732059865},{"$f":"D57-K57","v":-1034.9026909890017},{"$f":"E57-L57","v":-1232.201668274145},{"$f":"F57-M57","v":-1376.0867131311097},{"$f":"G57-N57","v":-5469.1487207927858}]
["Property",{"$f":"B28","v":9225.076507292315},{"$f":"C28","v":9225.076507292315},9225.076507292315,9225.076507292315,9225.076507292315,46125.382536461577,null,{"$f":"'[1]RIN 2.2.1'!B58","v":9216.879526660834},{"$f":"'[1]RIN 2.2.1'!C58","v":9675.1048633304072},{"$f":"'[1]RIN 2.2.1'!D58","v":10133.330199999979},{"$f":"'[1]RIN 2.2.1'!E58","v":10591.55553666955},{"$f":"'[1]RIN 2.2.1'!F58","v":11049.780873339123},50666.650999999889,null,8.196980631480983,-450.02835603809217,-908.2536927076635,-1366.4790293772348,-1824.704366046808,-4541.2684635383121]
["Fleet",{"$f":"SUM('Total Capex  $June2020'!K18,'Total Capex  $June2020'!K19,'Total Capex  $June2020'!K20)","v":12629.10935140018},{"$f":"SUM('Total Capex  $June2020'!L18,'Total Capex  $June2020'!L19,'Total Capex  $June2020'!L20)","v":17768.670445291271},{"$f":"SUM('Total Capex  $June2020'!M18,'Total Capex  $June2020'!M19,'Total Capex  $June2020'!M20)","v":22776.853748201756},{"$f":"SUM('Total Capex  $June2020'!N18,'Total Capex  $June2020'!N19,'Total Capex  $June2020'!N20)","v":24614.474260256313},{"$f":"SUM('Total Capex  $June2020'!O18,'Total Capex  $June2020'!O19,'Total Capex  $June2020'!O20)","v":19603.200523754269},97392.308328903775,null,{"$f":"'[1]RIN 2.2.1'!B59","v":12617.887703030712},{"$f":"'[1]RIN 2.2.1'!C59","v":17752.882018238975},{"$f":"'[1]RIN 2.2.1'!D59","v":22756.61527875681},{"$f":"'[1]RIN 2.2.1'!E59","v":24592.602965356382},{"$f":"'[1]RIN 2.2.1'!F59","v":19585.782017264781},97305.769982647646,null,11.221648369468312,15.788427052295447,20.238469444946531,21.871294899930945,17.418506489488209,86.538346256129444]
["Plant & Tools",{"$f":"B23","v":5349.9585666967787},{"$f":"C23","v":4456.6776272207171},3658.3930743751889,3380.4018066847339,3896.8462511291782,20742.277326106596,null,{"$f":"'[1]RIN 2.2.1'!B60","v":5345.2048384522732},{"$f":"'[1]RIN 2.2.1'!C60","v":4452.7176275218308},{"$f":"'[1]RIN 2.2.1'!D60","v":3655.1423937819932},{"$f":"'[1]RIN 2.2.1'!E60","v":3377.3981364046972},{"$f":"'[1]RIN 2.2.1'!F60","v":3893.3836919602527},20723.846688121048,null,4.7537282445055098,3.9599996988863495,3.2506805931957388,3.0036702800366584,3.4625591689255089,18.430637985547946]
["Communications",{"$f":"B30","v":4916.2058549013882},{"$f":"C30","v":2431.2501594779264},2672.8693551676843,5132.8042990860949,6722.6870520581288,21875.816720691222,null,{"$f":"'[1]RIN 2.2.1'!B61","v":4914.8383851471817},{"$f":"'[1]RIN 2.2.1'!C61","v":2430.7433271735126},{"$f":"'[1]RIN 2.2.1'!D61","v":2673.4539880401967},{"$f":"'[1]RIN 2.2.1'!E61","v":5138.3755287177401},{"$f":"'[1]RIN 2.2.1'!F61","v":6732.4001947592651},21889.811423837898,null,1.3674697542064678,0.50683230441381966,-0.58463287251242946,-5.5712296316451102,-9.7131427011363485,-13.994703146676329]
["Sub-total ",{"$f":"SUM(B57:B61)","v":103714.57289238751},{"$f":"SUM(C57:C61)","v":104429.89808564977},{"$f":"SUM(D57:D61)","v":86372.941961176402},{"$f":"SUM(E57:E61)","v":85309.564696691101},{"$f":"SUM(F57:F61)","v":80275.860543315692},{"$f":"SUM(G57:G61)","v":460102.83817922045},null,{"$f":"SUM(I57:I61)","v":104436.99674058042},{"$f":"SUM(J57:J61)","v":105937.66515583824},88293.193827707451,87888.941658794138,83465.483699536329,470022.28108245652,null,{"$f":"B62-I62","v":-722.42384819290601},{"$f":"C62-J62","v":-1507.7670701884781},{"$f":"D62-K62","v":-1920.251866531049},{"$f":"E62-L62","v":-2579.3769621030369},{"$f":"F62-M62","v":-3189.6231562206376},{"$f":"G62-N62","v":-9919.4429032360786}]
