{"text_format":"1","workbook":"xlsx","n_sheets":28,"sheets":["Index","Opex Commentary","Commentary on Historic Capex","Commentary on Forecast Capex","Opex Instructions","Historic Capex Instructions","Forecast Capex Instructions","Hist Opex Cat. Yr0.5","Hist Opex Summary New","Hist Opex Cat Yr1 New","Hist Opex Cat Yr2 New","Hist Opex Cat Yr3 New","Hist Opex Cat Yr4 New","Hist Opex Cat Yr5 New","Fcast Opex Summary","Fcast Opex Cat Yr6","Fcast Opex Cat Yr7","Fcast Opex Cat Yr8","Fcast Opex Cat Yr9","Fcast Opex Cat Yr10","Historic Capex by Category","Historic Capex by Asset Class","Hist Capex - Network","Hist Capex - Non-Network","Forecast Capex By Category","Forecast Capex By Asset Class","Forecast Capex - Network","Forecast Capex - Non-Network"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":57,"comments":0,"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":"Index","index":0,"n_rows":28,"n_cols":5,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Revenue Reset Information Pro Formas"]
[]
[null,"INDEX","Click on orange box for link to pages"]
[]
[]
[null,"Historic Opex",null,"Historic Capex"]
[null,"Table 1.1","Historic Opex by Category - Summary","Table 3.1","Historic Capex by Category"]
[null,1.2,"Historic Opex by Category Year 1",3.2,"Historic Capex by Asset Class "]
[null,1.3,"Historic Opex by Category Year 2",3.3,"Historic Capex - Network"]
[null,1.4,"Historic Opex by Category Year 3",3.4,"Historic Capex - Non-Network"]
[null,1.5,"Historic Opex by Category Year 4"]
[null,1.6,"Historic Opex by Category Year 5"]
[]
[]
[null,"Forecast Opex",null,"Forecast Capex"]
[null,"Table 2.1","Forecast Opex by Category - Summary","Table 4.1","Forecast Capex by Category"]
[null,2.2000000000000002,"Forecast Opex by Category Year 6",4.2,"Forecast Capex by Asset Class"]
[null,2.2999999999999998,"Forecast Opex by Category Year 7",4.3,"Forecast Capex - Network"]
[null,2.4,"Forecast Opex by Category Year 8",4.4000000000000004,"Forecast Capex - Non-Network"]
[null,2.5,"Forecast Opex by Category Year 9"]
[null,2.6,"Forecast Opex by Category Year 10"]
[]
[]
[null,"Commentary",null,"Instructions / Definitions"]
[null,"Table 5.1","Commentary on Opex","Table 6.1","Opex Instructions"]
[null,5.2,"Commentary on Historic Capex",6.2,"Historic Capex Instructions"]
[null,5.3,"Commentary on Forecast Capex",6.3,"Forecast Capex Instructions"]

{"sheet":"Opex Commentary","index":1,"n_rows":41,"n_cols":3,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,2,3,2],[6,2,8,3],[10,2,13,3]]}
["5.1 Historic and Forecast Opex Commentary proforma: key cost drivers"]
[]
["This pro forma is designed to allow the TNSP to provide context and background for the quantitative opex templates.",null,"Home"]
[]
["The historic opex tables (1.1 - 1.7) provide a column where the key cost drivers for historic opex should be briefly listed.  This commentary pro forma provides opportunity for more detailed explanations regarding material changes"]
[]
["The forecast opex tables (2.1 - 2.7) provide a similar column where the key cost drivers for forecast opex should be briefly listed.  This commentary pro forma provides the opportunity for more detailed explanations regarding material changes in particular",null,"Link to Historic Opex Summary - Table 1.1"]
[]
["The commentary should address the following:"]
[]
[">The main cost drivers for the particular opex item (eg changes in CPI, legislative and regulatory requirements, environmental factors).",null,"Link to Forecast Opex Summary - Table 2.1"]
[">Were these increases foreseeable? If not, why not?"]
[">Details of management induced opex efficiencies achieved."]
[">Major opex risks and mitigation strategies."]
[">Key Performance Indicators – are these benchmarked against other transmission companies?"]
[]
["In addition, the TNSP is requested to provide:"]
[]
[">Its capitalisation policy and details on how it is applied."]
[">Definitions of ‘opex’ and ‘capex’ used by the business.  Further, the TNSP should provide definitions for the categories and activities used in the opex templates.  These definitions should be added to the definition section in table 6.1"]
[">A discussion on the relationship between opex and capex."]
[">Details of changes in accounting policies over the past regulatory period and how they may have impacted on opex in general or specific opex items."]
[]
[]
["Commentary on cost drivers and material changes over the current regulatory period"]
["Refer section 4.4 of the Revenue Proposal for discussion on cost drivers and material changes in the current regulatory period."]
[]
[]
[]
["Supporting information"]
["Please list documentation substantiating the reason for change"]
["As above"]
[]
[]
[]
["Commentary on cost drivers and material changes affecting the upcoming regulatory period "]
["Refer section 6.6 of the Revenue Proposal for discussion on key inputs and assumptions. Also refer chapter 5 of the Revised Revenue Proposal for additional comments on the adjustments from the draft decision"]
[]
["Supporting information"]
["Please list documentation substantiating the reason for change"]
["As above"]

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["5.2 Historic Capex Commentary Proforma: reasons for variance"]
[]
["This pro forma is designed to allow TNSP's to provide context and background for the quantitative historic capex templates.",null,"Home"]
[]
["Tables 3.3 & 3.4 provide a column where reasons for capex cost variances may be briefly listed.  This pro forma provides the opportunity for more detailed reasons to be given for material differences between actual project costs and amounts included in th"]
[]
["The commentary should address the following:"]
[null,null,"Link to Historic Capex by category - Table 3.1"]
[">The main reasons for the project being undertaken (eg. demand growth)"]
[">The main reasons for material cost variances for the particular project (eg changes in material costs, legislative and regulatory requirements, environmental factors, technology changes) and whether they were forseeable."]
[">The main reason for any material variance in commissioning date (e.g delays in supply of materials, environmental approvals etc) and whether they were forseeable. "]
[">How does the project align with the TNSP's asset management strategy/plan?"]
[">Reference to the project's assessment in the TNSP's Annual Planning Reports.",null,"Link to Historic Capex by Asset Class - Table 3.2"]
[">Details of management induced capex efficiencies which have reduced costs."]
[">Major project risks and strategies undertaken to mitigate them."]
[]
["In addition, the TNSP is requested to provide:"]
[]
[">Details of its capital expenditure planning, development and approval processes."]
[">Details of its overall asset management strategy.",null,"Link to Historic Capex - Network - Table 3.3"]
[">Relevant Annual Planning Reports."]
[">For augmentations greater than $10M, the Regulatory Test documentation."]
[">For non-augmentation projects, the business case assessment documentation."]
[">Capitalisation policy."]
["Commentary on reasons for variance"]
["Refer comments in Tables 3.3 and 3.4 and Section 4.3 of the Revenue Proposal"]
[null,null,"Link to Historic Capex - Non-Network - Table 3.4"]
[]
[]
[]
[]
[]
["Supporting information"]
["Please list documentation in support of reasons"]
["Refer to Section 4.3 of the Revenue Proposal"]

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["5.3 Forecast Capex Commentary Proforma: reasons for project "]
[]
["This pro forma is designed to provide context and background for the quantitative forecast capex templates, by specifying matters that the AER will take into account in assessing the TNSP’s proposed expenditure.  ",null,"Home"]
[]
["Table 4.3 provides a column where reasons for the project can be provided.  This pro forma provides the opportunity for more detailed reasons to be given for factors influencing the proposed spend, including load growth, planned generation and the range o"]
[]
["The commentary should address the following:",null,"Link to Forecast Capex by category - Table 4.1"]
[]
[">The theme sets upon which the proposed capex spend is based"]
["> The scenarios derived from the above theme sets and their relevant probabilities."]
["> Project specific information in addition to the cost information provided in the forward capex templates."]
[]
[]
["In addition, the TNSP is requested to provide:",null,"Link to Forecast by Asset Class - Table 4.2"]
[]
[">Details of its capital expenditure and approvals processes."]
[">Details of its overall asset management strategy/plan."]
[">Relevant Annual Planning Reports."]
[">Consultants reports on the probabilistic methodology adopted, its assumptions, inputs and detailed information on the outcomes."]
[]
[null,null,"Link to Forecast Capex - Network - Table 4.3"]
["Theme sets and Scenarios modelled"]
["Refer to Section 5.7.2 of the Revenue Proposal for discussion on load and generation scenarios modelled"]
["Refer to chapter 4 of the Revised Revenue Proposal for additional comments on variations from the Draft Decision."]
[]
[]
[]
["Supporting information",null,"Link to Forecast Capex - Non-Network - Table 4.4"]
["Please list documentation in support of reasons"]
["Refer to Section 3.5 of the Revenue Proposal for discussion on ElectraNet's approach to asset management including Regional Development Plans and Asset Management Plan"]
["Refer to Sections 5.6 and 5.7 of the Revenue Proposal for discussion on ElectraNet's forecasting methodology and key inputs and assumptions"]
["Appendix G of the Revenue Proposal includes project summaries including discussion of the investment need for network projects estimated  to cost $1m or more"]

{"sheet":"Opex Instructions","index":4,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,3,4,3]]}
["6.1 OPEX - Instructions and definitions"]
[]
["PURPOSE OF INFORMATION AND USE BY THE AER:","The historic worksheets (1.1 to 1.7) are a key input into the AER's assessment of a TNSP's historic opex performance to assist it in establishing a starting point from which to set efficient opex for the next regulatory period.",null,"Home"]
[null,"The forecast worksheets (2.1 to 2.6) are a key input into the AER's assessment of a TNSPs proposed forecast opex."]
[null,"Key cost drivers for expenditure are important to the AER's understanding of what has happened in the current regulatory period and any step changes in opex claimed for the next regulatory period."]
[]
["METHODOLOGY","Data has been input on the basis of the definitions provided."]
[null,"All expenditure relates to the provision of prescribed services."]
[null,"Key cost drivers for expenditure: reasons for material changes in costs have been expanded upon in the relevant opex commentary proforma."]
[null,"Templates have been completed in accordance with the instructions contained in the AER's Information Requirements Guidelines (eg. cost allocation methodology.)"]
[null,"Values for 2006/07 and 2007/08 are estimated values only"]
[]
["DEFINITIONS","Asset Manager Support:  those operational activities to support the strategic development and ongoing asset management of the network. Asset Management Support has 4 major sub-elements: Grid Planning, Project Support, IT Support, and Network Customer & Regulatory Support"]
[null,"Asset monitoring: the asset monitoring team performing remote monitoring of ElectraNet’s network."]
[null,"Condition based maintenance: maintenance activities based on inspection/assessment of the condition of an asset."]
[null,"Corporate Support: the support activities required by ElectraNet in order to ensure adequate and effective corporate governance. The two aspects of corporate support are: Insurance and Corporate Support."]
[null,"Corrective maintenance: activities that restore a failed component to an operational state."]
[null,"Direct Charges: costs associated with owning and managing assets, which include council rates charges, water charges, electricity bills and permits etc."]
[null,"Field maintenance: includes all field activities, performed by maintenance service providers, to ensure the item of plant can perform its required functions. "]
[null,"Field Support: field-based activities provided by ElectraNet and service providers which are not directly related to working on an item of plant."]
[null,"Key cost drivers: significant factors driving expenditure such as age and condition of assets, size of network, CPI, labour costs, legislative requirements."]
[null,"Network Monitoring and control: includes all activities in operating and monitoring assets in the field."]
[null,"Network switching: the control centre function and ongoing management of the energy management system (EMS)."]
[null,"Non-network: all activities not directly related to the operation and maintenance of the network, including administrative, planning and engineering support costs. "]
[null,"Operational refurbishment: TNSP to provide definition."]
[null,"Opex: expenditure related to operating and maintaining assets which is not capex."]
[null,"Routine maintenance: recurrent activities undertaken to maintain assets."]
[null,"Support/corporate: opex that is not directly related to maintenance activities."]

{"sheet":"Historic Capex Instructions","index":5,"n_rows":29,"n_cols":4,"rows_kept":29,"cut":false,"hidden":true,"merged":[[2,3,3,3]]}
["6.2 HISTORIC CAPEX - Instructions and definitions"]
[]
["PURPOSE OF INFORMATION AND USE BY THE AER:","The templates are key inputs into the AER's assessment of historic capex and will assist in the analysis of the prudency of expenditure.",null,"Home"]
[null,"Specifying expenditure by project enables the AER to select projects on which to undertake more detailed analysis."]
[null,"The capex categories are essentially divided between Network and Non-network.  Network includes augmentation capex which is subject to the Regulatory Test."]
[]
["METHODOLOGY:","Data to be input on the basis of the definitions provided."]
[null,"All expenditure must relate to the provision of prescribed services."]
[null,"Categorisation of capex should be performed according to the primary reason for expenditure."]
[null,"Capex amounts should be entered on an as-commissioned basis, excluding customer contributions."]
[null,"Reasons for variance: if actual expenditure materially varies from the amount determined under the Regulatory Test/Business case, or the date of commissioning was later than planned, then reasons should be given on the Historic Capex Commentary pro forma "]
[null,"Templates must be completed according to the instructions contained in the AER's Information Requirements Guidelines."]
[null,"Values for 2005/06 and 2006/07 are estimated values only."]
[]
["DEFINITIONS:","Augmentation: are as defined under the National Electricity Rules (NER) as works to enlarge a network or to increase the capability of a network to transmit (or distribute) active energy.  "]
[null,"Business case: a detailed cost/benefit analysis undertaken to support an investment."]
[null,"Capex: expenditure that satisfies one or more of the following requirements - relates to the purchase or construction of a new asset; increases the functionality of the asset; or extends the service life of the asset. "]
[null,"Connections: changes to connections between the transmission and distribution networks."]
[null,"Easements: land acquisitions and rights of way for transmission lines.  "]
[null,"IDC: interest during construction - interest charges up to the point of completion of the project."]
[null,"IT: Business IT expenditure."]
[null,"Other (Load Driven): anything else driven by increasing load."]
[null,"Other (Non-Load Driven): all other projects associated with the network which provides prescribed transmission services such as communications systems enhancements."]
[null,"Project ID: A unique numerical identifier for a given project"]
[null,"Project Description: A short description of the project"]
[null,"Regulatory Test: the test as promulgated by the ACCC to assess augmentation expenditure. A prudency test must be applied to other capex undertaken in the current regulatory period."]
[null,"Replacements: replacement or life extension of network assets.  "]
[null,"Security/Compliance: projects undertaken to ensure the physical security of assets and compliance with amendments to various technical, safety or environmental legislation. "]
[null,"Support the business: non-network capex relating to commercial buildings, motor vehicles and tools (but excluding IT)."]

{"sheet":"Forecast Capex Instructions","index":6,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":true,"merged":[[2,3,3,3],[5,3,10,4]]}
["6.3 FORECAST CAPEX - Instructions and definitions"]
[]
["PURPOSE OF INFORMATION AND USE BY THE AER:","The templates are key inputs into the AER's assessment of forecast capex and will enable an analysis of the proposed expenditure.",null,"Home"]
[null,"Specifying expenditure by project enables the AER to select projects on which to undertake more detailed analysis."]
[]
[null,null,null,"Link to Forecast Capex commentary - Table 5.3"]
["METHODOLOGY:","Data has been input on the basis of the definitions provided."]
[null,"All expenditure relates to the provision of prescribed services."]
[null,"Categorisation of capex has been performed according to the primary reason for expenditure."]
[null,"Capex amounts has been entered on an as-incurred basis, excluding customer contributions."]
[null,"Customer contributions are noted separately."]
[null,"Templates have been completed according to the instructions contained in the AER's Information Requirements Guidelines."]
[null,"The TNSP is also requested to provide consultants reports on the probabilistic methodology adopted, including information on theme sets and scenarios upon which the proposed capex spend is based. Further, details on the consultants assumptions, inputs and"]
["DEFINITIONS:","Augmentation: are as defined under the National Electricity Rules (NER) as works to enlarge a network or to increase the capability of a network to transmit (or distribute) active energy.  "]
[null,"Business case: a detailed cost/benefit analysis undertaken to support an investment."]
[null,"Capex: expenditure that satisfies one or more of the following requirements - relates to the purchase or construction of a new asset; increases the functionality of the asset; or extends the service life of the asset. "]
[null,"Connections: changes to connections between the transmission and distribution networks."]
[null,"Easements: land acquisitions and rights of way for transmission lines.  "]
[null,"IDC: interest during construction - interest charges up to the point of completion of the project."]
[null,"IT: Business IT expenditure."]
[null,"Other (Load Driven): anything else driven by increasing load."]
[null,"Other (Non-Load Driven): all other projects associated with the network which provides prescribed transmission services such as communications systems enhancements."]
[null,"Project ID: A unique numerical identifier for a given project"]
[null,"Project Description: A short description of the project"]
[null,"Regulatory Test: the test as promulgated by the ACCC to assess augmentation expenditure. A prudency test must be applied to other capex undertaken in the current regulatory period."]
[null,"Replacements: replacement or life extension of network assets.  "]
[null,"Security/Compliance: projects undertaken to ensure the physical security of assets and compliance with amendments to various technical, safety or environmental legislation. "]
[null,"Support the business: non-network capex relating to commercial buildings, motor vehicles and tools (but excluding IT)."]