["Other expenditure"]
["Equity raising",null,null,null,null,null,null,null,{"$f":"'[1]RIN 2.2.1'!B64","v":0},{"$f":"'[1]RIN 2.2.1'!C64","v":0},{"$f":"'[1]RIN 2.2.1'!D64","v":0},{"$f":"'[1]RIN 2.2.1'!E64","v":0},{"$f":"'[1]RIN 2.2.1'!F64","v":0},{"$f":"SUM(I64:M64)","v":0},null,{"$f":"B64-I64","v":0},{"$f":"C64-J64","v":0},{"$f":"D64-K64","v":0},{"$f":"E64-L64","v":0},{"$f":"F64-M64","v":0},{"$f":"G64-N64","v":0}]
["Superannuation",{"$f":"'Total Capex  $June2020'!K24","v":-6594.2231288448729},{"$f":"'Total Capex  $June2020'!L24","v":-6651.0277010066093},{"$f":"'Total Capex  $June2020'!M24","v":-6709.4118932424108},{"$f":"'Total Capex  $June2020'!N24","v":-6770.1044277623505},{"$f":"'Total Capex  $June2020'!O24","v":-6827.8036795102507},{"$f":"SUM(B65:F65)","v":-33552.570830366494},null,{"$f":"'[1]RIN 2.2.1'!B65","v":-6592.7694870040832},{"$f":"'[1]RIN 2.2.1'!C65","v":-6647.271563486067},{"$f":"'[1]RIN 2.2.1'!D65","v":-6706.5841638437632},{"$f":"'[1]RIN 2.2.1'!E65","v":-6775.3241667923094},{"$f":"'[1]RIN 2.2.1'!F65","v":-6835.4107581542321},-33557.360139280456,null,-1.4536418407897145,-3.7561375205423246,-2.8277293986475343,5.2197390299588733,7.6070786439813673,4.7893089139615768]
["Sub-total ",{"$f":"SUM(B64:B65)","v":-6594.2231288448729},{"$f":"SUM(C64:C65)","v":-6651.0277010066093},-6709.4118932424108,-6770.1044277623505,-6827.8036795102507,-33552.570830366494,null,{"$f":"SUM(I64:I65)","v":-6592.7694870040832},{"$f":"SUM(J64:J65)","v":-6647.271563486067},{"$f":"SUM(K64:K65)","v":-6706.5841638437632},{"$f":"SUM(L64:L65)","v":-6775.3241667923094},{"$f":"SUM(M64:M65)","v":-6835.4107581542321},{"$f":"SUM(N64:N65)","v":-33557.360139280456},null,{"$f":"B66-I66","v":-1.4536418407897145},{"$f":"C66-J66","v":-3.7561375205423246},{"$f":"D66-K66","v":-2.8277293986475343},{"$f":"E66-L66","v":5.2197390299588733},{"$f":"F66-M66","v":7.6070786439813673},{"$f":"G66-N66","v":4.7893089139615768}]
["Net total capital expenditure",{"$f":"SUM(B45,B50,B55,B62,B66)","v":332702.02913535177},{"$f":"SUM(C45,C50,C55,C62,C66)","v":338364.95269423677},320064.80419130408,316882.30932901223,306480.63201016805,1614494.7273600728,null,{"$f":"SUM(I45,I50,I55,I62,I66)","v":349024.1619256995},{"$f":"SUM(J45,J50,J55,J62,J66)","v":358438.91936871497},{"$f":"SUM(K45,K50,K55,K62,K66)","v":341742.15985656134},{"$f":"SUM(L45,L50,L55,L62,L66)","v":337082.65591839008},{"$f":"SUM(M45,M50,M55,M62,M66)","v":325727.06909047638},{"$f":"SUM(N45,N50,N55,N62,N66)","v":1712014.9661598422},null,-16322.132790347736,-20073.966674478201,-21677.355665257259,-20200.346589377848,-19246.437080308329,-97520.238799769431]
["Check",{"$f":"B67-B35","v":0},0,0,0,0,0,null,{"$f":"I67-I35","v":0},{"$f":"J67-J35","v":0},0,0,0,0]
[]
[]
["Table 3 - Capital expenditure by expenditure category",{"$f":"B$2","v":"AER Final Decision"},null,null,null,null,null,null,{"$f":"I$2","v":"Revised Proposal"},null,null,null,null,null,null,{"$f":"P$2","v":"Difference"}]
["Cost category",{"$f":"B$3","v":"2020/21"},{"$f":"C$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"I$3","v":"2020/21"},{"$f":"J$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total",null,{"$f":"P$3","v":"2020/21"},{"$f":"Q$3","v":"2021/22"},"2022/23","2023/24","2024/25","Total"]
["Labour",{"$f":"Output!J28*10^3","v":105448.35728140314},{"$f":"Output!K28*10^3","v":107403.36887191811},{"$f":"Output!L28*10^3","v":103799.39653619425},{"$f":"Output!M28*10^3","v":103162.88652084091},{"$f":"Output!N28*10^3","v":101244.97791247319},{"$f":"SUM(B73:F73)","v":521058.9871228296},null,{"$f":"'[1]RIN 2.2.1'!B73","v":112131.71054290999},{"$f":"'[1]RIN 2.2.1'!C73","v":115239.94060536988},{"$f":"'[1]RIN 2.2.1'!D73","v":112020.73863274686},{"$f":"'[1]RIN 2.2.1'!E73","v":110427.92863190031},{"$f":"'[1]RIN 2.2.1'!F73","v":107822.41504689066},{"$f":"SUM(I73:M73)","v":557642.73345981771},null,{"$f":"B73-I73","v":-6683.3532615068543},{"$f":"C73-J73","v":-7836.5717334517685},{"$f":"D73-K73","v":-8221.342096552602},{"$f":"E73-L73","v":-7265.0421110594034},{"$f":"F73-M73","v":-6577.4371344174724},{"$f":"G73-N73","v":-36583.746336988115}]
["Materials",{"$f":"Output!J29*10^3","v":75665.451573138969},{"$f":"Output!K29*10^3","v":79971.832146356493},{"$f":"Output!L29*10^3","v":82669.728994011981},{"$f":"Output!M29*10^3","v":83651.017617408215},{"$f":"Output!N29*10^3","v":78042.735472305081},400000.7658032208,null,{"$f":"'[1]RIN 2.2.1'!B74","v":78908.132023612765},{"$f":"'[1]RIN 2.2.1'!C74","v":83884.285123334543},{"$f":"'[1]RIN 2.2.1'!D74","v":86755.508163216495},{"$f":"'[1]RIN 2.2.1'!E74","v":87059.060328728956},{"$f":"'[1]RIN 2.2.1'!F74","v":81003.723560765167},417610.7091996579,null,-3242.6804504737956,-3912.4529769780493,-4085.7791692045139,-3408.0427113207406,-2960.9880884600861,-17609.943396437098]
["Contracts",{"$f":"SUM(Output!J30:J31)*10^3","v":73654.244649698914},{"$f":"SUM(Output!K30:K31)*10^3","v":73688.127310021111},{"$f":"SUM(Output!L30:L31)*10^3","v":58559.394975162548},{"$f":"SUM(Output!M30:M31)*10^3","v":54897.640529248143},{"$f":"SUM(Output!N30:N31)*10^3","v":52597.584859927039},313396.99232405773,null,{"$f":"'[1]RIN 2.2.1'!B75","v":76298.837410738881},{"$f":"'[1]RIN 2.2.1'!C75","v":77205.351042377428},{"$f":"'[1]RIN 2.2.1'!D75","v":62490.64835087712},{"$f":"'[1]RIN 2.2.1'!E75","v":59080.964069523274},{"$f":"'[1]RIN 2.2.1'!F75","v":56882.195103000427},331957.99597651715,null,-2644.5927610399667,-3517.2237323563168,-3931.253375714572,-4183.3235402751307,-4284.6102430733881,-18561.003652459418]
["Services Other",{"$f":"Output!J32*10^3","v":51692.367652692112},{"$f":"Output!K32*10^3","v":50988.651109697748},{"$f":"Output!L32*10^3","v":50841.335252742479},{"$f":"Output!M32*10^3","v":51511.521672400406},{"$f":"Output!N32*10^3","v":51270.320853085665},256304.19654061843,null,{"$f":"'[1]RIN 2.2.1'!B76","v":53894.080718785073},{"$f":"'[1]RIN 2.2.1'!C76","v":54106.0162065205},{"$f":"'[1]RIN 2.2.1'!D76","v":54536.626242831975},{"$f":"'[1]RIN 2.2.1'!E76","v":55205.343721890888},{"$f":"'[1]RIN 2.2.1'!F76","v":55115.940110176241},272858.00700020464,null,-2201.7130660929615,-3117.3650968227521,-3695.2909900894956,-3693.8220494904817,-3845.6192570905769,-16553.81045958621]