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[]
[null,null,null,"Home",null,"Link to Opex instructions - Table 6.1"]
[null,"1.2 HISTORIC OPEX by expenditure category"]
[null,"for the year ended 30 June 2003"]
[null,"($m, nominal)",null,"Half Year Ended 30 June 2003"]
[null,null,null,"Field Maintenance  ",null,null,"Operational Refurbishment",null,"Network Monitoring & Control","Support / Corporate"]
[null,null,null,"Routine","Condition-Based","Corrective",null,"Maintenance Support",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[null,"Labour"]
[null,"Non Labour"]
[null,"Sub-Totals"]
[null,"Lines"]
[null,"Labour"]
[null,"Non Labour"]
[null,"Sub-Totals"]
[null,"Secondary Systems"]
[null,"Labour"]
[null,"Non Labour"]
[null,"Sub-Totals"]
[null,"Substations"]
[null,"Labour "]
[null,"Non Labour"]
[null,"Sub-Totals"]
[null,"Easements"]
[null,"Labour"]
[null,"Non Labour"]
[null,"Sub-Totals"]
[null,"Summary"]
[null,"Sub-Total Labour"]
[null,"Sub-Total Non Labour"]
[null,"Total Maintenance"]
[null,"Field Support"]
[null,"Field Support"]
[null,"Direct Charges"]
[null,"Total Field Support"]
[null,"Operations"]
[null,"Network Switching"]
[null,"Asset Monitoring"]
[null,"Total Operations"]
[null,"Total Direct Operations & Maintenance"]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning"]
[null,"Project Support"]
[null,"IT Support"]
[null,"Customer & Regulatory Support"]
[null,"Sub-Totals"]
[null,"Corporate Support"]
[null,"Insurance"]
[null,"Corporate Support"]
[null,"Sub-Totals"]
[null,"Total Other Controllable"]
[null,"Summary"]
[null,"Total Maintenance Labour1"]
[null,"Total Maintenance Non labour2"]
[null,"Total Other3"]
[null,"TOTAL CONTROLLABLE OPEX "]
[]
[null,"Other Opex"]
[null,"Network Support"]
[null,"TOTAL OTHER OPEX"]
[]
[]
[null,"Grand Total"]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

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[]
[null,null,"Home","Link to Opex instructions - Table 6.1"]
[null,"2.1 Future by expenditure category"]
[null,"for the period 1 July 2008 to 30 June 2013"]
[]
[null,"($m, nominal)"]
[null,null,"2008/09","2009/10","2010/11","2011/12","2012/13","Total",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Direct Operations & Maintenance",null,null,null,null,null,null,null,null,null,"Detailed for explanation for variances is provided in Section 6.8.2 of the Revenue Proposal."]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",{"$f":"'Hist Opex Cat Yr1 New'!$M11","v":0.72688941821200781},{"$f":"'Hist Opex Cat Yr2 New'!$M11","v":0.92356784040899242},{"$f":"'Hist Opex Cat Yr3 New'!$M11","v":0.8613866215326782},{"$f":"'Hist Opex Cat Yr4 New'!$M11","v":0.66763424684614048},{"$f":"'Hist Opex Cat Yr5 New'!$M11","v":0.61444899347067217},{"$f":"SUM(C11:G11)","v":3.7939271204704914},null,null,null,null,null,{"$f":"SUM(C11:E11)","v":2.5118438801536787}]
[null,"Materials",{"$f":"'Hist Opex Cat Yr1 New'!$M12","v":0.96765758178799222},{"$f":"'Hist Opex Cat Yr2 New'!$M12","v":0.69047515959100791},{"$f":"'Hist Opex Cat Yr3 New'!$M12","v":0.61758550977049032},{"$f":"'Hist Opex Cat Yr4 New'!$M12","v":1.7577590131538596},{"$f":"'Hist Opex Cat Yr5 New'!$M12","v":1.6177319565293278},5.6512092208326781,null,null,null,null,null,{"$f":"SUM(C12:E12)","v":2.2757182511494904}]
[null,"Sub-Totals",{"$f":"C12+C11","v":1.694547},{"$f":"D12+D11","v":1.6140430000000003},1.4789721313031685,2.4253932599999999,2.2321809500000001,{"$f":"SUM(C13:G13)","v":9.4451363413031686},null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O13)","v":11.123247691132759},null,null,null,4.7875621313031687]
[null,"Lines",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Labour",{"$f":"'Hist Opex Cat Yr1 New'!$M15","v":2.0971969349281521},{"$f":"'Hist Opex Cat Yr2 New'!$M15","v":2.5727058742760458},{"$f":"'Hist Opex Cat Yr3 New'!$M15","v":4.3628874372537236},{"$f":"'Hist Opex Cat Yr4 New'!$M15","v":2.8230778999639412},{"$f":"'Hist Opex Cat Yr5 New'!$M15","v":1.8586920083835454},{"$f":"SUM(C15:G15)","v":13.714560154805408},null,null,null,null,null,9.0327902464579211]
[null,"Materials",{"$f":"'Hist Opex Cat Yr1 New'!$M16","v":2.4328030650718477},{"$f":"'Hist Opex Cat Yr2 New'!$M16","v":2.9872941257239543},{"$f":"'Hist Opex Cat Yr3 New'!$M16","v":5.1371125627462764},{"$f":"'Hist Opex Cat Yr4 New'!$M16","v":10.45538741003606},{"$f":"'Hist Opex Cat Yr5 New'!$M16","v":6.883743811616454},27.896340975194594,null,null,null,null,null,10.557209753542079]
[null,"Sub-Totals",{"$f":"C16+C15","v":4.5299999999999994},{"$f":"D16+D15","v":5.5600000000000005},{"$f":"E16+E15","v":9.5},{"$f":"F16+F15","v":13.278465310000001},{"$f":"G16+G15","v":8.742435819999999},41.610901130000002,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O17)","v":30.098081009596051},null,null,null,19.59]
[null,"Secondary Systems",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Labour",{"$f":"'Hist Opex Cat Yr1 New'!$M19","v":1.4580336868164721},{"$f":"'Hist Opex Cat Yr2 New'!$M19","v":1.9385912550499249},{"$f":"'Hist Opex Cat Yr3 New'!$M19","v":1.3124359227433147},{"$f":"'Hist Opex Cat Yr4 New'!$M19","v":1.2057028180601468},{"$f":"'Hist Opex Cat Yr5 New'!$M19","v":0.97520482665922459},6.8899685093290834,null,null,null,null,null,4.7090608646097118]
[null,"Materials",{"$f":"'Hist Opex Cat Yr1 New'!$M20","v":0.59196631318352821},{"$f":"'Hist Opex Cat Yr2 New'!$M20","v":0.81140874495007509},{"$f":"'Hist Opex Cat Yr3 New'!$M20","v":0.33856407725668525},{"$f":"'Hist Opex Cat Yr4 New'!$M20","v":1.0569908019398531},{"$f":"'Hist Opex Cat Yr5 New'!$M20","v":0.85492255334077538},3.6538524906709169,null,null,null,null,null,1.7419391353902887]
[null,"Sub-Totals",{"$f":"C20+C19","v":2.0500000000000003},{"$f":"D20+D19","v":2.75},{"$f":"E20+E19","v":1.6509999999999998},{"$f":"F20+F19","v":2.2626936199999999},{"$f":"G20+G19","v":1.83012738},10.543821000000001,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O21)","v":14.008296618245577},null,null,null,6.4510000000000005]
[null,"Substations",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Labour ",{"$f":"'Hist Opex Cat Yr1 New'!$M23","v":7.3243177101353201},{"$f":"'Hist Opex Cat Yr2 New'!$M23","v":8.0068102879126659},{"$f":"'Hist Opex Cat Yr3 New'!$M23","v":8.597816436489067},{"$f":"'Hist Opex Cat Yr4 New'!$M23","v":5.7143333818884825},{"$f":"'Hist Opex Cat Yr5 New'!$M23","v":6.8658786872218425},36.509156503647375,null,null,null,null,null,23.928944434537051]
[null,"Materials",{"$f":"'Hist Opex Cat Yr1 New'!$M24","v":3.5514582898646854},{"$f":"'Hist Opex Cat Yr2 New'!$M24","v":3.5431897120873339},{"$f":"'Hist Opex Cat Yr3 New'!$M24","v":3.509752563510935},{"$f":"'Hist Opex Cat Yr4 New'!$M24","v":6.1870045381115162},{"$f":"'Hist Opex Cat Yr5 New'!$M24","v":7.4338019427781576},24.225207046352626,null,null,null,null,null,10.604400565462955]
[null,"Sub-Totals",{"$f":"C24+C23","v":10.875776000000005},{"$f":"D24+D23","v":11.55},{"$f":"E24+E23","v":12.107569000000002},{"$f":"F24+F23","v":11.90133792},{"$f":"G24+G23","v":14.299680630000001},60.734363550000012,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O25)","v":55.030479036062218},null,null,null,34.533345000000011]
[null,"Easements",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Labour",{"$f":"'Hist Opex Cat Yr1 New'!$M27","v":1.0735434855628319},{"$f":"'Hist Opex Cat Yr2 New'!$M27","v":1.2102305947230516},{"$f":"'Hist Opex Cat Yr3 New'!$M27","v":1.1866658446148426},{"$f":"'Hist Opex Cat Yr4 New'!$M27","v":0.80701463032722709},{"$f":"'Hist Opex Cat Yr5 New'!$M27","v":0.7854324990056174},5.0628870542335704,null,null,null,null,null,3.4704399249007261]
[null,"Materials",{"$f":"'Hist Opex Cat Yr1 New'!$M28","v":0.44852651443716818},{"$f":"'Hist Opex Cat Yr2 New'!$M28","v":0.42976940527694846},{"$f":"'Hist Opex Cat Yr3 New'!$M28","v":0.40833415538515722},{"$f":"'Hist Opex Cat Yr4 New'!$M28","v":0.70930734967277298},{"$f":"'Hist Opex Cat Yr5 New'!$M28","v":0.69033822099438247},2.6862756457664294,null,null,null,null,null,1.2866300750992739]
[null,"Sub-Totals",{"$f":"C28+C27","v":1.52207},{"$f":"D28+D27","v":1.6400000000000001},{"$f":"E28+E27","v":1.5949999999999998},{"$f":"F28+F27","v":1.5163219800000001},{"$f":"G28+G27","v":1.4757707199999999},7.7491626999999994,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O29)","v":5.85919508209283},null,null,null,4.7570699999999997]
[null,"Summary"]
[null,"Sub-Total Labour",{"$f":"C27+C23+C19+C15+C11","v":12.679981235654783},{"$f":"D27+D23+D19+D15+D11","v":14.651905852370682},16.321192262633627,11.21776297708594,11.099657014740902,65.970499342485937]
[null,"Sub-Total Non Labour",{"$f":"C28+C24+C20+C16+C12","v":7.9924117643452215},{"$f":"D28+D24+D20+D16+D12","v":8.4621371476293188},10.011348868669545,20.166449112914062,17.480538485259096,64.112885378817253]
[null,"Total Maintenance",{"$f":"C32+C31","v":20.672393000000003},{"$f":"D32+D31","v":23.114043000000002},26.332541131303174,31.384212090000002,28.580195499999999,130.08338472130319,null,{"$f":"SUM(J13:J29)","v":116.11929943712943}]
[null,"Field Support"]
[null,"Field Support",{"$f":"'Hist Opex Cat Yr1 New'!$M35","v":4.6374251554102948},{"$f":"'Hist Opex Cat Yr2 New'!$M35","v":4.5537223153523332},{"$f":"'Hist Opex Cat Yr3 New'!$M35","v":4.7205084299999998},{"$f":"'Hist Opex Cat Yr4 New'!$M35","v":6.9238460779191113},{"$f":"'Hist Opex Cat Yr5 New'!$M35","v":7.0752028299999994},27.910704808681739,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O35)","v":36.587202383143435}]
[null,"Direct Charges",{"$f":"'Hist Opex Cat Yr1 New'!$M36","v":3.6419861200000003},{"$f":"'Hist Opex Cat Yr2 New'!$M36","v":3.6048255400000002},{"$f":"'Hist Opex Cat Yr3 New'!$M36","v":3.7157374299999999},{"$f":"'Hist Opex Cat Yr4 New'!$M36","v":3.7189372299999999},{"$f":"'Hist Opex Cat Yr5 New'!$M36","v":3.8583603599999998},18.53984668,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O36)","v":10.713087378163241}]
[null,"Total Field Support",{"$f":"C36+C35","v":8.2794112754102951},{"$f":"D36+D35","v":8.1585478553523334},{"$f":"E36+E35","v":8.4362458599999997},{"$f":"F36+F35","v":10.64278330791911},{"$f":"G36+G35","v":10.933563189999999},46.450551488681739,null,{"$f":"J36+J35","v":47.300289761306672}]
[null,"Operations"]
[null,"Network Switching",{"$f":"'Hist Opex Cat Yr1 New'!$M39","v":5.4654220233150284},{"$f":"'Hist Opex Cat Yr2 New'!$M39","v":5.0138329422976247},{"$f":"'Hist Opex Cat Yr3 New'!$M39","v":5.3213059999999999},{"$f":"'Hist Opex Cat Yr4 New'!$M39","v":6.4794384782429066},{"$f":"'Hist Opex Cat Yr5 New'!$M39","v":7.0539288099999995},29.333928253855557,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O39)","v":7.8152580118286297}]
[null,"Asset Monitoring",{"$f":"'Hist Opex Cat Yr1 New'!$M40","v":1.8296314297322269},{"$f":"'Hist Opex Cat Yr2 New'!$M40","v":1.6784552584450594},{"$f":"'Hist Opex Cat Yr3 New'!$M40","v":1.6025114200000001},{"$f":"'Hist Opex Cat Yr4 New'!$M40","v":1.544632954139191},{"$f":"'Hist Opex Cat Yr5 New'!$M40","v":1.87759711},8.5328281723164778,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O40)","v":3.6985251484296189}]
[null,"Total Operations",{"$f":"C40+C39","v":7.2950534530472551},{"$f":"D40+D39","v":6.6922882007426843},{"$f":"E40+E39","v":6.9238174199999998},{"$f":"F40+F39","v":8.0240714323820974},{"$f":"G40+G39","v":8.9315259199999986},37.866756426172032,null,{"$f":"J40+J39","v":11.513783160258249}]
[null,"Total Direct Operations & Maintenance",{"$f":"C41+C37+C33","v":36.246857728457556},{"$f":"D41+D37+D33","v":37.964879056095022},41.692604411303172,50.05106683030121,48.445284610000002,214.40069263615698,null,{"$f":"J41+J37+J33","v":174.93337235869436}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",{"$f":"'Hist Opex Cat Yr1 New'!$M45","v":2.7133178756582517},{"$f":"'Hist Opex Cat Yr2 New'!$M45","v":3.2599290960048948},{"$f":"'Hist Opex Cat Yr3 New'!$M45","v":3.3127080700000002},{"$f":"'Hist Opex Cat Yr4 New'!$M45","v":3.111304666462015},{"$f":"'Hist Opex Cat Yr5 New'!$M45","v":4.2503969800000005},16.647656688125164,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O45)","v":5.7627969327274773}]
[null,"Project Support",{"$f":"'Hist Opex Cat Yr1 New'!$M46","v":3.3435003572410076},{"$f":"'Hist Opex Cat Yr2 New'!$M46","v":3.2193423726431307},{"$f":"'Hist Opex Cat Yr3 New'!$M46","v":4.1472328500000009},{"$f":"'Hist Opex Cat Yr4 New'!$M46","v":3.3343951163412915},{"$f":"'Hist Opex Cat Yr5 New'!$M46","v":3.4337562699999999},17.478226966225431,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O46)","v":16.276484312368456}]
[null,"IT Support",{"$f":"'Hist Opex Cat Yr1 New'!$M47","v":0.72815469319504189},{"$f":"'Hist Opex Cat Yr2 New'!$M47","v":0.52309489315767532},{"$f":"'Hist Opex Cat Yr3 New'!$M47","v":0.50018863000000002},{"$f":"'Hist Opex Cat Yr4 New'!$M47","v":0.40287560485556101},{"$f":"'Hist Opex Cat Yr5 New'!$M47","v":0.51616689999999998},2.670480721208278,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O47)","v":9.4915428438072595}]
[null,"Customer & Regulatory Support",{"$f":"'Hist Opex Cat Yr1 New'!$M48","v":0.68910187147565694},{"$f":"'Hist Opex Cat Yr2 New'!$M48","v":0.59925260549307724},{"$f":"'Hist Opex Cat Yr3 New'!$M48","v":0.56678326000000001},{"$f":"'Hist Opex Cat Yr4 New'!$M48","v":1.9495758113611712},{"$f":"'Hist Opex Cat Yr5 New'!$M48","v":1.9647702600000003},5.7694838083299054,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O48)","v":3.3921886873972147}]
[null,"Sub-Totals",{"$f":"SUM(C45:C48)","v":7.4740747975699575},{"$f":"SUM(D45:D48)","v":7.6016189672987782},8.5269128100000007,8.7981511990200385,10.165090409999999,42.565848183888775,null,{"$f":"SUM(J45:J48)","v":34.923012776300411}]
[null,"Corporate Support"]
[null,"Insurance",{"$f":"'Hist Opex Cat Yr1 New'!$M51","v":1.829},{"$f":"'Hist Opex Cat Yr2 New'!$M51","v":1.883},{"$f":"'Hist Opex Cat Yr3 New'!$M51","v":2.13992658},{"$f":"'Hist Opex Cat Yr4 New'!$M51","v":2.6570045299999996},{"$f":"'Hist Opex Cat Yr5 New'!$M51","v":2.8185560000000001},11.32748711,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O51)","v":15.633841790864125}]
[null,"Corporate Support",{"$f":"'Hist Opex Cat Yr1 New'!$M52","v":2.7946816239724894},{"$f":"'Hist Opex Cat Yr2 New'!$M52","v":3.4728829266062031},{"$f":"'Hist Opex Cat Yr3 New'!$M52","v":3.4284765400000015},{"$f":"'Hist Opex Cat Yr4 New'!$M52","v":2.9922741606787522},{"$f":"'Hist Opex Cat Yr5 New'!$M52","v":3.87106935},16.559384601257445,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O52)","v":58.026231309683268}]
[null,"Sub-Totals",{"$f":"C52+C51","v":4.6236816239724892},{"$f":"D52+D51","v":5.3558829266062027},{"$f":"E52+E51","v":5.568403120000001},{"$f":"F52+F51","v":5.6492786906787522},{"$f":"G52+G51","v":6.68962535},27.886871711257445,null,{"$f":"J52+J51","v":73.660073100547393}]
[null,"Total Other Controllable",{"$f":"C53+C49","v":12.097756421542446},{"$f":"D53+D49","v":12.957501893904981},14.095315930000002,14.447429889698791,16.854715759999998,70.452719895146217,null,{"$f":"J53+J49","v":108.5830858768478}]
[null,"Summary"]
[null,"Total Maintenance Labour1",{"$f":"C31","v":12.679981235654783},{"$f":"D31","v":14.651905852370682},16.321192262633627,11.21776297708594,11.099657014740902,65.970499342485937,null,{"$f":"J31","v":0}]
[null,"Total Maintenance Non labour2",{"$f":"C32","v":7.9924117643452215},{"$f":"D32","v":8.4621371476293188},10.011348868669545,20.166449112914062,17.480538485259096,64.112885378817253,null,{"$f":"J32","v":0}]
[null,"Total Other3",{"$f":"C54+C41+C37","v":27.672221149999999},{"$f":"D54+D41+D37","v":27.808337949999995},29.45537921,33.11428463,36.719804869999997,154.77002780999999]
[null,"TOTAL CONTROLLABLE OPEX ",{"$f":"SUM(C56:C58)","v":48.344614149999998},{"$f":"SUM(D56:D58)","v":50.922380949999997},55.787920341303177,64.498496720000006,65.300000369999992,284.85341253130321,null,{"$f":"J54+J42","v":283.51645823554213}]
[]
[null,"Other Opex"]
[null,"Network Support",{"$f":"'Hist Opex Cat Yr1 New'!$M62","v":4.7587952199999997},{"$f":"'Hist Opex Cat Yr2 New'!$M62","v":4.8416047999999998},{"$f":"'Hist Opex Cat Yr3 New'!$M62","v":6.6184655999999995},{"$f":"'Hist Opex Cat Yr4 New'!$M62","v":6.6811237400000003},{"$f":"'Hist Opex Cat Yr5 New'!$M62","v":7.1187779999999998},30.018767359999998,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O62)","v":28.69332057746665},null,"Refer general discussion of forecast Network Support needs in 6.4.3 of Revenue Proposal"]
[null,"Debt Raising",{"$f":"'Hist Opex Cat Yr1 New'!$M63","v":0},{"$f":"'Hist Opex Cat Yr2 New'!$M63","v":0},{"$f":"'Hist Opex Cat Yr3 New'!$M63","v":0},{"$f":"'Hist Opex Cat Yr4 New'!$M63","v":0},{"$f":"'Hist Opex Cat Yr5 New'!$M63","v":0},0,null,null,null,"Benchmark costs included - refer Section 6.6.10 of Revenue Proposal"]
[null,"Self Insurance",{"$f":"'Hist Opex Cat Yr1 New'!$M64","v":1.722934205878627},{"$f":"'Hist Opex Cat Yr2 New'!$M64","v":1.7908082141309796},{"$f":"'Hist Opex Cat Yr3 New'!$M64","v":1.8735092649416321},{"$f":"'Hist Opex Cat Yr4 New'!$M64","v":1.9233098597396712},{"$f":"'Hist Opex Cat Yr5 New'!$M64","v":2.032656372377704},9.343217917068614,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O64)","v":9.343217917068614},null,"Benchmark costs included - refer Section 6.6.11 of Revenue Proposal"]
[null,"TOTAL OTHER OPEX",{"$f":"SUM(C62:C64)","v":6.4817294258786262},{"$f":"SUM(D62:D64)","v":6.6324130141309796},8.491974864941632,8.6044335997396715,9.1514343723777039,39.361985277068612,null,{"$f":"SUM(J62:J64)","v":38.036538494535264}]
[]
[]
[null,"Grand Total",{"$f":"C65+C59","v":54.826343575878624},{"$f":"D65+D59","v":57.55479396413098},64.279895206244817,73.10293031973967,74.4514347423777,324.21539780837179,null,{"$f":"J65+J59","v":321.55299673007738}]
[]
[null,"Revenue Cap Allowance",{"$f":"'Hist Opex Cat Yr1 New'!M70","v":56.545268405691829},{"$f":"'Hist Opex Cat Yr2 New'!M70","v":59.979713659342259},{"$f":"'Hist Opex Cat Yr3 New'!M70","v":64.080134427417704},{"$f":"'Hist Opex Cat Yr4 New'!M70","v":68.13},{"$f":"'Hist Opex Cat Yr5 New'!M70","v":72.81},{"$f":"SUM(C70:G70)","v":321.54511649245183}]
[]
[null,"Revenue Cap Allowance excludes debt raising cost"]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance Items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance Items "]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support. "]
[null,"Labour includes the labour component of both in-house and external maintenance service providers.  "]

{"sheet":"Hist Opex Cat Yr1 New","index":9,"n_rows":81,"n_cols":15,"rows_kept":81,"cut":false,"hidden":false,"merged":[[0,3,0,10],[1,3,2,3],[4,3,4,14],[5,3,5,5],[5,6,6,6],[5,8,6,8],[5,9,5,10],[1,5,2,6]]}
[null,null,null,"Current Reporting Format 2008/09 to 2012/13"]
[null,null,null,"Home",null,"Link to Opex instructions - Table 6.1"]
[null,"1.3 HISTORIC OPEX by expenditure category"]
[null,"for the year ended 30 June 2009",null,-1,-1,-1]
[null,"($m, nominal)",null,"Full Year Ended 30 June 2009"]
[null,null,null,"Field Maintenance  ",null,null,"Operational Refurbishment",null,"Network Monitoring & Control","Support / Corporate"]
[null,null,null,"Routine","Condition-Based","Corrective",null,"Maintenance Support",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[null,"Labour",null,0.44993624480566108,0,0.21578789843419025,6.1165274972156562E-2,null,null,null,null,null,{"$f":"SUM(D11:K11)","v":0.72688941821200781}]
[null,"Non Labour",null,{"$f":"0.280063755194339+0.624547","v":0.90461075519433898},0,4.2121015658097517E-3,5.8834725027843433E-2,null,null,null,null,null,{"$f":"SUM(D12:K12)","v":0.96765758178799222}]
[null,"Sub-Totals",null,{"$f":"SUM(D11:D12)","v":1.3545470000000002},{"$f":"SUM(E11:E12)","v":0},0.22,0.12,0,0,0,0,null,1.694547,null,1.6847902155713343]
[null,"Lines"]
[null,"Labour",null,0.4782031606705418,0,0.62291069713337199,0.99608307712423805,null,null,null,null,null,2.0971969349281521]
[null,"Non Labour",null,0.58179683932945825,0,0.58708930286662797,1.2639169228757616,null,null,null,null,null,2.4328030650718477]
[null,"Sub-Totals",null,{"$f":"SUM(D15:D16)","v":1.06},{"$f":"SUM(E15:E16)","v":0},{"$f":"SUM(F15:F16)","v":1.21},{"$f":"SUM(G15:G16)","v":2.2599999999999998},{"$f":"SUM(H15:H16)","v":0},{"$f":"SUM(I15:I16)","v":0},{"$f":"SUM(J15:J16)","v":0},{"$f":"SUM(K15:K16)","v":0},null,4.5299999999999994,null,6.254689699981534]
[null,"Secondary Systems"]
[null,"Labour",null,0.35748359176340194,0,0.63749263615642249,0.46305745889664757,null,null,null,null,null,1.4580336868164721]
[null,"Non Labour",null,0.22251640823659805,0,7.2507363843577644E-2,0.29694254110335244,null,null,null,null,null,0.59196631318352821]
[null,"Sub-Totals",null,{"$f":"SUM(D19:D20)","v":0.57999999999999996},{"$f":"SUM(E19:E20)","v":0},{"$f":"SUM(F19:F20)","v":0.71000000000000019},{"$f":"SUM(G19:G20)","v":0.76},{"$f":"SUM(H19:H20)","v":0},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":0},{"$f":"SUM(K19:K20)","v":0},null,2.0499999999999998,null,2.0697884033113469]
[null,"Substations"]
[null,"Labour ",null,{"$f":"2.42842301991001+0.482156","v":2.9105790199100099},0.18693044151084068,{"$f":"3.15314198873271+0.14846","v":3.3016019887327102},0.92520625998176032,null,null,null,null,null,7.3243177101353201]
[null,"Non Labour",null,1.5115769800899941,3.3069558489159309E-2,0.36685801126729178,{"$f":"1.50479374001824+0.110716+0.024444","v":1.63995374001824},null,null,null,null,null,3.5514582898646854]
[null,"Sub-Totals",null,{"$f":"SUM(D23:D24)","v":4.4221560000000038},{"$f":"SUM(E23:E24)","v":0.21999999999999997},{"$f":"SUM(F23:F24)","v":3.6684600000000018},{"$f":"SUM(G23:G24)","v":2.5651600000000006},{"$f":"SUM(H23:H24)","v":0},{"$f":"SUM(I23:I24)","v":0},{"$f":"SUM(J23:J24)","v":0},{"$f":"SUM(K23:K24)","v":0},null,10.875776000000005,null,9.8327762046943672]
[null,"Easements"]
[null,"Labour",null,1.0714734855628318,0,2.0699999999999998E-3,0,null,null,null,null,null,1.0735434855628319]
[null,"Non Labour",null,0.34852651443716814,0,0,0.1,null,null,null,null,null,0.44852651443716818]
[null,"Sub-Totals",null,{"$f":"SUM(D27:D28)","v":1.42},{"$f":"SUM(E27:E28)","v":0},{"$f":"SUM(F27:F28)","v":2.0699999999999998E-3},{"$f":"SUM(G27:G28)","v":0.1},{"$f":"SUM(H27:H28)","v":0},{"$f":"SUM(I27:I28)","v":0},{"$f":"SUM(J27:J28)","v":0},{"$f":"SUM(K27:K28)","v":0},null,1.52207,null,1.0792939464720253]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":5.2676755027124464},{"$f":"E11+E15+E19+E23+E27","v":0.18693044151084068},4.7798632204566944,2.4455120709748028,0,0,0,0,null,12.679981235654786]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.5690274972875571},{"$f":"E12+E16+E20+E24+E28","v":3.3069558489159309E-2},1.0306667795433073,3.3596479290251975,0,0,0,0,null,7.9924117643452206]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":8.8367030000000035},{"$f":"E32+E31","v":0.21999999999999997},5.8105300000000017,5.8051600000000008,0,0,0,0,null,20.672393000000007,null,20.921338470030609]
[null,"Field Support"]
[null,"Maintenance Support",null,null,null,null,null,4.6374251554102948,null,null,null,null,4.6374251554102948,null,6.4087646077874192]
[null,"Local Taxes & Licences",null,null,null,null,null,3.6419861200000003,null,null,null,null,3.6419861200000003,null,1.7815157093237022]
[null,"Total Field Support",null,{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(E35:E36)","v":0},{"$f":"SUM(F35:F36)","v":0},{"$f":"SUM(G35:G36)","v":0},{"$f":"SUM(H35:H36)","v":8.2794112754102951},{"$f":"SUM(I35:I36)","v":0},{"$f":"SUM(J35:J36)","v":0},{"$f":"SUM(K35:K36)","v":0},null,8.2794112754102951,null,8.1902803171111209]
[null,"Operations"]
[null,"Network Operations",null,null,null,null,null,null,5.4654220233150284,0,0,null,5.4654220233150284,null,1.3616258748797687]
[null,"Asset Monitoring",null,null,null,null,null,null,1.8296314297322269,0,0,null,1.8296314297322269,null,0.64472089638470542]
[null,"Total Operations",null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},{"$f":"SUM(F39:F40)","v":0},{"$f":"SUM(G39:G40)","v":0},{"$f":"SUM(H39:H40)","v":0},{"$f":"SUM(I39:I40)","v":7.2950534530472551},{"$f":"SUM(J39:J40)","v":0},{"$f":"SUM(K39:K40)","v":0},null,7.2950534530472551,null,2.0063467712644742]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D41+D33+D37","v":8.8367030000000035},{"$f":"E41+E33+E37","v":0.21999999999999997},5.8105300000000017,5.8051600000000008,8.2794112754102951,7.2950534530472551,0,0,null,36.246857728457556,null,31.117965558406205]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,null,null,null,null,null,null,2.7133178756582517,0,null,2.7133178756582517,null,1.0390271437850505]
[null,"Project Support",null,null,null,null,null,null,null,3.3435003572410076,0,null,3.3435003572410076,null,2.9112620451831104]
[null,"IT Support",null,null,null,null,null,null,null,0,0.72815469319504189,null,0.72815469319504189,null,1.752788653460865]
[null,"Customer & Regulatory Support",null,null,null,null,null,null,null,0.68910187147565694,0,null,0.68910187147565694,null,0.61437687018421971]
[null,"Sub-Totals",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,6.7459201043749157,0.72815469319504189,null,7.4740747975699575,null,6.3174547126132454]
[null,"Corporate Support"]
[-1,"Insurance",null,null,null,null,null,null,null,0,1.829,null,1.829,null,{"$f":"4.201872942325-K64","v":2.4789387364463731}]
[-1,"Corporate Support",null,null,null,null,null,null,null,0,2.7946816239724894,null,2.7946816239724894,null,10.073017161761408]
[null,"Sub-Totals",null,{"$f":"SUM(D51:D52)","v":0},{"$f":"SUM(E51:E52)","v":0},{"$f":"SUM(F51:F52)","v":0},{"$f":"SUM(G51:G52)","v":0},{"$f":"SUM(H51:H52)","v":0},{"$f":"SUM(I51:I52)","v":0},{"$f":"SUM(J51:J52)","v":0},{"$f":"SUM(K51:K52)","v":4.6236816239724892},null,4.6236816239724892,null,{"$f":"O52+O51","v":12.551955898207781}]
[null,"Total Other Controllable",null,{"$f":"D53+D49","v":0},{"$f":"E53+E49","v":0},0,0,0,0,6.7459201043749157,5.3518363171675309,null,12.097756421542446,null,{"$f":"O53+O49","v":18.869410610821028}]
[null,"Summary",null,null,null,null,null,null,null,null,null,null,0]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":5.2676755027124464},{"$f":"E31","v":0.18693044151084068},4.7798632204566944,2.4455120709748028,0,0,0,0,null,12.679981235654786]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":3.5690274972875571},{"$f":"E32","v":3.3069558489159309E-2},1.0306667795433073,3.3596479290251975,0,0,0,0,null,7.9924117643452206,null,{"$f":"O42","v":31.117965558406205}]
[null,"Total Other3",null,{"$f":"D54+D41+D37","v":0},{"$f":"E54+E41+E37","v":0},0,0,8.2794112754102951,7.2950534530472551,6.7459201043749157,5.3518363171675309,null,27.672221149999999,null,{"$f":"O54","v":18.869410610821028}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":8.8367030000000035},{"$f":"SUM(E56:E58)","v":0.21999999999999997},5.8105300000000017,5.8051600000000008,8.2794112754102951,7.2950534530472551,6.7459201043749157,5.3518363171675309,null,48.344614150000005,null,{"$f":"SUM(O56:O58)","v":49.987376169227232}]
[]
[null,"Other Opex"]
[-2,"Network Support",null,null,null,null,null,null,null,4.7587952199999997,null,null,{"$f":"SUM(D62:K62)","v":4.7587952199999997},null,4.8349580305859705]
[null,"Debt Raising",null,null,null,null,null,null,null,null,null,null,0]
[null,"Self Insurance",null,null,null,null,null,null,null,null,1.722934205878627,null,1.722934205878627,null,{"$f":"K64","v":1.722934205878627}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D62:D64)","v":0},0,0,0,0,0,{"$f":"SUM(J62:J64)","v":4.7587952199999997},{"$f":"SUM(K62:K64)","v":1.722934205878627},null,{"$f":"SUM(M62:M64)","v":6.4817294258786262},null,{"$f":"SUM(O62:O64)","v":6.557892236464598}]
[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":8.8367030000000035},{"$f":"E65+E59","v":0.21999999999999997},5.8105300000000017,5.8051600000000008,8.2794112754102951,7.2950534530472551,11.504715324374915,7.0747705230461584,null,54.826343575878624,null,{"$f":"O59+O65","v":56.545268405691829}]
[]
[null,"Revenue Cap Allowance",null,8.327479579686603,0.12380738701013837,4.8602802793694293,7.6097712239644366,{"$f":"O37","v":8.1902803171111209},{"$f":"O41","v":2.0063467712644742},{"$f":"O45+O46+O48+O62","v":9.3996240897383512},{"$f":"O53+O47+O64","v":16.027678757547275},null,56.545268405691829]
[]
[null,"Revenue Cap Allowance excludes debt raising cost"]
[]
[]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Hist Opex Cat Yr2 New","index":10,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[0,3,0,10],[5,14,6,14],[1,3,2,3],[4,3,4,14],[5,3,5,5],[5,6,6,6],[5,8,6,8],[5,9,5,10],[1,5,2,6]]}
[null,null,null,"Current Reporting Format 2008/09 to 2012/13"]
[null,null,null,"Home",null,"Link to Opex instructions - Table 6.1"]
[null,"1.4 HISTORIC OPEX by expenditure category"]
[null,"for the year ended 30 June 2010",null,{"$f":"'Hist Opex Cat Yr1 New'!D4","v":-1},{"$f":"'Hist Opex Cat Yr1 New'!E4","v":-1},{"$f":"'Hist Opex Cat Yr1 New'!F4","v":-1},{"$f":"'Hist Opex Cat Yr1 New'!G4","v":0},{"$f":"'Hist Opex Cat Yr1 New'!H4","v":0},{"$f":"'Hist Opex Cat Yr1 New'!I4","v":0},{"$f":"'Hist Opex Cat Yr1 New'!J4","v":0},{"$f":"'Hist Opex Cat Yr1 New'!K4","v":0}]
[null,"($m, nominal)",null,"Full Year Ended 30 June 2010"]
[null,null,null,"Field Maintenance  ",null,null,"Operational Refurbishment",null,"Network Monitoring & Control","Support / Corporate",null,null,null,null,"Revenue Cap Allowance "]
[null,null,null,"Routine","Condition-Based","Corrective",null,"Maintenance Support",null,"Network","Non-Network",null,"TOTAL"]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[{"$f":"'Hist Opex Cat Yr1 New'!A11","v":0},"Labour",null,0.52969616312356127,0,0.18643742361076396,0.20743425367466717,null,null,null,null,null,{"$f":"SUM(D11:K11)","v":0.92356784040899242}]
[{"$f":"'Hist Opex Cat Yr1 New'!A12","v":0},"Non Labour",null,{"$f":"0.313303836876439+0.357896+0.666147-0.843","v":0.49434683687643899},0,3.5625763892360484E-3,0.19256574632533285,null,null,null,null,null,{"$f":"SUM(D12:K12)","v":0.69047515959100791}]
[{"$f":"'Hist Opex Cat Yr1 New'!A13","v":0},"Sub-Totals",null,{"$f":"SUM(D11:D12)","v":1.0240430000000003},{"$f":"SUM(E11:E12)","v":0},0.19,0.4,0,0,0,0,null,1.6140430000000001,null,2.0338586836717165]
[{"$f":"'Hist Opex Cat Yr1 New'!A14","v":0},"Lines"]
[{"$f":"'Hist Opex Cat Yr1 New'!A15","v":0},"Labour",null,0.76478368205742819,0,0.88419557296299944,0.92372661925561805,null,null,null,null,null,2.5727058742760458]
[{"$f":"'Hist Opex Cat Yr1 New'!A16","v":0},"Non Labour",null,0.88521631794257172,0,0.81580442703700051,1.286273380744382,null,null,null,null,null,2.9872941257239543]
[{"$f":"'Hist Opex Cat Yr1 New'!A17","v":0},"Sub-Totals",null,{"$f":"SUM(D15:D16)","v":1.65},{"$f":"SUM(E15:E16)","v":0},1.7,2.21,0,0,0,0,null,5.56,null,6.1201119012784986]
[{"$f":"'Hist Opex Cat Yr1 New'!A18","v":0},"Secondary Systems"]
[{"$f":"'Hist Opex Cat Yr1 New'!A19","v":0},"Labour",null,0.33930715075530621,0,0.7468435533795722,0.85244055091504645,null,null,null,null,null,1.9385912550499249]
[{"$f":"'Hist Opex Cat Yr1 New'!A20","v":0},"Non Labour",null,0.2006928492446938,0,8.3156446620427787E-2,0.52755944908495345,null,null,null,null,null,0.81140874495007509]
[{"$f":"'Hist Opex Cat Yr1 New'!A21","v":0},"Sub-Totals",null,{"$f":"SUM(D19:D20)","v":0.54},{"$f":"SUM(E19:E20)","v":0},0.83,1.38,0,0,0,0,null,2.75,null,2.4395032482273056]
[{"$f":"'Hist Opex Cat Yr1 New'!A22","v":0},"Substations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A23","v":0},"Labour ",null,2.3814335210418709,0,3.5753310551626734,2.0500457117081217,null,null,null,null,null,8.0068102879126659]
[{"$f":"'Hist Opex Cat Yr1 New'!A24","v":0},"Non Labour",null,1.4085664789581291,0,0.63466894483732639,1.4999542882918784,null,null,null,null,null,3.5431897120873339]
[{"$f":"'Hist Opex Cat Yr1 New'!A25","v":0},"Sub-Totals",null,{"$f":"SUM(D23:D24)","v":3.79},{"$f":"SUM(E23:E24)","v":0},4.21,3.55,0,0,0,0,null,11.55,null,10.37252038935336]
[{"$f":"'Hist Opex Cat Yr1 New'!A26","v":0},"Easements"]
[{"$f":"'Hist Opex Cat Yr1 New'!A27","v":0},"Labour",null,1.2102305947230516,0,0,0,null,null,null,null,null,1.2102305947230516]
[{"$f":"'Hist Opex Cat Yr1 New'!A28","v":0},"Non Labour",null,0.37976940527694847,0,0.05,0,null,null,null,null,null,0.42976940527694846]
[{"$f":"'Hist Opex Cat Yr1 New'!A29","v":0},"Sub-Totals",null,{"$f":"SUM(D27:D28)","v":1.59},{"$f":"SUM(E27:E28)","v":0},0.05,0,0,0,0,0,null,1.6400000000000001,null,1.128086506942328]
[{"$f":"'Hist Opex Cat Yr1 New'!A30","v":0},"Summary"]
[{"$f":"'Hist Opex Cat Yr1 New'!A31","v":0},"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":5.2254511117012177},{"$f":"E11+E15+E19+E23+E27","v":0},5.3928076051160083,4.0336471355534531,0,0,0,0,null,14.65190585237068]
[{"$f":"'Hist Opex Cat Yr1 New'!A32","v":0},"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.368591888298782},0,1.5871923948839908,3.5063528644465469,0,0,0,0,null,8.4621371476293206]
[{"$f":"'Hist Opex Cat Yr1 New'!A33","v":0},"Total Maintenance",null,{"$f":"D32+D31","v":8.5940429999999992},{"$f":"E32+E31","v":0},6.9799999999999986,7.54,0,0,0,0,null,23.114042999999999,null,{"$f":"O29+O25+O21+O17+O13","v":22.094080729473209}]
[{"$f":"'Hist Opex Cat Yr1 New'!A34","v":0},"Field Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A35","v":0},"Field Support",null,null,null,null,null,4.5537223153523332,null,null,null,null,4.5537223153523332,null,6.8449429631714507]
[{"$f":"'Hist Opex Cat Yr1 New'!A36","v":0},"Direct Charges",null,null,null,null,null,3.6048255400000002,null,null,null,null,3.6048255400000002,null,1.9636542875126297]
[{"$f":"'Hist Opex Cat Yr1 New'!A37","v":0},"Total Field Support",null,{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(E35:E36)","v":0},0,0,8.1585478553523334,0,0,0,null,8.1585478553523334,null,{"$f":"SUM(O35:O36)","v":8.8085972506840804}]
[{"$f":"'Hist Opex Cat Yr1 New'!A38","v":0},"Operations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A39","v":0},"Network Switching",null,null,null,null,null,null,5.0138329422976247,null,null,null,5.0138329422976247,null,1.4580097602691549]
[{"$f":"'Hist Opex Cat Yr1 New'!A40","v":0},"Asset Monitoring",null,null,null,null,null,null,1.6784552584450594,null,null,null,1.6784552584450594,null,0.6910630596743057]
[{"$f":"'Hist Opex Cat Yr1 New'!A41","v":0},"Total Operations",null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,0,0,6.6922882007426843,0,0,null,6.6922882007426843,null,{"$f":"SUM(O39:O40)","v":2.1490728199434606}]
[{"$f":"'Hist Opex Cat Yr1 New'!A42","v":0},"Total Direct Operations & Maintenance",null,{"$f":"D41+D33+D37","v":8.5940429999999992},{"$f":"E41+E33+E37","v":0},6.9799999999999986,7.54,8.1585478553523334,6.6922882007426843,0,0,null,37.964879056095015,null,33.051750800100749]
[{"$f":"'Hist Opex Cat Yr1 New'!A43","v":0},"Other Controllable"]
[{"$f":"'Hist Opex Cat Yr1 New'!A44","v":0},"Asset Manager Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A45","v":0},"Grid Planning",null,null,null,null,null,null,null,3.2599290960048948,0,null,3.2599290960048948,null,1.0951774172711009]
[{"$f":"'Hist Opex Cat Yr1 New'!A46","v":0},"Project Support",null,null,null,null,null,null,null,3.2193423726431307,0,null,3.2193423726431307,null,3.0823706697074917]
[{"$f":"'Hist Opex Cat Yr1 New'!A47","v":0},"IT Support",null,null,null,null,null,null,null,null,0.52309489315767532,null,0.52309489315767532,null,1.8234856662605272]
[{"$f":"'Hist Opex Cat Yr1 New'!A48","v":0},"Customer & Regulatory Support",null,null,null,null,null,null,null,0.59925260549307724,0,null,0.59925260549307724,null,0.64605985960059376]
[{"$f":"'Hist Opex Cat Yr1 New'!A49","v":0},"Sub-Totals",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,7.0785240741411029,0.52309489315767532,null,7.6016189672987782,null,{"$f":"SUM(O45:O48)","v":6.647093612839714}]
[{"$f":"'Hist Opex Cat Yr1 New'!A50","v":0},"Corporate Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A51","v":-1},"Insurance",null,null,null,null,null,null,null,0,1.883,null,1.883,null,{"$f":"4.54907750989966-K64","v":2.7582692957686801}]
[{"$f":"'Hist Opex Cat Yr1 New'!A52","v":-1},"Corporate Support",null,null,null,null,null,null,null,0,3.4728829266062031,null,3.4728829266062031,null,10.596601517797799]
[{"$f":"'Hist Opex Cat Yr1 New'!A53","v":0},"Sub-Totals",null,{"$f":"SUM(D51:D52)","v":0},{"$f":"SUM(E51:E52)","v":0},0,0,0,0,0,5.3558829266062027,null,5.3558829266062027,null,{"$f":"SUM(O51:O52)","v":13.354870813566478}]
[{"$f":"'Hist Opex Cat Yr1 New'!A54","v":0},"Total Other Controllable",null,{"$f":"D53+D49","v":0},{"$f":"E53+E49","v":0},0,0,0,0,7.0785240741411029,5.878977819763878,null,12.957501893904981,null,{"$f":"O53+O49","v":20.001964426406193}]
[{"$f":"'Hist Opex Cat Yr1 New'!A55","v":0},"Summary",null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'Hist Opex Cat Yr1 New'!A56","v":0},"Total Maintenance Labour1",null,{"$f":"D31","v":5.2254511117012177},{"$f":"E31","v":0},5.3928076051160083,4.0336471355534531,0,0,0,0,null,14.65190585237068]
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[{"$f":"'Hist Opex Cat Yr1 New'!A58","v":0},"Total Other3",null,{"$f":"D54+D41+D37","v":0},{"$f":"E54+E41+E37","v":0},0,0,8.1585478553523334,6.6922882007426843,7.0785240741411029,5.878977819763878,null,27.808337949999999]
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[]
[]
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[]
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[]
[null,"Revenue Cap Allowance excludes debt raising cost"]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
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[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