["Business Overheads",{"$f":"Output!J33*10^3","v":26241.60797841867},{"$f":"Output!K33*10^3","v":26312.973256243342},{"$f":"Output!L33*10^3","v":24194.94843319284},{"$f":"Output!M33*10^3","v":23659.242989114522},{"$f":"Output!N33*10^3","v":23325.012912377097},123733.78556934648,null,{"$f":"'[1]RIN 2.2.1'!B77","v":27791.401229652765},{"$f":"'[1]RIN 2.2.1'!C77","v":28003.326391112681},{"$f":"'[1]RIN 2.2.1'!D77","v":25938.63846688897},{"$f":"'[1]RIN 2.2.1'!E77","v":25309.359166346629},{"$f":"'[1]RIN 2.2.1'!F77","v":24902.795269643895},131945.52052364493,null,-1549.7932512340958,-1690.3531348693396,-1743.6900336961298,-1650.1161772321066,-1577.7823572667985,-8211.7349542984448]
["Other",{"$f":"Output!J34*10^3","v":0},{"$f":"Output!K34*10^3","v":0},{"$f":"Output!L34*10^3","v":0},{"$f":"Output!M34*10^3","v":0},{"$f":"Output!N34*10^3","v":0},0,null,{"$f":"'[1]RIN 2.2.1'!B78","v":0},{"$f":"'[1]RIN 2.2.1'!C78","v":0},{"$f":"'[1]RIN 2.2.1'!D78","v":0},{"$f":"'[1]RIN 2.2.1'!E78","v":0},{"$f":"'[1]RIN 2.2.1'!F78","v":0},0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B73:B78)","v":332702.02913535177},{"$f":"SUM(C73:C78)","v":338364.95269423677},320064.80419130414,316882.30932901218,306480.63201016805,1614494.727360073,null,{"$f":"SUM(I73:I78)","v":349024.16192569945},358438.91936871503,341742.15985656145,337082.65591839002,325727.06909047638,1712014.9661598424,null,-16322.132790347678,-20073.966674478259,-21677.355665257317,-20200.346589377848,-19246.437080308329,-97520.238799769431]
["Check",{"$f":"B79-B67","v":0},{"$f":"C79-C67","v":0},0,0,0,0,null,{"$f":"I79-I67","v":0},0,0,0,0,0]

{"sheet":"RIN 2.1.1","index":19,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[]
["2.1.1 STANDARD CONTROL SERVICES CAPEX - AER Final Decsion"]
["Forecast ($0's, real June 2020)",{"$f":"'Total Capex  $June2020'!K$6","v":"2020/21"},{"$f":"'Total Capex  $June2020'!L$6","v":"2021/22"},{"$f":"'Total Capex  $June2020'!M$6","v":"2022/23"},{"$f":"'Total Capex  $June2020'!N$6","v":"2023/24"},{"$f":"'Total Capex  $June2020'!O$6","v":"2024/25"},{"$f":"'Total Capex  $June2020'!P$6","v":"TOTAL"}]
[{"$f":"A18","v":"Replacement expenditure"},{"$f":"Output!B15*10^6","v":116019093.42533416},{"$f":"Output!C15*10^6","v":115655992.09175037},{"$f":"Output!D15*10^6","v":116647135.8525212},{"$f":"Output!E15*10^6","v":116477285.58993199},{"$f":"Output!F15*10^6","v":115202881.50182918},{"$f":"SUM(B5:F5)","v":580002388.46136689}]
["Connections",{"$f":"Output!B17*10^6-J12","v":90524956.270343721},{"$f":"Output!C17*10^6-K12","v":93300352.106548116},{"$f":"Output!D17*10^6-L12","v":101525308.89265513},{"$f":"Output!E17*10^6-M12","v":95382932.288820475},{"$f":"Output!F17*10^6-N12","v":91448312.095277548},472181861.65364504]
["Augmentation Expenditure",{"$f":"Output!B16*10^6","v":60111600.23698543},{"$f":"Output!C16*10^6","v":63205221.029388689},{"$f":"Output!D16*10^6","v":59036467.700106941},{"$f":"Output!E16*10^6","v":59660356.332361296},{"$f":"Output!F16*10^6","v":57687865.606746145},299701510.90558851]
["Non-network",{"$f":"Output!B18*10^6-B10+B14","v":103504690.44861597},{"$f":"Output!C18*10^6-C10+C14","v":104327623.60924877},{"$f":"Output!D18*10^6-D10+D14","v":86260503.144505173},{"$f":"Output!E18*10^6-E10+E14","v":85093644.407089308},{"$f":"Output!F18*10^6-F10+F14","v":79993058.859191135},459179520.46865034]
["Capitalised network overheads",{"$f":"Output!B26*10^6","v":12058105.144630179},{"$f":"Output!C26*10^6","v":12226741.71382786},{"$f":"Output!D26*10^6","v":12032908.56854146},{"$f":"Output!E26*10^6","v":12013790.219675206},{"$f":"Output!F26*10^6","v":11882353.815845696},60213899.462520398,null,"AER Final Decision"]