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[]
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[]
[null,"Revenue Cap Allowance excludes debt raising cost"]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

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[{"$f":"'Hist Opex Cat Yr1 New'!A38","v":0},"Operations"]
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[{"$f":"'Hist Opex Cat Yr1 New'!A50","v":0},"Corporate Support"]
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[{"$f":"'Hist Opex Cat Yr1 New'!A59","v":0},"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":13.0130021},{"$f":"SUM(E56:E58)","v":0},11.584544270000002,6.7866657199999993,10.64278330791911,8.0240714323820974,8.3952755941644774,6.0521542955343133,null,64.498496719999991,null,{"$f":"O54+O42","v":60.236690140260329}]
[{"$f":"'Hist Opex Cat Yr1 New'!A60","v":0}]
[{"$f":"'Hist Opex Cat Yr1 New'!A61","v":0},"Other Opex"]
[{"$f":"'Hist Opex Cat Yr1 New'!A62","v":-2},"Network Support",null,null,null,null,null,null,null,6.6811237400000003,null,null,{"$f":"SUM(D62:K62)","v":6.6811237400000003},null,5.97]
[null,"Debt Raising",null,null,null,null,null,null,null,null,null,null,0]
[null,"Self Insurance",null,null,null,null,null,null,null,null,1.9233098597396712,null,1.9233098597396712,null,{"$f":"K64","v":1.9233098597396712}]
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[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":13.0130021},{"$f":"E65+E59","v":0},11.584544270000002,6.7866657199999993,10.64278330791911,8.0240714323820974,15.076399334164478,7.9754641552739844,null,73.10293031973967,null,{"$f":"O65+O59","v":68.13}]
[]
[null,"Revenue Cap Allowance",null,10.28,0.16,6.33,7.7,{"$f":"O37","v":10.029999999999999},{"$f":"O41","v":2.4299999999999997},{"$f":"O45+O46+O48+O62","v":11.29},{"$f":"O53+O47+O64","v":19.91},null,{"$f":"SUM(D70:K70)","v":68.13}]
[]
[null,"Revenue Cap Allowance excludes debt raising cost"]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