["Capitalised corporate overheads",{"$f":"'Total Capex  $June2020'!K24*10^3","v":-6594223.128844873},{"$f":"'Total Capex  $June2020'!L24*10^3","v":-6651027.701006609},{"$f":"'Total Capex  $June2020'!M24*10^3","v":-6709411.8932424104},{"$f":"'Total Capex  $June2020'!N24*10^3","v":-6770104.4277623501},{"$f":"'Total Capex  $June2020'!O24*10^3","v":-6827803.6795102507},-33552570.830366492,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["capcons (included in the above)",{"$f":"J11","v":42922193.261712827},{"$f":"K11","v":43699950.155520394},{"$f":"L11","v":48728108.073783457},{"$f":"M11","v":44975595.081103697},{"$f":"N11","v":42906036.189211413},223231882.7613318,null,"Capcons",{"$f":"J13-J12","v":42922193.261712827},{"$f":"K13-K12","v":43699950.155520394},{"$f":"L13-L12","v":48728108.073783457},{"$f":"M13-M12","v":44975595.081103697},{"$f":"N13-N12","v":42906036.189211413},{"$f":"SUM(J11:N11)","v":223231882.7613318}]
["Total (Excludes Guifted Assets)",{"$f":"SUM(B5:B10)","v":375624222.39706463},{"$f":"SUM(C5:C10)","v":382064902.84975719},{"$f":"SUM(D5:D10)","v":368792912.26508749},{"$f":"SUM(E5:E10)","v":361857904.4101159},{"$f":"SUM(F5:F10)","v":349386668.19937944},1837726610.1214049,null,"Gifted Assets",{"$f":"'NW Projects Capex $June2020'!BC158*10^3","v":27649812.658533134},{"$f":"'NW Projects Capex $June2020'!BD158*10^3","v":27773213.752584312},{"$f":"'NW Projects Capex $June2020'!BE158*10^3","v":27873221.384812597},{"$f":"'NW Projects Capex $June2020'!BF158*10^3","v":27999245.934177056},{"$f":"'NW Projects Capex $June2020'!BG158*10^3","v":28129652.850911189},{"$f":"SUM(J12:N12)","v":139425146.5810183}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"Output!B30*10^6","v":70572005.92024596},{"$f":"Output!C30*10^6","v":71473163.908104703},{"$f":"Output!D30*10^6","v":76601329.458596051},{"$f":"Output!E30*10^6","v":72974841.015280753},{"$f":"Output!F30*10^6","v":71035689.040122598},{"$f":"SUM(J13:N13)","v":362657029.34235013}]
[]
[]
["2.1.1 - STANDARD CONTROL SERVICES CAPEX - Revised Proposal"]
["Forecast ($0's, real June 2020)",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Replacement expenditure",{"$f":"'[1]RIN 2.1.1'!B5","v":128374370.43872896},{"$f":"'[1]RIN 2.1.1'!C5","v":130804065.70994836},{"$f":"'[1]RIN 2.1.1'!D5","v":132776753.7393693},{"$f":"'[1]RIN 2.1.1'!E5","v":130238802.03208159},{"$f":"'[1]RIN 2.1.1'!F5","v":127320945.50464538},{"$f":"SUM(B18:F18)","v":649514937.42477357}]
["Connections",{"$f":"'[1]RIN 2.1.1'!B6","v":90432251.82688871},{"$f":"'[1]RIN 2.1.1'!C6","v":93196231.708379775},{"$f":"'[1]RIN 2.1.1'!D6","v":101450426.72743469},{"$f":"'[1]RIN 2.1.1'!E6","v":95426954.214143813},{"$f":"'[1]RIN 2.1.1'!F6","v":91534124.50424394},472039988.9810909]
["Augmentation Expenditure",{"$f":"'[1]RIN 2.1.1'!B7","v":63035418.066650592},{"$f":"'[1]RIN 2.1.1'!C7","v":66228332.480676301},{"$f":"'[1]RIN 2.1.1'!D7","v":62229239.382193968},{"$f":"'[1]RIN 2.1.1'!E7","v":63070335.13810496},{"$f":"'[1]RIN 2.1.1'!F7","v":61191083.47885526},315754408.54648107]
["Non-network",{"$f":"'[1]RIN 2.1.1'!B8","v":104227172.67676736},{"$f":"'[1]RIN 2.1.1'!C8","v":105835412.00015917},{"$f":"'[1]RIN 2.1.1'!D8","v":88180730.417455494},{"$f":"'[1]RIN 2.1.1'!E8","v":87672787.005782932},{"$f":"'[1]RIN 2.1.1'!F8","v":83182273.414938077},469098375.5151031]
["Capitalised network overheads",{"$f":"'[1]RIN 2.1.1'!B9","v":12381206.140901618},{"$f":"'[1]RIN 2.1.1'!C9","v":12621597.898706578},{"$f":"'[1]RIN 2.1.1'!D9","v":12444634.046263544},{"$f":"'[1]RIN 2.1.1'!E9","v":12395193.263733847},{"$f":"'[1]RIN 2.1.1'!F9","v":12234721.64338156},62077352.992987148,null,"Revised Proposal"]
["Capitalised corporate overheads",{"$f":"'[1]RIN 2.1.1'!B10","v":-6592769.4870040836},{"$f":"'[1]RIN 2.1.1'!C10","v":-6647271.5634860666},{"$f":"'[1]RIN 2.1.1'!D10","v":-6706584.1638437631},{"$f":"'[1]RIN 2.1.1'!E10","v":-6775324.1667923089},{"$f":"'[1]RIN 2.1.1'!F10","v":-6835410.7581542321},-33557360.139280453,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},"2021/22","2022/23","2023/24","2024/25","TOTAL"]
["capcons (included in the above)",{"$f":"'[1]RIN 2.1.1'!B11","v":42833487.737233669},{"$f":"'[1]RIN 2.1.1'!C11","v":43599448.865669109},{"$f":"'[1]RIN 2.1.1'!D11","v":48633040.29231184},{"$f":"'[1]RIN 2.1.1'!E11","v":44946091.5686647},{"$f":"'[1]RIN 2.1.1'!F11","v":42900668.697433591},222912737.16131291,null,"Capcons",{"$f":"'[1]RIN 2.1.1'!J11","v":42833487.737233669},{"$f":"'[1]RIN 2.1.1'!K11","v":43599448.865669109},{"$f":"'[1]RIN 2.1.1'!L11","v":48633040.29231184},{"$f":"'[1]RIN 2.1.1'!M11","v":44946091.5686647},{"$f":"'[1]RIN 2.1.1'!N11","v":42900668.697433591},{"$f":"SUM(J24:N24)","v":222912737.16131291}]
["Total (Excludes Guifted Assets)",{"$f":"SUM(B18:B23)","v":391857649.66293311},{"$f":"SUM(C18:C23)","v":402038368.23438412},{"$f":"SUM(D18:D23)","v":390375200.14887321},{"$f":"SUM(E18:E23)","v":382028747.48705488},{"$f":"SUM(F18:F23)","v":368627737.78790998},1934927703.3211551,null,"Gifted Assets",{"$f":"J26-J24","v":27592669.932422414},{"$f":"K26-K24","v":27709340.823770516},{"$f":"L26-L24","v":27818841.163123943},{"$f":"M26-M24","v":27980878.726378873},{"$f":"N26-N24","v":28126133.86631602},{"$f":"SUM(J25:N25)","v":139227864.51201177}]
[null,null,null,null,null,null,null,null,"Total",{"$f":"'[1]RIN 2.1.1'!J13","v":70426157.669656083},{"$f":"'[1]RIN 2.1.1'!K13","v":71308789.689439625},{"$f":"'[1]RIN 2.1.1'!L13","v":76451881.455435783},{"$f":"'[1]RIN 2.1.1'!M13","v":72926970.295043573},{"$f":"'[1]RIN 2.1.1'!N13","v":71026802.563749611},{"$f":"SUM(J26:N26)","v":362140601.67332464}]
[]
[]
["Difference",{"$f":"Output!B$4","v":"2020/21"},{"$f":"Output!C$4","v":"2021/22"},{"$f":"Output!D$4","v":"2022/23"},{"$f":"Output!E$4","v":"2023/24"},{"$f":"Output!F$4","v":"2024/25"},{"$f":"Output!G$4","v":"TOTAL"}]
[{"$f":"A5","v":"Replacement expenditure"},{"$f":"B5-B18","v":-12355277.013394803},-15148073.618197992,-16129617.886848107,-13761516.442149594,-12118064.0028162,-69512548.963406682]
["Connections",92704.443455010653,104120.39816834033,74882.165220439434,-44021.925323337317,-85812.408966392279,141872.67255413532]
["Augmentation Expenditure",-2923817.8296651617,-3023111.4512876123,-3192771.6820870265,-3409978.8057436645,-3503217.8721091151,-16052897.640892565]
["Non-network",-722482.22815139592,-1507788.3909104019,-1920227.2729503214,-2579142.5986936241,-3189214.5557469428,-9918855.0464527607]
["Capitalised network overheads",-323100.9962714389,-394856.18487871811,-411725.47772208415,-381403.04405864142,-352367.82753586397,-1863453.5304667503,null,"Difference"]