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[null,null,null,"Current Reporting Format 2008/09 to 2012/13"]
[null,null,null,"Home",null,"Link to Opex instructions - Table 6.1"]
[null,"1.7 HISTORIC OPEX by expenditure category"]
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[{"$f":"'Hist Opex Cat Yr1 New'!A14","v":0},"Lines"]
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[{"$f":"'Hist Opex Cat Yr1 New'!A56","v":0},"Total Maintenance Labour1",null,{"$f":"D31","v":5.373552452153282},{"$f":"E31","v":0},3.5244996166324825,2.2016049459551366,0,0,0,0,null,11.099657014740901]
[{"$f":"'Hist Opex Cat Yr1 New'!A57","v":0},"Total Maintenance Non labour2",null,{"$f":"D32","v":8.0657727778467176},{"$f":"E32","v":0},5.6519193733675177,3.7628463340448635,0,0,0,0,null,17.4805384852591]
[{"$f":"'Hist Opex Cat Yr1 New'!A58","v":0},"Total Other3",null,{"$f":"D54+D41+D37","v":0},{"$f":"E54+E41+E37","v":0},0,0,{"$f":"H54+H41+H37","v":10.933563189999999},8.9315259199999986,9.6489235100000013,7.20579225,null,36.719804870000004]
[{"$f":"'Hist Opex Cat Yr1 New'!A59","v":0},"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":13.43932523},{"$f":"SUM(E56:E58)","v":0},9.1764189900000002,5.9644512800000005,10.933563189999999,8.9315259199999986,9.6489235100000013,7.20579225,null,65.300000370000006,null,{"$f":"O54+O42","v":63.547343627622297}]
[{"$f":"'Hist Opex Cat Yr1 New'!A60","v":0}]
[{"$f":"'Hist Opex Cat Yr1 New'!A61","v":0},"Other Opex"]
[{"$f":"'Hist Opex Cat Yr1 New'!A62","v":-2},"Network Support",null,null,null,null,null,null,null,7.1187779999999998,null,null,{"$f":"SUM(D62:K62)","v":7.1187779999999998},null,7.23]
[null,"Debt Raising",null,null,null,null,null,null,null,null,null,null,0]
[null,"Self Insurance",null,null,null,null,null,null,null,null,2.032656372377704,null,2.032656372377704,null,{"$f":"K64","v":2.032656372377704}]
[{"$f":"'Hist Opex Cat Yr1 New'!A65","v":0},"TOTAL OTHER OPEX",null,{"$f":"SUM(D62:D64)","v":0},0,0,0,0,0,{"$f":"SUM(J62:J64)","v":7.1187779999999998},{"$f":"SUM(K62:K64)","v":2.032656372377704},null,{"$f":"SUM(M62:M64)","v":9.1514343723777039},null,{"$f":"SUM(O62:O64)","v":9.2626563723777053}]
[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":13.43932523},{"$f":"E65+E59","v":0},9.1764189900000002,5.9644512800000005,10.933563189999999,8.9315259199999986,16.767701510000002,9.2384486223777031,null,74.451434742377714,null,{"$f":"O65+O59","v":72.81}]
[]
[null,"Revenue Cap Allowance",null,11.27,0.19,7.32,6.61,{"$f":"O37","v":10.829999999999998},{"$f":"O41","v":2.62},{"$f":"O45+O46+O48+O62","v":12.84},{"$f":"O53+O47+O64","v":21.130000000000003},null,{"$f":"SUM(D70:K70)","v":72.81}]
[]
[null,"Revenue Cap Allowance excludes debt raising cost"]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Fcast Opex Summary","index":14,"n_rows":80,"n_cols":11,"rows_kept":80,"cut":false,"hidden":false,"merged":[[1,5,3,6],[1,3,2,3]]}
[]
[null,null,null,"Home",null,"Link to Opex instructions - Table 6.1"]
[null,"1.1 HISTORIC OPEX by expenditure category"]
[null,"for the period 1 January 2003 to 30 June 2008"]
[null,"($m, real 2012/13)"]
[]
[null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","Total","Revenue Cap Allowance","Key cost drivers and explanation for material differences over time"]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O11","v":1.6443454499999999},{"$f":"'Fcast Opex Cat Yr7'!O11","v":2.1012963},{"$f":"'Fcast Opex Cat Yr8'!O11","v":2.0346368699999999},{"$f":"'Fcast Opex Cat Yr9'!O11","v":1.9415867199999999},{"$f":"'Fcast Opex Cat Yr10'!O11","v":1.8774331599999998},{"$f":"SUM(D11:H11)","v":9.5992984999999997}]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O12","v":0.20656939000000002},{"$f":"'Fcast Opex Cat Yr7'!O12","v":0.19205595},{"$f":"'Fcast Opex Cat Yr8'!O12","v":0.18210425999999999},{"$f":"'Fcast Opex Cat Yr9'!O12","v":0.20339769000000002},{"$f":"'Fcast Opex Cat Yr10'!O12","v":0.19397716999999998},{"$f":"SUM(D12:H12)","v":0.97810445999999995}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.85091484},{"$f":"E12+E11","v":2.2933522499999999},2.2167411299999999,2.1449844099999997,2.07141033,10.577402960000001]
[null,"Lines"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O15","v":14.717162550000001},{"$f":"'Fcast Opex Cat Yr7'!O15","v":16.107252160000002},{"$f":"'Fcast Opex Cat Yr8'!O15","v":15.937416280000001},{"$f":"'Fcast Opex Cat Yr9'!O15","v":12.61977641},{"$f":"'Fcast Opex Cat Yr10'!O15","v":10.62911414},70.010721540000006]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O16","v":3.7989745199999998},{"$f":"'Fcast Opex Cat Yr7'!O16","v":4.0773138099999997},{"$f":"'Fcast Opex Cat Yr8'!O16","v":4.10193823},{"$f":"'Fcast Opex Cat Yr9'!O16","v":4.7138395000000006},{"$f":"'Fcast Opex Cat Yr10'!O16","v":4.5138903199999998},21.205956380000003]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":18.516137069999999},{"$f":"E16+E15","v":20.184565970000001},{"$f":"F16+F15","v":20.039354510000003},{"$f":"G16+G15","v":17.333615909999999},{"$f":"H16+H15","v":15.14300446},91.216677920000009]
[null,"Secondary Systems"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O19","v":2.1157819899999999},{"$f":"'Fcast Opex Cat Yr7'!O19","v":2.0526076899999999},{"$f":"'Fcast Opex Cat Yr8'!O19","v":2.2072724200000002},{"$f":"'Fcast Opex Cat Yr9'!O19","v":2.10111245},{"$f":"'Fcast Opex Cat Yr10'!O19","v":2.5012258799999998},10.97800043]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O20","v":0.28867191999999997},{"$f":"'Fcast Opex Cat Yr7'!O20","v":0.27766580000000002},{"$f":"'Fcast Opex Cat Yr8'!O20","v":0.28885788000000001},{"$f":"'Fcast Opex Cat Yr9'!O20","v":0.27276255999999999},{"$f":"'Fcast Opex Cat Yr10'!O20","v":0.30632257000000002},1.43428073]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":2.40445391},{"$f":"E20+E19","v":2.3302734899999997},{"$f":"F20+F19","v":2.4961303000000004},{"$f":"G20+G19","v":2.3738750099999999},{"$f":"H20+H19","v":2.8075484499999996},12.412281159999999]
[null,"Substations"]
[null,"Labour ",null,{"$f":"'Fcast Opex Cat Yr6'!O23","v":14.008936469999998},{"$f":"'Fcast Opex Cat Yr7'!O23","v":15.53163979},{"$f":"'Fcast Opex Cat Yr8'!O23","v":14.717936330000001},{"$f":"'Fcast Opex Cat Yr9'!O23","v":15.02438759},{"$f":"'Fcast Opex Cat Yr10'!O23","v":16.289666480000001},75.572566660000007]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O24","v":3.2818371099999997},{"$f":"'Fcast Opex Cat Yr7'!O24","v":3.4042883499999999},{"$f":"'Fcast Opex Cat Yr8'!O24","v":3.3163553099999996},{"$f":"'Fcast Opex Cat Yr9'!O24","v":3.2670499},{"$f":"'Fcast Opex Cat Yr10'!O24","v":4.04521218},17.314742849999998]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":17.29077358},{"$f":"E24+E23","v":18.935928140000001},{"$f":"F24+F23","v":18.034291639999999},{"$f":"G24+G23","v":18.29143749},{"$f":"H24+H23","v":20.334878660000001},92.887309510000009]
[null,"Easements"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O27","v":1.3244192899999998},{"$f":"'Fcast Opex Cat Yr7'!O27","v":1.3822611299999998},{"$f":"'Fcast Opex Cat Yr8'!O27","v":1.1499360699999999},{"$f":"'Fcast Opex Cat Yr9'!O27","v":1.15091119},{"$f":"'Fcast Opex Cat Yr10'!O27","v":1.1520299599999999},6.1595576399999992]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O28","v":0.29057005000000002},{"$f":"'Fcast Opex Cat Yr7'!O28","v":0.29324806000000003},{"$f":"'Fcast Opex Cat Yr8'!O28","v":0.28160905000000003},{"$f":"'Fcast Opex Cat Yr9'!O28","v":0.28160906000000002},{"$f":"'Fcast Opex Cat Yr10'!O28","v":0.28160906000000002},1.4286452800000002]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.6149893399999997},{"$f":"E28+E27","v":1.6755091899999999},{"$f":"F28+F27","v":1.43154512},{"$f":"G28+G27","v":1.4325202500000001},{"$f":"H28+H27","v":1.43363902},7.5882029199999996]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":33.810645749999999},{"$f":"E11+E15+E19+E23+E27","v":37.175057070000008},36.047197970000006,32.837774359999997,32.449469620000002,172.32014477000001]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":7.8666229899999998},{"$f":"E12+E16+E20+E24+E28","v":8.2445719700000009},8.1708647299999999,8.7386587100000011,9.3410112999999999,42.361729699999998]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":41.677268740000002},{"$f":"E32+E31","v":45.419629040000011},44.218062700000004,41.57643307,41.79048092,214.68187447000003]
[null,"Network Optimisation"]
[null,"Network Optimisation",null,{"$f":"'Fcast Opex Cat Yr6'!O35","v":0.82634708000000001},{"$f":"'Fcast Opex Cat Yr7'!O35","v":2.7582491400000002},{"$f":"'Fcast Opex Cat Yr8'!O35","v":2.54771036},{"$f":"'Fcast Opex Cat Yr9'!O35","v":3.5150377400000004},{"$f":"'Fcast Opex Cat Yr10'!O35","v":3.6666064500000002}]
[null,"Total Network Optimisation",null,{"$f":"D35","v":0.82634708000000001},{"$f":"E35","v":2.7582491400000002},{"$f":"F35","v":2.54771036},{"$f":"G35","v":3.5150377400000004},{"$f":"H35","v":3.6666064500000002},{"$f":"I35","v":0}]
[null,"Field Support"]
[null,"Field Support",null,{"$f":"'Fcast Opex Cat Yr6'!O38","v":7.7698332300000006},{"$f":"'Fcast Opex Cat Yr7'!O38","v":7.9491305400000005},{"$f":"'Fcast Opex Cat Yr8'!O38","v":8.0925962299999998},{"$f":"'Fcast Opex Cat Yr9'!O38","v":8.3513330299999993},{"$f":"'Fcast Opex Cat Yr10'!O38","v":8.4950608900000031},40.657953920000004]
[null,"Direct Charges",null,{"$f":"'Fcast Opex Cat Yr6'!O39","v":5.1969668899999997},{"$f":"'Fcast Opex Cat Yr7'!O39","v":5.5063393700000001},{"$f":"'Fcast Opex Cat Yr8'!O39","v":5.8308727300000003},{"$f":"'Fcast Opex Cat Yr9'!O39","v":6.1994661899999999},{"$f":"'Fcast Opex Cat Yr10'!O39","v":6.5465531800000001},29.28019836]
[null,"Total Field Support",null,{"$f":"D39+D38","v":12.96680012},{"$f":"E39+E38","v":13.455469910000001},{"$f":"F39+F38","v":13.923468960000001},{"$f":"G39+G38","v":14.550799219999998},{"$f":"H39+H38","v":15.041614070000003},69.938152280000011]
[null,"Operations"]
[null,"Network Switching",null,{"$f":"'Fcast Opex Cat Yr6'!O42","v":7.1638653200000002},{"$f":"'Fcast Opex Cat Yr7'!O42","v":7.4022633600000001},{"$f":"'Fcast Opex Cat Yr8'!O42","v":7.6114615500000005},{"$f":"'Fcast Opex Cat Yr9'!O42","v":7.8985094600000014},{"$f":"'Fcast Opex Cat Yr10'!O42","v":8.1354749099999975},38.211574599999999]
[null,"Asset Monitoring",null,{"$f":"'Fcast Opex Cat Yr6'!O43","v":1.6711090900000001},{"$f":"'Fcast Opex Cat Yr7'!O43","v":1.7408334699999997},{"$f":"'Fcast Opex Cat Yr8'!O43","v":1.80827435},{"$f":"'Fcast Opex Cat Yr9'!O43","v":1.8818008999999998},{"$f":"'Fcast Opex Cat Yr10'!O43","v":1.9655152600000001},9.0675330699999996]
[null,"Total Operations",null,{"$f":"D43+D42","v":8.8349744100000009},{"$f":"E43+E42","v":9.1430968299999993},{"$f":"F43+F42","v":9.4197359000000009},{"$f":"G43+G42","v":9.7803103600000014},{"$f":"H43+H42","v":10.100990169999998},47.279107669999995]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D44+D40+D33+D36","v":64.30539035000001},{"$f":"E44+E40+E33+E36","v":70.776444920000017},70.108977920000001,69.422580389999993,70.599691610000008,345.21308519000002]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,{"$f":"'Fcast Opex Cat Yr6'!O48","v":3.3323201200000003},{"$f":"'Fcast Opex Cat Yr7'!O48","v":3.4363183500000001},{"$f":"'Fcast Opex Cat Yr8'!O48","v":3.5379881499999999},{"$f":"'Fcast Opex Cat Yr9'!O48","v":3.6489734699999996},{"$f":"'Fcast Opex Cat Yr10'!O48","v":3.7752382999999998},17.730838390000002]
[null,"Project Support",null,{"$f":"'Fcast Opex Cat Yr6'!O49","v":3.8445651899999991},{"$f":"'Fcast Opex Cat Yr7'!O49","v":3.9094934899999991},{"$f":"'Fcast Opex Cat Yr8'!O49","v":3.9456175499999997},{"$f":"'Fcast Opex Cat Yr9'!O49","v":4.0725491399999996},{"$f":"'Fcast Opex Cat Yr10'!O49","v":4.0878110400000001},19.860036409999999]
[null,"IT Support",null,{"$f":"'Fcast Opex Cat Yr6'!O50","v":0.43139214000000004},{"$f":"'Fcast Opex Cat Yr7'!O50","v":0.44479341999999999},{"$f":"'Fcast Opex Cat Yr8'!O50","v":0.45788916000000002},{"$f":"'Fcast Opex Cat Yr9'!O50","v":0.47218214000000003},{"$f":"'Fcast Opex Cat Yr10'!O50","v":0.48844041999999999},2.2946972799999998]
[null,"Customer & Regulatory Support",null,{"$f":"'Fcast Opex Cat Yr6'!O51","v":0.19638928000000003},{"$f":"'Fcast Opex Cat Yr7'!O51","v":0.20132103000000004},{"$f":"'Fcast Opex Cat Yr8'!O51","v":0.20603666999999992},{"$f":"'Fcast Opex Cat Yr9'!O51","v":2.1056951099999996},{"$f":"'Fcast Opex Cat Yr10'!O51","v":1.1746167599999997},3.8840588499999993]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":7.8046667299999992},{"$f":"SUM(E48:E51)","v":7.9919262899999994},8.1475315300000002,10.299399859999998,9.526106519999999,43.769630929999991]
[null,"Corporate Support"]
[null,"Insurance",null,{"$f":"'Fcast Opex Cat Yr6'!O54","v":2.5996479400000001},{"$f":"'Fcast Opex Cat Yr7'!O54","v":2.7831456299999999},{"$f":"'Fcast Opex Cat Yr8'!O54","v":3.04221663},{"$f":"'Fcast Opex Cat Yr9'!O54","v":3.2698229700000003},{"$f":"'Fcast Opex Cat Yr10'!O54","v":3.4122716200000003},15.107104790000001]
[null,"Corporate Support",null,{"$f":"'Fcast Opex Cat Yr6'!O55","v":3.40969035},{"$f":"'Fcast Opex Cat Yr7'!O55","v":3.4209413300000007},{"$f":"'Fcast Opex Cat Yr8'!O55","v":3.9376221899999995},{"$f":"'Fcast Opex Cat Yr9'!O55","v":3.9894929700000006},{"$f":"'Fcast Opex Cat Yr10'!O55","v":3.9622891400000007},18.720035980000002]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":6.0093382900000005},{"$f":"E55+E54","v":6.2040869600000006},{"$f":"F55+F54","v":6.9798388199999994},{"$f":"G55+G54","v":7.2593159400000005},{"$f":"H55+H54","v":7.3745607600000014},33.82714077]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":13.81400502},{"$f":"E56+E52","v":14.19601325},15.12737035,17.558715799999998,16.90066728,77.596771700000005]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":33.810645749999999},{"$f":"E31","v":37.175057070000008},36.047197970000006,32.837774359999997,32.449469620000002,172.32014477000001]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":7.8666229899999998},4.7028606852385266,8.1916625993367305,9.7070000000000007,11.64,42.108146274575262]
[null,"Total Other3",null,{"$f":"D57+D40+D44+D36","v":36.442126629999997},{"$f":"E57+E40+E44+E36","v":39.552829130000006},41.018285570000003,45.404863120000002,45.709877970000001,208.12798242000002]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":78.119395370000007},{"$f":"E57+E45","v":84.97245817000001},85.236348270000008,86.981296189999995,87.500358890000001,422.80985688999999]
[]
[null,"Other Opex"]
[null,"Network Support",null,{"$f":"'Fcast Opex Cat Yr6'!O65","v":8.1164453200000004},{"$f":"'Fcast Opex Cat Yr7'!O65","v":8.1826949199999994},{"$f":"'Fcast Opex Cat Yr8'!O65","v":8.2344668399999996},{"$f":"'Fcast Opex Cat Yr9'!O65","v":8.4914302100000008},{"$f":"'Fcast Opex Cat Yr10'!O65","v":8.5753783000000006},41.600415589999997]
[null,"Debt Raising",null,{"$f":"'Fcast Opex Cat Yr6'!O66","v":0},{"$f":"'Fcast Opex Cat Yr7'!O66","v":0},{"$f":"'Fcast Opex Cat Yr8'!O66","v":0},{"$f":"'Fcast Opex Cat Yr9'!O66","v":0},{"$f":"'Fcast Opex Cat Yr10'!O66","v":0},0]
[null,"Self Insurance",null,{"$f":"'Fcast Opex Cat Yr6'!O68","v":1.4259803},{"$f":"'Fcast Opex Cat Yr7'!O68","v":1.4532928700000001},{"$f":"'Fcast Opex Cat Yr8'!O68","v":1.4902696200000001},{"$f":"'Fcast Opex Cat Yr9'!O68","v":1.53728259},{"$f":"'Fcast Opex Cat Yr10'!O68","v":1.5694042399999999},{"$f":"SUM(D67:H67)","v":7.4762296200000007}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D67)","v":9.5424256199999995},{"$f":"SUM(E65:E67)","v":9.6359877899999997},{"$f":"SUM(F65:F67)","v":9.724736459999999},{"$f":"SUM(G65:G67)","v":10.028712800000001},{"$f":"SUM(H65:H67)","v":10.144782540000001},49.076645210000002]
[]
[]
[null,"Grand Total",null,{"$f":"D68+D62","v":87.66182099000001},{"$f":"E68+E62","v":94.608445960000012},{"$f":"F68+F62","v":94.96108473000001},{"$f":"G68+G62","v":97.010008989999989},{"$f":"H68+H62","v":97.645141429999995},471.88650209999992]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