["Capitalised corporate overheads",-1453.6418407894671,-3756.1375205423683,-2827.7293986473233,5219.7390299588442,7607.0786439813673,4789.3089139610529,null,"Customer Contributions",{"$f":"B$4","v":"2020/21"},{"$f":"C$4","v":"2021/22"},{"$f":"D$4","v":"2022/23"},{"$f":"E$4","v":"2023/24"},{"$f":"F$4","v":"2024/25"},{"$f":"G$4","v":"TOTAL"}]
["capcons (included in the above)",88705.524479158223,100501.28985128552,95067.78147161752,29503.512438997626,5367.4917778223753,319145.60001888871,null,"Capcons",{"$f":"J11-J24","v":88705.524479158223},100501.28985128552,95067.78147161752,29503.512438997626,5367.4917778223753,319145.60001888871]
["Total (Excludes Guifted Assets)",-16233427.265868485,-19973465.384626925,-21582287.883785725,-20170843.076938987,-19241069.58853054,-97201093.199750185,null,"Gifted Assets",57142.726110719144,63872.92881379649,54380.221688654274,18367.207798182964,3518.9845951683819,197282.06900653243]
[null,null,null,null,null,null,null,null,"Total",145848.25058987737,164374.21866507828,149448.00316026807,47870.720237180591,8886.4763729870319,516427.66902548075]

{"sheet":"Revised Proposal PTRM Check","index":20,"n_rows":108,"n_cols":21,"rows_kept":108,"cut":false,"hidden":true,"merged":[[2,1,2,6],[2,8,2,13],[2,15,2,20]]}
[]
[" $2019-20 ($'000)"]
[null,"Revised Proposal PTRM",null,null,null,null,null,null,"Revised Proposal Capex Model",null,null,null,null,null,null,"Difference"]
["PTRM RAB Asset Classes","2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL",null,"2020/21","2021/22","2022/23","2023/24","2024/25","TOTAL"]
["Gross capex"]
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[]
[]
[]
["Immediate Expensing of Capex"]
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[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},{"$f":"'[5]PTRM input'!G181","v":0.28000000000000003},{"$f":"'[5]PTRM input'!H181","v":0.28000000000000003},{"$f":"'[5]PTRM input'!I181","v":0.44},{"$f":"'[5]PTRM input'!J181","v":1.04},{"$f":"'[5]PTRM input'!K181","v":0.56000000000000005},2.6,null,{"$f":"'PTRM Inputs'!I72","v":0.28000000000000003},{"$f":"'PTRM Inputs'!J72","v":0.28000000000000003},{"$f":"'PTRM Inputs'!K72","v":0.44},{"$f":"'PTRM Inputs'!L72","v":1.04},{"$f":"'PTRM Inputs'!M72","v":0.56000000000000005},2.6,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},{"$f":"'[5]PTRM input'!G182","v":1.7235},{"$f":"'[5]PTRM input'!H182","v":2.2290000000000001},{"$f":"'[5]PTRM input'!I182","v":4.5594999999999999},{"$f":"'[5]PTRM input'!J182","v":3.0990000000000002},{"$f":"'[5]PTRM input'!K182","v":2.2515000000000001},13.862500000000001,null,{"$f":"'PTRM Inputs'!I73","v":1.7235},{"$f":"'PTRM Inputs'!J73","v":2.2290000000000001},{"$f":"'PTRM Inputs'!K73","v":4.5594999999999999},{"$f":"'PTRM Inputs'!L73","v":3.0990000000000002},{"$f":"'PTRM Inputs'!M73","v":2.2515000000000001},13.862500000000001,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B76-I76","v":0},0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Electronic network assets "},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings - capital works"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B60:B81)","v":2.3375000000000004},3.2629999999999999,5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,{"$f":"SUM(I60:I81)","v":2.3375000000000004},3.2629999999999999,5.4554999999999998,4.4710000000000001,3.1315,18.6585,null,0,0,0,0,0,0]