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[]
[null,null,null,null,null,null,null,null,"Home","Link to Opex instructions - Table 6.1"]
[null,"2.2 Future by expenditure category"]
[null,"Cat 2013-14"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2014"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.3733368100000001,0.23971281,1.61304962,3.1295830000000004E-2,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":1.6443454499999999}]
[null,"Non Labour",null,0.15056314000000001,2.5749999999999999E-2,0.17631314000000001,3.0256249999999998E-2,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.20656939000000002}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.5238999500000001},{"$f":"E12+E11","v":0.26546280999999999},null,6.1552080000000002E-2,{"$f":"H12+H11","v":0},0,0,0,0,0,null,{"$f":"O12+O11","v":1.85091484}]
[null,"Lines"]
[null,"Labour",null,1.69915595,7.67080976,9.3699657100000007,5.3471968400000005,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":14.717162550000001}]
[null,"Non Labour",null,2.4520187999999998,0.82399999999999995,3.2760187999999997,0.52295572000000001,0,0,0,0,0,0,null,3.7989745199999998]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.15117475},{"$f":"E16+E15","v":8.4948097600000008},null,{"$f":"G16+G15","v":5.8701525600000002},0,{"$f":"I16+I15","v":0},{"$f":"J16+J15","v":0},{"$f":"K16+K15","v":0},{"$f":"L16+L15","v":0},0,null,{"$f":"O16+O15","v":18.516137069999999}]
[null,"Secondary Systems"]
[null,"Labour",null,1.1607661699999998,0.83100439000000004,1.99177056,0.12401143000000001,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.1157819899999999}]
[null,"Non Labour",null,0.11089391999999999,9.7850000000000006E-2,0.20874392,7.9927999999999999E-2,0,0,0,0,0,0,null,0.28867191999999997]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.2716600899999999},{"$f":"E20+E19","v":0.92885439000000003},null,{"$f":"G20+G19","v":0.20393943},0,{"$f":"I20+I19","v":0},{"$f":"J20+J19","v":0},{"$f":"K20+K19","v":0},{"$f":"L20+L19","v":0},0,null,{"$f":"O20+O19","v":2.40445391}]
[null,"Substations"]
[null,"Labour ",null,5.9781079000000004,4.6823901299999999,10.660498029999999,3.3484384399999998,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":14.008936469999998}]
[null,"Non Labour",null,0.64448193999999992,0.49440000000000001,1.1388819399999999,2.14295517,0,0,0,0,0,0,null,3.2818371099999997]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":6.6225898399999998},{"$f":"E24+E23","v":5.1767901299999997},11.799379969999999,5.4913936099999994,{"$f":"H24+H23","v":0},0,0,0,0,{"$f":"M24+M23","v":0},null,{"$f":"O24+O23","v":17.29077358}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,3.8354050000000001E-2,1.1483102799999998,0.17610901000000001,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.3244192899999998}]
[null,"Non Labour",null,0.27748905000000001,4.1200000000000004E-3,0.28160905000000003,8.9610000000000002E-3,0,0,0,0,0,0,null,0.29057005000000002]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452799999999},{"$f":"E28+E27","v":4.2474049999999999E-2},1.4299193299999997,0.18507001000000001,{"$f":"H28+H27","v":0},0,0,0,0,{"$f":"M28+M27","v":0},null,{"$f":"O28+O27","v":1.6149893399999997}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":11.321323059999999},{"$f":"E11+E15+E19+E23+E27","v":13.46227114},{"$f":"F11+F15+F19+F23+F27","v":24.7835942},9.0270515500000013,{"$f":"H11+H15+H19+H23+H27","v":0},{"$f":"I11+I15+I19+I23+I27","v":0},0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":33.810645749999999}]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.6354468500000001},{"$f":"E12+E16+E20+E24+E28","v":1.4461199999999999},{"$f":"F12+F16+F20+F24+F28","v":5.0815668499999997},2.78505614,{"$f":"H12+H16+H20+H24+H28","v":0},0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":7.8666229899999998}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":14.956769909999998},{"$f":"E32+E31","v":14.908391140000001},{"$f":"F32+F31","v":29.865161049999998},11.812107690000001,{"$f":"H32+H31","v":0},{"$f":"I32+I31","v":0},{"$f":"J32+J31","v":0},{"$f":"K32+K31","v":0},{"$f":"L32+L31","v":0},{"$f":"M32+M31","v":0},null,{"$f":"O32+O31","v":41.677268740000002}]
[null,"Network Optimisation"]
[null,"Network Optimisation",null,null,null,null,null,0.82634708000000001,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":0.82634708000000001}]
[null,"Total Network Optimisation",null,{"$f":"D35","v":0},0,0,0,{"$f":"H35","v":0.82634708000000001},{"$f":"I35","v":0},0,0,0,0,null,{"$f":"O35","v":0.82634708000000001}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,7.7425820200000004,2.7251209999999998E-2,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":7.7698332300000006}]
[null,"Direct Charges",null,0,0,0,0,0,5.1969668899999997,0,0,0,0,null,5.1969668899999997]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},{"$f":"E39+E38","v":0},0,0,{"$f":"H39+H38","v":0},12.939548909999999,2.7251209999999998E-2,0,0,{"$f":"M39+M38","v":0},null,{"$f":"O39+O38","v":12.96680012}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,7.1638653200000002,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":7.1638653200000002}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.6711090900000001,0,0,0,null,1.6711090900000001]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},{"$f":"E43+E42","v":0},0,0,{"$f":"H43+H42","v":0},0,8.8349744100000009,0,0,{"$f":"M43+M42","v":0},null,{"$f":"O43+O42","v":8.8349744100000009}]
[null,"Total Direct Operations & Maintenance",{"$f":"C33+C40+C44+C36","v":0},{"$f":"D33+D40+D44+D36","v":14.956769909999998},14.908391140000001,29.865161049999998,11.812107690000001,0.82634708000000001,12.939548909999999,8.8622256200000002,0,0,0,null,{"$f":"O33+O40+O44+O36","v":64.30539035000001}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.3323201200000003,0,3.3323201200000003,null,{"$f":"SUM(F48:J48,M48)","v":3.3323201200000003}]
[null,"Project Support",null,0,0,0,0,0,0,0,3.8445651899999991,0,3.8445651899999991,null,3.8445651899999991]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.43139214000000004,0.43139214000000004,null,0.43139214000000004]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,0.19638928000000003,0,0.19638928000000003,null,0.19638928000000003]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0,{"$f":"SUM(H48:H51)","v":0},0,0,7.3732745899999994,0.43139214000000004,{"$f":"SUM(M48:M51)","v":7.8046667299999992},null,7.8046667299999992]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,2.5996479400000001,2.5996479400000001,null,{"$f":"SUM(F54:J54,M54)","v":2.5996479400000001}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,3.40969035,3.40969035,null,3.40969035]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},{"$f":"E55+E54","v":0},0,0,{"$f":"H55+H54","v":0},0,0,0,6.0093382900000005,{"$f":"M55+M54","v":6.0093382900000005},null,{"$f":"O55+O54","v":6.0093382900000005}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},{"$f":"E56+E52","v":0},{"$f":"F56+F52","v":0},0,{"$f":"H56+H52","v":0},0,0,7.3732745899999994,6.4407304300000003,{"$f":"M56+M52","v":13.81400502},null,{"$f":"O56+O52","v":13.81400502}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":11.321323059999999},{"$f":"E31","v":13.46227114},24.7835942,9.0270515500000013,0,0,0,0,0,0,null,{"$f":"O31","v":33.810645749999999}]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":3.6354468500000001},{"$f":"E32","v":1.4461199999999999},5.0815668499999997,2.78505614,0,0,0,0,0,0,null,{"$f":"O32","v":7.8666229899999998}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},{"$f":"E40+E44+E36+E52+E56","v":0},0,0,0.82634708000000001,12.939548909999999,8.8622256200000002,7.3732745899999994,6.4407304300000003,13.81400502,null,36.442126630000004]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":14.956769909999998},{"$f":"E57+E45","v":14.908391140000001},{"$f":"F57+F45","v":29.865161049999998},11.812107690000001,{"$f":"H57+H45","v":0.82634708000000001},12.939548909999999,8.8622256200000002,7.3732745899999994,6.4407304300000003,{"$f":"M57+M45","v":13.81400502},null,{"$f":"O57+O45","v":78.119395370000007}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.1164453200000004,0,8.1164453200000004,null,{"$f":"SUM(F65:J65,M65)","v":8.1164453200000004}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.4259803,1.4259803,null,1.4259803]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"SUM(F65:F68)","v":0},0,0,0,0,8.1164453200000004,1.4259803,{"$f":"SUM(M65:M68)","v":9.5424256199999995},null,9.5424256199999995]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":14.956769909999998},{"$f":"E69+E62","v":14.908391140000001},{"$f":"F69+F62","v":29.865161049999998},11.812107690000001,0.82634708000000001,12.939548909999999,8.8622256200000002,15.48971991,7.8667107300000003,{"$f":"M69+M62","v":23.356430639999999},null,{"$f":"O69+O62","v":87.66182099000001}]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Fcast Opex Cat Yr7","index":16,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[1,8,2,8],[1,9,2,10],[4,3,4,16],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,6,12],[5,3,5,4]]}
[]
[null,null,null,null,null,null,null,null,"Home","Link to Opex instructions - Table 6.1"]
[null,"2.4 Future by expenditure category"]
[null,"Cat 2014-15"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2015"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.53648356,0.24439013000000001,1.78087369,0.32042261,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":2.1012963}]
[null,"Non Labour",null,0.16630595000000001,2.5749999999999999E-2,0.19205595,0,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.19205595}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.7027895099999999},{"$f":"E12+E11","v":0.27014013000000003},null,0.32042261,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.2933522499999999}]
[null,"Lines"]
[null,"Labour",null,1.7902681999999999,7.8204840899999999,9.6107522900000006,6.4964998700000001,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":16.107252160000002}]
[null,"Non Labour",null,2.4621418099999999,0.82399999999999995,3.2861418099999997,0.79117199999999999,0,0,0,0,0,0,null,4.0773138099999997]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.2524100100000002},{"$f":"E16+E15","v":8.6444840900000006},null,{"$f":"G16+G15","v":7.2876718700000005},0,0,0,0,0,0,null,{"$f":"O16+O15","v":20.184565970000001}]
[null,"Secondary Systems"]
[null,"Labour",null,1.0789574199999998,0.84721910999999994,1.9261765299999998,0.12643116000000001,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.0526076899999999}]
[null,"Non Labour",null,9.9887799999999999E-2,9.7850000000000006E-2,0.19773780000000002,7.9927999999999999E-2,0,0,0,0,0,0,null,0.27766580000000002]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.1788452199999999},{"$f":"E20+E19","v":0.94506910999999993},null,{"$f":"G20+G19","v":0.20635916000000001},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.3302734899999997}]
[null,"Substations"]
[null,"Labour ",null,6.3191801200000004,4.7737538300000004,11.092933950000001,4.4387058399999999,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":15.53163979}]
[null,"Non Labour",null,0.66941689999999987,0.49440000000000001,1.1638168999999998,2.2404714500000003,0,0,0,0,0,0,null,3.4042883499999999]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":6.9885970200000003},{"$f":"E24+E23","v":5.2681538300000001},12.256750850000001,6.6791772900000002,0,0,0,0,0,{"$f":"M24+M23","v":0},null,{"$f":"O24+O23","v":18.935928140000001}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,3.9102419999999999E-2,1.14905865,0.23320247999999999,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.3822611299999998}]
[null,"Non Labour",null,0.27748906000000001,4.1200000000000004E-3,0.28160906000000002,1.1639E-2,0,0,0,0,0,0,null,0.29324806000000003]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452899999998},{"$f":"E28+E27","v":4.3222419999999998E-2},1.43066771,0.24484148,0,0,0,0,0,{"$f":"M28+M27","v":0},null,{"$f":"O28+O27","v":1.6755091899999999}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":11.834845530000001},{"$f":"E11+E15+E19+E23+E27","v":13.724949580000001},25.559795110000003,11.615261959999998,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":37.175057070000008}]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.6752415199999997},1.4461199999999999,5.1213615199999998,3.1232104500000006,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":8.2445719700000009}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":15.510087050000001},{"$f":"E32+E31","v":15.171069580000001},30.681156630000004,14.738472409999998,0,{"$f":"I32+I31","v":0},{"$f":"J32+J31","v":0},{"$f":"K32+K31","v":0},{"$f":"L32+L31","v":0},{"$f":"M32+M31","v":0},null,{"$f":"O32+O31","v":45.419629040000011}]
[]
[null,null,null,null,null,null,null,2.7582491400000002,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":2.7582491400000002}]
[null,null,null,{"$f":"D35","v":0},0,0,0,{"$f":"H35","v":2.7582491400000002},{"$f":"I35","v":0},0,0,0,0,null,{"$f":"O35","v":2.7582491400000002}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,7.9215404400000002,2.7590099999999999E-2,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":7.9491305400000005}]
[null,"Direct Charges",null,0,0,0,0,0,5.5063393700000001,0,0,0,0,null,5.5063393700000001]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},{"$f":"E39+E38","v":0},0,0,0,13.42787981,2.7590099999999999E-2,0,0,0,null,{"$f":"O39+O38","v":13.455469910000001}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,7.4022633600000001,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":7.4022633600000001}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.7408334699999997,0,0,0,null,1.7408334699999997]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},{"$f":"E43+E42","v":0},0,0,0,0,9.1430968299999993,0,0,0,null,{"$f":"O43+O42","v":9.1430968299999993}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":15.510087050000001},15.171069580000001,30.681156630000004,14.738472409999998,2.7582491400000002,13.42787981,9.1706869299999987,0,0,0,null,{"$f":"O33+O40+O44+O36","v":70.776444920000017}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.4363183500000001,0,3.4363183500000001,null,{"$f":"SUM(F48:J48,M48)","v":3.4363183500000001}]
[null,"Project Support",null,0,0,0,0,0,0,0,3.9094934899999991,0,3.9094934899999991,null,3.9094934899999991]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.44479341999999999,0.44479341999999999,null,0.44479341999999999]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,0.20132103000000004,0,0.20132103000000004,null,0.20132103000000004]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0,0,0,0,7.5471328699999995,0.44479341999999999,7.9919262899999994,null,7.9919262899999994]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,2.7831456299999999,2.7831456299999999,null,{"$f":"SUM(F54:J54,M54)","v":2.7831456299999999}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,3.4209413300000007,3.4209413300000007,null,3.4209413300000007]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},{"$f":"E55+E54","v":0},0,0,0,0,0,0,6.2040869600000006,6.2040869600000006,null,{"$f":"O55+O54","v":6.2040869600000006}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},{"$f":"E56+E52","v":0},0,0,0,0,0,7.5471328699999995,6.6488803800000005,14.19601325,null,{"$f":"O56+O52","v":14.19601325}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":11.834845530000001},{"$f":"E31","v":13.724949580000001},25.559795110000003,11.615261959999998,0,0,0,0,0,0,null,{"$f":"O31","v":37.175057070000008}]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":3.6752415199999997},1.4461199999999999,5.1213615199999998,3.1232104500000006,0,0,0,0,0,0,null,{"$f":"O32","v":8.2445719700000009}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},{"$f":"E40+E44+E36+E52+E56","v":0},0,0,2.7582491400000002,13.42787981,9.1706869299999987,7.5471328699999995,6.6488803800000005,14.19601325,null,39.552829129999999]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":15.510087050000001},{"$f":"E57+E45","v":15.171069580000001},30.681156630000004,14.738472409999998,2.7582491400000002,13.42787981,9.1706869299999987,7.5471328699999995,6.6488803800000005,14.19601325,null,{"$f":"O57+O45","v":84.97245817000001}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.1826949199999994,0,8.1826949199999994,null,{"$f":"SUM(F65:J65,M65)","v":8.1826949199999994}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.4532928700000001,1.4532928700000001,null,1.4532928700000001]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},0,0,0,0,0,8.1826949199999994,1.4532928700000001,9.6359877899999997,null,9.6359877899999997]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":15.510087050000001},{"$f":"E69+E62","v":15.171069580000001},30.681156630000004,14.738472409999998,2.7582491400000002,13.42787981,9.1706869299999987,15.729827789999998,8.1021732499999999,23.832001040000002,null,{"$f":"O69+O62","v":94.608445960000012}]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Fcast Opex Cat Yr8","index":17,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,6],[4,3,4,16],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,6,12],[5,3,5,4]]}
[]
[null,null,null,"Home","Link to Opex instructions - Table 6.1"]
[null,"2.4 Future by expenditure category"]
[null,"Cat 2015-16"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2016"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.3401162900000001,0.24987400000000001,1.58999029,0.44464657999999996,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":2.0346368699999999}]
[null,"Non Labour",null,0.14429369,2.5749999999999999E-2,0.17004369,1.206057E-2,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.18210425999999999}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.4844099800000001},{"$f":"E12+E11","v":0.27562400000000004},null,0.45670714999999995,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.2167411299999999}]
[null,"Lines"]
[null,"Labour",null,2.0185802499999999,7.9959681199999997,10.01454837,5.9228679099999999,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":15.937416280000001}]
[null,"Non Labour",null,2.48751005,0.82399999999999995,3.3115100499999999,0.79042818000000004,0,0,0,0,0,0,null,4.10193823]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.5060903000000003},{"$f":"E16+E15","v":8.8199681200000004},null,{"$f":"G16+G15","v":6.71329609},0,0,0,0,0,0,null,{"$f":"O16+O15","v":20.039354510000003}]
[null,"Secondary Systems"]
[null,"Labour",null,1.4116735900000001,0.66633068000000006,2.0780042700000001,0.12926815,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.2072724200000002}]
[null,"Non Labour",null,0.13167988,7.7249999999999999E-2,0.20892988000000001,7.9927999999999999E-2,0,0,0,0,0,0,null,0.28885788000000001]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.5433534700000002},{"$f":"E20+E19","v":0.7435806800000001},null,{"$f":"G20+G19","v":0.20919615},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.4961303000000004}]
[null,"Substations"]
[null,"Labour ",null,6.1191699400000008,3.8314013900000004,9.9505713300000007,4.7673649999999999,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":14.717936330000001}]
[null,"Non Labour",null,0.63564229000000005,0.38624999999999998,1.02189229,2.2944630199999998,0,0,0,0,0,0,null,3.3163553099999996]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":6.7548122300000006},{"$f":"E24+E23","v":4.2176513900000003},10.972463620000001,7.0618280200000001,0,0,0,0,0,{"$f":"M24+M23","v":0},null,{"$f":"O24+O23","v":18.034291639999999}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,3.9979839999999996E-2,1.1499360699999999,0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1499360699999999}]
[null,"Non Labour",null,0.27748905000000001,4.1200000000000004E-3,0.28160905000000003,0,0,0,0,0,0,0,null,0.28160905000000003]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452799999999},{"$f":"E28+E27","v":4.4099839999999994E-2},1.43154512,0,0,0,0,0,0,{"$f":"M28+M27","v":0},null,{"$f":"O28+O27","v":1.43154512}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":11.999496300000001},{"$f":"E11+E15+E19+E23+E27","v":12.783554029999999},24.783050329999998,11.264147639999999,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":36.047197970000006}]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.6766149600000002},1.3173699999999999,4.9939849599999997,3.1768797699999998,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":8.1708647299999999}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":15.676111260000001},{"$f":"E32+E31","v":14.10092403},29.777035289999997,14.441027409999998,0,{"$f":"I32+I31","v":0},{"$f":"J32+J31","v":0},{"$f":"K32+K31","v":0},{"$f":"L32+L31","v":0},{"$f":"M32+M31","v":0},null,{"$f":"O32+O31","v":44.218062700000004}]
[]
[null,null,null,null,null,null,null,2.54771036,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":2.54771036}]
[null,null,null,{"$f":"D35","v":0},0,0,0,{"$f":"H35","v":2.54771036},{"$f":"I35","v":0},0,0,0,0,null,{"$f":"O35","v":2.54771036}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,8.0647199700000005,2.787626E-2,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":8.0925962299999998}]
[null,"Direct Charges",null,0,0,0,0,0,5.8308727300000003,0,0,0,0,null,5.8308727300000003]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},{"$f":"E39+E38","v":0},0,0,0,13.895592700000002,2.787626E-2,0,0,0,null,{"$f":"O39+O38","v":13.923468960000001}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,7.6114615500000005,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":7.6114615500000005}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.80827435,0,0,0,null,1.80827435]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},{"$f":"E43+E42","v":0},0,0,0,0,9.4197359000000009,0,0,0,null,{"$f":"O43+O42","v":9.4197359000000009}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":15.676111260000001},14.10092403,29.777035289999997,14.441027409999998,2.54771036,13.895592700000002,9.4476121600000003,0,0,0,null,{"$f":"O33+O40+O44+O36","v":70.108977920000001}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.5379881499999999,0,3.5379881499999999,null,{"$f":"SUM(F48:J48,M48)","v":3.5379881499999999}]
[null,"Project Support",null,0,0,0,0,0,0,0,3.9456175499999997,0,3.9456175499999997,null,3.9456175499999997]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.45788916000000002,0.45788916000000002,null,0.45788916000000002]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,0.20603666999999992,0,0.20603666999999992,null,0.20603666999999992]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0,0,0,0,7.6896423699999996,0.45788916000000002,8.1475315300000002,null,8.1475315300000002]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,3.04221663,3.04221663,null,{"$f":"SUM(F54:J54,M54)","v":3.04221663}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,3.9376221899999995,3.9376221899999995,null,3.9376221899999995]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},{"$f":"E55+E54","v":0},0,0,0,0,0,0,6.9798388199999994,6.9798388199999994,null,{"$f":"O55+O54","v":6.9798388199999994}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},{"$f":"E56+E52","v":0},0,0,0,0,0,7.6896423699999996,7.4377279799999991,15.12737035,null,{"$f":"O56+O52","v":15.12737035}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":11.999496300000001},{"$f":"E31","v":12.783554029999999},24.783050329999998,11.264147639999999,0,0,0,0,0,0,null,{"$f":"O31","v":36.047197970000006}]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":3.6766149600000002},1.3173699999999999,4.9939849599999997,3.1768797699999998,0,0,0,0,0,0,null,{"$f":"O32","v":8.1708647299999999}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},{"$f":"E40+E44+E36+E52+E56","v":0},0,0,2.54771036,13.895592700000002,9.4476121600000003,7.6896423699999996,7.4377279799999991,15.12737035,null,41.018285569999996]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":15.676111260000001},{"$f":"E57+E45","v":14.10092403},29.777035289999997,14.441027409999998,2.54771036,13.895592700000002,9.4476121600000003,7.6896423699999996,7.4377279799999991,15.12737035,null,{"$f":"O57+O45","v":85.236348270000008}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.2344668399999996,0,8.2344668399999996,null,{"$f":"SUM(F65:J65,M65)","v":8.2344668399999996}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.4902696200000001,1.4902696200000001,null,1.4902696200000001]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},0,0,0,0,0,8.2344668399999996,1.4902696200000001,9.724736459999999,null,9.724736459999999]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":15.676111260000001},{"$f":"E69+E62","v":14.10092403},29.777035289999997,14.441027409999998,2.54771036,13.895592700000002,9.4476121600000003,15.924109209999999,8.9279975999999994,24.852106809999999,null,{"$f":"O69+O62","v":94.96108473000001}]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Fcast Opex Cat Yr9","index":18,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,6],[4,3,4,16],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,6,12],[5,3,5,4]]}
[]
[null,null,null,"Home","Link to Opex instructions - Table 6.1"]
[null,"2.5 Future by expenditure category"]
[null,"Cat 2016-17"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2017"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.48307447,0.25596848999999999,1.7390429599999999,0.20254376000000002,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":1.9415867199999999}]
[null,"Non Labour",null,0.15727213000000001,2.5749999999999999E-2,0.18302213000000001,2.0375560000000001E-2,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.20339769000000002}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.6403466},{"$f":"E12+E11","v":0.28171848999999999},null,0.22291932000000003,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.1449844099999997}]
[null,"Lines"]
[null,"Labour",null,1.90110975,6.1432437999999996,8.0443535500000003,4.5754228599999998,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":12.61977641}]
[null,"Non Labour",null,2.6238652200000003,0.61799999999999999,3.2418652200000002,1.47197428,0,0,0,0,0,0,null,4.7138395000000006]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.5249749700000006},{"$f":"E16+E15","v":6.7612437999999999},null,{"$f":"G16+G15","v":6.0473971399999993},0,0,0,0,0,0,null,{"$f":"O16+O15","v":17.333615909999999}]
[null,"Secondary Systems"]
[null,"Labour",null,1.28610878,0.68258264000000002,1.9686914199999999,0.13242103,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.10111245}]
[null,"Non Labour",null,0.11558456,7.7249999999999999E-2,0.19283455999999999,7.9927999999999999E-2,0,0,0,0,0,0,null,0.27276255999999999]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.40169334},{"$f":"E20+E19","v":0.75983264000000006},null,{"$f":"G20+G19","v":0.21234902999999999},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.3738750099999999}]
[null,"Substations"]
[null,"Labour ",null,7.31022251,3.9248502000000003,11.235072710000001,3.7893148800000001,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":15.02438759}]
[null,"Non Labour",null,0.74198377999999998,0.38624999999999998,1.12823378,2.13881612,0,0,0,0,0,0,null,3.2670499]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":8.0522062900000009},{"$f":"E24+E23","v":4.3111002000000003},12.363306490000001,5.9281310000000005,0,0,0,0,0,{"$f":"M24+M23","v":0},null,{"$f":"O24+O23","v":18.29143749}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,4.0954959999999999E-2,1.15091119,0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.15091119}]
[null,"Non Labour",null,0.27748906000000001,4.1200000000000004E-3,0.28160906000000002,0,0,0,0,0,0,0,null,0.28160906000000002]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452899999998},{"$f":"E28+E27","v":4.5074959999999997E-2},1.4325202500000001,0,0,0,0,0,0,{"$f":"M28+M27","v":0},null,{"$f":"O28+O27","v":1.4325202500000001}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":13.09047174},{"$f":"E11+E15+E19+E23+E27","v":11.04760009},24.138071829999998,8.6997025299999997,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":32.837774359999997}]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.9161947500000003},1.11137,5.0275647500000007,3.7110939599999999,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":8.7386587100000011}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":17.006666490000001},{"$f":"E32+E31","v":12.15897009},29.165636579999997,12.410796489999999,0,{"$f":"I32+I31","v":0},{"$f":"J32+J31","v":0},{"$f":"K32+K31","v":0},{"$f":"L32+L31","v":0},{"$f":"M32+M31","v":0},null,{"$f":"O32+O31","v":41.57643307}]
[null,"Network Optimisation"]
[null,"Network Optimisation",null,null,null,null,null,3.5150377400000004,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":3.5150377400000004}]
[null,"Total Network Optimisation",null,{"$f":"D35","v":0},0,0,0,{"$f":"H35","v":3.5150377400000004},{"$f":"I35","v":0},0,0,0,0,null,{"$f":"O35","v":3.5150377400000004}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,8.3231665100000001,2.816652E-2,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":8.3513330299999993}]
[null,"Direct Charges",null,0,0,0,0,0,6.1994661899999999,0,0,0,0,null,6.1994661899999999]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},{"$f":"E39+E38","v":0},0,0,0,14.522632699999999,2.816652E-2,0,0,0,null,{"$f":"O39+O38","v":14.550799219999998}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,7.8985094600000014,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":7.8985094600000014}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.8818008999999998,0,0,0,null,1.8818008999999998]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},{"$f":"E43+E42","v":0},0,0,0,0,9.7803103600000014,0,0,0,null,{"$f":"O43+O42","v":9.7803103600000014}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":17.006666490000001},12.15897009,29.165636579999997,12.410796489999999,3.5150377400000004,14.522632699999999,9.8084768800000006,0,0,0,null,{"$f":"O33+O40+O44+O36","v":69.422580389999993}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.6489734699999996,0,3.6489734699999996,null,{"$f":"SUM(F48:J48,M48)","v":3.6489734699999996}]
[null,"Project Support",null,0,0,0,0,0,0,0,4.0725491399999996,0,4.0725491399999996,null,4.0725491399999996]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.47218214000000003,0.47218214000000003,null,0.47218214000000003]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,2.1056951099999996,0,2.1056951099999996,null,2.1056951099999996]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0,0,0,0,9.8272177199999984,0.47218214000000003,10.299399859999998,null,10.299399859999998]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,3.2698229700000003,3.2698229700000003,null,{"$f":"SUM(F54:J54,M54)","v":3.2698229700000003}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,3.9894929700000006,3.9894929700000006,null,3.9894929700000006]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},{"$f":"E55+E54","v":0},0,0,0,0,0,0,7.2593159400000005,7.2593159400000005,null,{"$f":"O55+O54","v":7.2593159400000005}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},{"$f":"E56+E52","v":0},0,0,0,0,0,9.8272177199999984,7.7314980800000006,17.558715799999998,null,{"$f":"O56+O52","v":17.558715799999998}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":13.09047174},{"$f":"E31","v":11.04760009},24.138071829999998,8.6997025299999997,0,0,0,0,0,0,null,{"$f":"O31","v":32.837774359999997}]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":3.9161947500000003},1.11137,5.0275647500000007,3.7110939599999999,0,0,0,0,0,0,null,{"$f":"O32","v":8.7386587100000011}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},{"$f":"E40+E44+E36+E52+E56","v":0},0,0,3.5150377400000004,14.522632699999999,9.8084768800000006,9.8272177199999984,7.7314980800000006,17.558715799999998,null,45.404863119999995]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":17.006666490000001},{"$f":"E57+E45","v":12.15897009},29.165636579999997,12.410796489999999,3.5150377400000004,14.522632699999999,9.8084768800000006,9.8272177199999984,7.7314980800000006,17.558715799999998,null,{"$f":"O57+O45","v":86.981296189999995}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.4914302100000008,0,8.4914302100000008,null,{"$f":"SUM(F65:J65,M65)","v":8.4914302100000008}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.53728259,1.53728259,null,1.53728259]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},0,0,0,0,0,8.4914302100000008,1.53728259,10.028712800000001,null,10.028712800000001]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":17.006666490000001},{"$f":"E69+E62","v":12.15897009},29.165636579999997,12.410796489999999,3.5150377400000004,14.522632699999999,9.8084768800000006,18.318647929999997,9.2687806699999999,27.587428599999999,null,{"$f":"O69+O62","v":97.010008989999989}]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Fcast Opex Cat Yr10","index":19,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[1,3,2,3],[1,4,2,6],[4,3,4,16],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,5,11],[5,12,6,12],[5,3,5,4]]}
[]
[null,null,null,"Home","Link to Opex instructions - Table 6.1"]
[null,"2.6 Future by expenditure category"]
[null,"Cat 2017-18"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2018"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.6144723599999999,0.26296079999999999,1.8774331599999998,0,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":1.8774331599999998}]
[null,"Non Labour",null,0.16822716999999998,2.5749999999999999E-2,0.19397716999999998,0,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.19397716999999998}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.7826995299999999},{"$f":"E12+E11","v":0.28871079999999999},null,0,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.07141033}]
[null,"Lines"]
[null,"Labour",null,1.9735507299999999,6.3110592400000005,8.28460997,2.34450417,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":10.62911414}]
[null,"Non Labour",null,2.6319150099999997,0.61799999999999999,3.2499150099999996,1.26397531,0,0,0,0,0,0,null,4.5138903199999998]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.6054657399999996},{"$f":"E16+E15","v":6.9290592400000008},null,{"$f":"G16+G15","v":3.6084794799999997},0,0,0,0,0,0,null,{"$f":"O16+O15","v":15.14300446}]
[null,"Secondary Systems"]
[null,"Labour",null,1.6639586799999999,0.70122881000000004,2.3651874899999998,0.13603839000000001,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.5012258799999998}]
[null,"Non Labour",null,0.14914457,7.7249999999999999E-2,0.22639457000000002,7.9927999999999999E-2,0,0,0,0,0,0,null,0.30632257000000002]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.8131032499999999},{"$f":"E20+E19","v":0.77847881000000008},null,{"$f":"G20+G19","v":0.21596639000000001},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.8075484499999996}]
[null,"Substations"]
[null,"Labour ",null,7.46190599,4.03206563,11.49397162,4.7956948600000002,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":16.289666480000001}]
[null,"Non Labour",null,0.73895888999999992,0.38624999999999998,1.1252088899999999,2.9200032899999999,0,0,0,0,0,0,null,4.04521218]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":8.2008648799999992},{"$f":"E24+E23","v":4.4183156300000004},12.61918051,7.7156981499999997,0,0,0,0,0,{"$f":"M24+M23","v":0},null,{"$f":"O24+O23","v":20.334878660000001}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,4.2073730000000004E-2,1.1520299599999999,0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1520299599999999}]
[null,"Non Labour",null,0.27748906000000001,4.1200000000000004E-3,0.28160906000000002,0,0,0,0,0,0,0,null,0.28160906000000002]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452899999998},{"$f":"E28+E27","v":4.6193730000000002E-2},1.43363902,0,0,0,0,0,0,{"$f":"M28+M27","v":0},null,{"$f":"O28+O27","v":1.43363902}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":13.82384399},{"$f":"E11+E15+E19+E23+E27","v":11.349388210000001},25.173232200000001,7.2762374200000002,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":32.449469620000002}]
[null,"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":3.9657347000000001},1.11137,5.0771046999999996,4.2639066000000003,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":9.3410112999999999}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":17.789578689999999},{"$f":"E32+E31","v":12.460758210000002},30.250336900000001,11.54014402,0,{"$f":"I32+I31","v":0},{"$f":"J32+J31","v":0},{"$f":"K32+K31","v":0},{"$f":"L32+L31","v":0},{"$f":"M32+M31","v":0},null,{"$f":"O32+O31","v":41.79048092}]
[]
[null,null,null,null,null,null,null,3.6666064500000002,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":3.6666064500000002}]
[null,null,null,{"$f":"D35","v":0},0,0,0,{"$f":"H35","v":3.6666064500000002},{"$f":"I35","v":0},0,0,0,0,null,{"$f":"O35","v":3.6666064500000002}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,8.4665836200000033,2.8477269999999999E-2,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":8.4950608900000031}]
[null,"Direct Charges",null,0,0,0,0,0,6.5465531800000001,0,0,0,0,null,6.5465531800000001]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},{"$f":"E39+E38","v":0},0,0,0,15.013136800000003,2.8477269999999999E-2,0,0,0,null,{"$f":"O39+O38","v":15.041614070000003}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,8.1354749099999975,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":8.1354749099999975}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.9655152600000001,0,0,0,null,1.9655152600000001]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},{"$f":"E43+E42","v":0},0,0,0,0,10.100990169999998,0,0,0,null,{"$f":"O43+O42","v":10.100990169999998}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":17.789578689999999},12.460758210000002,30.250336900000001,11.54014402,3.6666064500000002,15.013136800000003,10.129467439999997,0,0,0,null,{"$f":"O33+O40+O44+O36","v":70.599691610000008}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.7752382999999998,0,3.7752382999999998,null,{"$f":"SUM(F48:J48,M48)","v":3.7752382999999998}]
[null,"Project Support",null,0,0,0,0,0,0,0,4.0878110400000001,0,4.0878110400000001,null,4.0878110400000001]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.48844041999999999,0.48844041999999999,null,0.48844041999999999]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,1.1746167599999997,0,1.1746167599999997,null,1.1746167599999997]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},0,0,0,0,0,9.0376660999999991,0.48844041999999999,9.526106519999999,null,9.526106519999999]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,3.4122716200000003,3.4122716200000003,null,{"$f":"SUM(F54:J54,M54)","v":3.4122716200000003}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,3.9622891400000007,3.9622891400000007,null,3.9622891400000007]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},{"$f":"E55+E54","v":0},0,0,0,0,0,0,7.3745607600000014,7.3745607600000014,null,{"$f":"O55+O54","v":7.3745607600000014}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},{"$f":"E56+E52","v":0},0,0,0,0,0,9.0376660999999991,7.8630011800000013,16.90066728,null,{"$f":"O56+O52","v":16.90066728}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":13.82384399},{"$f":"E31","v":11.349388210000001},25.173232200000001,7.2762374200000002,0,0,0,0,0,0,null,{"$f":"O31","v":32.449469620000002}]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":3.9657347000000001},1.11137,5.0771046999999996,4.2639066000000003,0,0,0,0,0,0,null,{"$f":"O32","v":9.3410112999999999}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},{"$f":"E40+E44+E36+E52+E56","v":0},0,0,3.6666064500000002,15.013136800000003,10.129467439999997,9.0376660999999991,7.8630011800000013,16.90066728,null,45.709877970000001]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":17.789578689999999},{"$f":"E57+E45","v":12.460758210000002},30.250336900000001,11.54014402,3.6666064500000002,15.013136800000003,10.129467439999997,9.0376660999999991,7.8630011800000013,16.90066728,null,{"$f":"O57+O45","v":87.500358890000001}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.5753783000000006,0,8.5753783000000006,null,{"$f":"SUM(F65:J65,M65)","v":8.5753783000000006}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,0,null,0]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.5694042399999999,1.5694042399999999,null,1.5694042399999999]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},0,0,0,0,0,8.5753783000000006,1.5694042399999999,10.144782540000001,null,10.144782540000001]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":17.789578689999999},{"$f":"E69+E62","v":12.460758210000002},30.250336900000001,11.54014402,3.6666064500000002,15.013136800000003,10.129467439999997,17.6130444,9.432405420000002,27.045449820000002,null,{"$f":"O69+O62","v":97.645141429999995}]
[]
[null,"Revenue Cap Allowance"]
[]
[]
[]
[null,"1 Total Maintenance Labour is the total combination of all Field Maintenance items"]
[null,"2Total Maintenance Non Labour is total combination of all Field Maintenance items"]
[null,"3The Total Other  are all costs sourced from the opex line items including and below Field Support"]
[null,"Labour includes the labour component of both in-house and external maintenance service providers"]

{"sheet":"Historic Capex by Category","index":20,"n_rows":31,"n_cols":13,"rows_kept":31,"cut":false,"hidden":false,"merged":[[8,0,8,1],[0,4,1,4],[0,8,1,10],[0,12,1,14],[6,0,7,3],[6,5,7,5]]}
["3.1 HISTORIC CAPEX by project category",null,null,null,"Home",null,null,null,"Link to Historic Capex Instructions - Table 6.2",null,null,null,"Link to Historic Capex Commentary - Table 5.2"]
[]
[]
[]
["$M nominal"]
[]
["Project Category",null,null,null,null,"Any Part Year","Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL"]
[]
["NETWORK"]
["LOAD DRIVEN","Augmentation",null,null,null,null,14.255681042000003,42.49,161.77823151712576,72.148286217930405,56.448024821223953,347.11210094325554]
[]
[null,"Connection",null,null,null,null,11.849559980799999,20.829307601124597,28.881132882874319,23.710949875844857,35.627588794707407,120.89853913535117]
[]
[null,"Easements",null,null,null,null,1.20790972,0.19355849000000003,1.1820480799999999,12.26526687,14.529065491949616,29.377848651949616]
[]
[]
["NON-LOAD DRIVEN ","Replacement",null,null,null,null,55.272640177199996,34.976287433899998,19.1779968548,47.047394821705801,69.525976266923053,226.00029555452886]
[]
[null,"Security/Compliance",null,null,null,null,3.7218030700000004,8.0219448799999995,10.996509850000001,14.084580256176082,23.823925366224298,60.648763422400378]
[]
[null,"Other",null,null,null,null,0,0,0,0,0,0]
[]
[null,"Inventory/Spares",null,null,null,null,3.83997704,2.4385465700000006,2.2284431700000003,2.4407667799999997,4.09259372,15.04032728]
[]
["NON NETWORK"]
["BUSINESS IT","Information Technology",null,null,null,null,6.3952755899999998,5.7896923899999999,7.2777820300000009,7.7151150879087576,12.700215106755051,39.87808020466381]
[]
["SUPPORT THE BUSINESS ","Facilities",null,null,null,null,0.86482247000000001,2.8304952800000001,0.71746147999999998,1.16690162,1.9065289800000003,7.48620983]
[]
[]
["TOTAL HISTORIC CAPEX",null,null,null,null,null,97.407669089999985,117.57,232.23960586480004,180.57926152956591,218.65391854778335,846.45]