[]
[]
["Customer Contributions"]
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[{"$f":"A$7","v":"Distribution Lines"},{"$f":"'[5]PTRM input'!G224","v":65.080501179251357},{"$f":"'[5]PTRM input'!H224","v":65.447386798732921},{"$f":"'[5]PTRM input'!I224","v":70.428052164051138},{"$f":"'[5]PTRM input'!J224","v":67.131835487755183},{"$f":"'[5]PTRM input'!K224","v":65.726608821362404},333.81438445115299,null,{"$f":"'PTRM Inputs'!I87","v":65.080501179251357},{"$f":"'PTRM Inputs'!J87","v":65.447386798732936},{"$f":"'PTRM Inputs'!K87","v":70.428052164051181},{"$f":"'PTRM Inputs'!L87","v":67.131835487755154},{"$f":"'PTRM Inputs'!M87","v":65.72660882136239},333.81438445115299,null,0,0,0,0,0,0]
[{"$f":"A$8","v":"Substations"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$9","v":"Distribution Transformers"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$10","v":"LVS"},{"$f":"'[5]PTRM input'!G227","v":5.3456564904047239},{"$f":"'[5]PTRM input'!H227","v":5.8614028907066977},{"$f":"'[5]PTRM input'!I227","v":6.0238292913846125},{"$f":"'[5]PTRM input'!J227","v":5.7951348072884166},{"$f":"'[5]PTRM input'!K227","v":5.3001937423872203},28.326217222171671,null,{"$f":"'PTRM Inputs'!I90","v":5.3456564904047239},{"$f":"'PTRM Inputs'!J90","v":5.8614028907066968},{"$f":"'PTRM Inputs'!K90","v":6.0238292913846152},{"$f":"'PTRM Inputs'!L90","v":5.7951348072884157},{"$f":"'PTRM Inputs'!M90","v":5.3001937423872212},28.326217222171675,null,0,0,0,0,0,0]
[{"$f":"A$11","v":"Communications"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$12","v":"Contributions"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$13","v":"Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$14","v":"Substation Land"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$15","v":"Easements"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$16","v":"Buildings"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$17","v":"Heavy Vehicles - 15 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$18","v":"Heavy Vehicles - 10 year"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$19","v":"Light Vehicles"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$20","v":"IT Assets"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$21","v":"Plant & Tools/Office Furniture"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$22","v":"Distribution Lines-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,{"$f":"B102-I102","v":0},0,0,0,0,0]
[{"$f":"A$23","v":"Substations-Refurbish and Shorter Life"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$24","v":"Electronic network assets "},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$25","v":"Buildings - capital works"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$26","v":"in-house software"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
[{"$f":"A$27","v":"Equity raising costs"},null,null,null,null,null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0]
["Total",{"$f":"SUM(B86:B107)","v":70.426157669656078},71.308789689439621,76.451881455435753,72.926970295043603,71.026802563749627,362.14060167332468,null,{"$f":"SUM(I86:I107)","v":70.426157669656078},71.308789689439635,76.451881455435796,72.926970295043574,71.026802563749612,362.14060167332468,null,0,0,0,0,0,0]