{"sheet":"Historic Capex by Asset Class","index":21,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[[9,3,10,3],[0,4,1,4],[0,6,1,10],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]]}
["3.2 HISTORIC CAPEX by asset class",null,null,null,"Home",null,"Link to Capex Instructions - Table 6.2"]
[]
[]
[]
["$M, Nominal",null,null,null,"Any Part Year","Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL"]
["Asset class"]
[null,null,null,null,"Cost","Cost","Cost","Cost","Cost","Cost","Cost"]
["Transmission Lines",null,null,null,null,22.28,6.33,11.467451529081952,6.1461201798604206,11.468783685491077,57.692355394433449]
["Transmission Lines (underground)",null,null,null,null,3.14,12.54,60.073169612226636,20.082498739603537,0.607971461431139,96.443639813261299]
["Substations Primary Plant",null,null,null,null,36.799999999999997,52.06,72.432603072128117,54.128881849561438,80.222886451400896,295.6343713730904]
["Substation Establishment",null,null,null,null,6.28,4.99,10.294782146534757,5.3631413436685538,8.8245947606607977,35.752518250864114]
["Substation Demountable Buildings",null,null,null,null,0.72,0.88,2.1031975900546089,1.4486482359513666,2.3546621408631303,7.5065079668691057]
["Substation Fences",null,null,null,null,2.41,3.29,4.3419094055926886,2.3588245042380067,8.2830615988260856,20.683795508656779]
["Subs Sec  Electro Mechanical",null,null,null,null,0,0,0,0,0,0]
["Substations Secondary Systems - Electronic",null,null,null,null,10.199999999999999,15.32,32.341460872524991,36.541264589240264,49.174659342111681,143.57738480387692]
["Communications (buildings, towers and site infrastructure)",null,null,null,null,6.06,11.54,21.110039443694184,0.11003575348776418,0.4527471154439916,39.272822312625941]
["Communications (other assets)",null,null,null,null,0,0,0,16.732404635069138,12.551915046056616,29.284319681125751]
["Network Switching",null,null,null,null,2.15,0.52,2.5720509999999999E-2,0.18695681,1.4898224300000003,4.3724997500000002]
["Easements",null,null,null,null,0.09,0.55000000000000004,1.154306868625407,9.9638749976708798,12.878431084510511,24.6366129508068]
["Land",null,null,null,null,1.53,1.21,5.0567344295366592,4.137123452017974,2.1495605947567973,14.083418476311431]
["Commercial Buildings",null,null,null,null,0.59,1.56,0.59803615965620338,0.43420337717488788,1.19902127,4.381260806831091]
["Refurbishment Projects 2008-2013",null,null,null,null,0,0,0,6.6429052570132061,5.9937788899999997,12.636684147013206]
["Computers, Software and Office Machines",null,null,null,null,4.62,5.47,11.118264139999999,11.773062206007252,16.9205191523805,49.90184549838775]
["Office furniture, movable plant, and misc",null,null,null,null,0.54,1.31,0.12028332034379673,4.5293155990011966,4.0815035238501975,10.581102443195192]
["Vechicles",null,null,null,null,0,0,0,0,0,0]
[]
[]
["TOTAL CAPEX",null,null,null,null,97.410000000000025,117.57,232.23795910000004,180.57926152956585,218.65391854778341,846.45]

{"sheet":"Hist Capex - Network","index":22,"n_rows":120,"n_cols":17,"rows_kept":120,"cut":false,"hidden":false,"merged":[[2,5,3,5],[2,8,3,9],[2,11,3,12],[7,5,8,11]]}
["3.3 HISTORIC CAPEX - NETWORK - by project "]
[]
[null,null,null,null,null,"Home",null,null,"Link to Historic Capex Instructions - Table 6.2",null,null,"Link to Historic Capex Commentary - Table 5.2"]
[]
[]
[]
["$M nominal"]
[null,null,null,null,null,"Yearly expenditure by project (inclusive of FDC)"]
[]
["Project ID","Project Description"," Commissioning Date","Category^",null,"Any Part Year","Year 1","Year 2","Year 3","Year 4*","Year 5*","TOTAL",null,"REASON FOR PROJECT","Reg Test / Business Case (Y/N)","Reg Test / Business Case Cost Estimate","Reason for Variance from Cost Estimate / Expected Commissioning Date"]
[]
["10161","CBD Reinforcement City West Kilburn Cable Option 1x300/360MV.A 275/66kV Transformer (Contingent)",2012,"Augmentation",null,null,0,13.920424168434399,97.904472477693943,32.551556804200004,0.77517950999999996,145.15163296032833,null,"ETC compliance","Y",216.5,"Efficiencies in cable contract."]
["85007","132kV Playford Replacement - Relocation to Davenport",2011,"Replacement",null,null,34.984999999999999,12.22647933,9.6128950199999998,0.36246773000000004,0,57.186842079999998,null,"Replacement","Y",64.8]
["11101","Cultana 275/132kV Augmentation",2015,"Augmentation",null,null,0,0.45345312999999998,1.35990397,14.38853611,33.450982620000005,49.652875830000006,null,"Reliability","Y",65.400000000000006]
["11108","Mount Barker 275/66kV Injection",2011,"Augmentation",null,null,2.27,9.4289898000000001,25.120078420000002,0.83458489999999985,5.1499999999999997E-2,37.705153120000006,null,"ETC compliance","Y",37.6]
["11204","Templers 275kV substation and 275/132kV transformation - Stage 1",2012,"Augmentation",null,null,0.82,2.9113282099999997,20.89205806,3.9728846600000001,7.3303369999999993E-2,28.669574300000004,null,"ETC compliance","Y",35.9,"Project savings achieved"]
["10509","Whyalla Terminal Rebuild (Reduced Brownfield at Whyalla + Cultana diameter) and 2x120MV.A Transformer Capacity Increase",2013,"Replacement",null,null,0,0.41749676949999998,1.7929405299999996,12.405138153000001,13.787084753499999,28.402660206,null,"ETC compliance","N"]
["10370","Clare North 132/33kV Substation",2010,"Connection",null,null,1.7,14.056261109999999,5.2163150300000005,0.18339232,0.59805047,21.754018930000001,null,"Customer Connection","Y",21.712302000000001]
["10716","Strategic Land Purchase RY 2 Medium Priority",2013,"Easements",null,null,8.6727499999999999E-3,0.14688314000000002,0.59377307999999995,9.6425431100000001,9.9342806600000007,20.326152740000001,null,"Strategic Land Purchase","N",""]
["11351","Substation Security Fencing",2013,"Security/Compliance",null,null,2.2400000000000002,3.0317461899999998,3.5290626,2.1009643900000001,8.1457937399999985,19.047566919999998,null,"Security","Y",3.3231389999999998]
["11302","Para 275kV Sec Systems Replacement + some primary",2016,"Replacement",null,null,0,2.9678639999999999E-2,0.73230373999999998,3.70655,13.893769229999998,18.362301609999999,null,"Replacement","N",""]
["11401","Kadina East 2x60MV.A Transformer Capacity Increase ",2011,"Connection",null,null,0.55000000000000004,1.3872297099999999,15.152904939999999,0.92723267999999992,0,18.017367329999999,null,"ETC compliance","Y",18.420000000000002]
["10615","Ardrossan West 132kV Substation Rebuild and 2x25MV.A Transformer Capacity Increase (Existing Site)",2014,"Augmentation",null,null,0.177947352,0.48517637039999995,4.6896037300000009,6.3450483074999999,5.3253927279000006,17.0231684878,null,"Reliability","Y",22.8]
["10503","Waterloo Substation Rebuild and 2x60MV.A Transformer Capacity Increase",2014,"Connection",null,null,1.8098530800000002E-2,0,0,2.1057715223999995,13.6026684936,15.726538546799999,null,"ETC compliance","N",""]
["11102","Wudinna 2x25MV.A 132/66kV Transformer Reinforcement",2012,"Connection",null,null,0.31829056999999999,0.47463147999999999,5.58598923,8.1151769999999992,0.26133841000000002,14.75542669,null,"ETC compliance","Y",13.8]
["11216","South East Dual Path Telecommunications",2013,"Security/Compliance",null,null,0.11,2.0266602100000002,5.8219329499999999,5.5432499799999997,1.00215016,14.503993299999998,null,"Security","Y",14.2]
["10467.z","Whyalla to Pt Lincoln 132kV Line Uprating",2009,"Replacement",null,null,12.775,0.28357985999999996,0,0,0,13.05857986,null,"Reliability","Y",15.640382000000001]
["11303","TIPS 275kV Section A Secondary Systems  Replacement only",2013,"Replacement",null,null,0,0.29017850000000001,1.5491758600000001,4.4927441999999989,4.7596835699999991,11.091782129999999,null,"Replacement","Y",11.08]
["11209","Munno Para 225MV.A 275/66kV Augmentation",2015,"Connection",null,null,0,0,0.45929758000000004,1.1833055899999998,8.9128876299999984,10.555490799999998,null,"ETC compliance","N",""]
["11109","TIPS 66kV Section Secondary Systems plus minor primary plant",2014,"Replacement",null,null,0,2.5691189999999999E-2,0.26335878999999995,2.1723591600000001,7.8051556599999996,10.266564799999999,null,"Replacement","Y",11.26]
["11304","TIPS 275kV Section B Secondary Systems Replacement + some primary",2013,"Replacement",null,null,0,0.34027051000000003,2.3081636299999997,5.7835079900000004,1.1912277600000001,9.6231698899999998,null,"Replacement","Y",9.83]
["11359","Transformer Refurbishment Projects",2013,"Replacement",null,null,0.13,1.18683907,2.4841915299999999,0.58577402000000001,3.0273728900000005,7.41417751,null,"Aligning asset replacement projects with augmentation projects","Y",7.5]
["10161","CBD Reinforcement City West Kilburn Cable Option 1x300/360MV.A 275/66kV Transformer",2012,"Augmentation",null,null,3.05,2.8328712461410031,1.1840207094317365,0.33215874290000003,7.9099949999999995E-3,7.4069606934727394,null,"ETC compliance","Y",0]
["10615","Ardrossan West 132kV Substation Rebuild and 2x25MV.A Transformer Capacity Increase (Existing Site)",2014,"Connection",null,null,6.9201748000000007E-2,0.1886796996,0,3.7264569424999996,3.1276116021,7.1119499921999996,null,"Reliability","Y",8.44]
["10673","Port Lincoln 33kV Capacitor Banks (4 Banks)",2011,"Augmentation",null,null,0.89,4.8824789600000003,0.40641296000000005,9.449863E-2,0,6.2733905500000002,null,"ETC compliance","Y",7.4148699999999996]
["10503","Waterloo Substation Rebuild and 2x60MV.A Transformer Capacity Increase",2014,"Replacement",null,null,4.65390792E-2,0,4.4256844799999993E-2,0.81891114759999994,5.2899266364000006,6.1996337080000004,null,"ETC compliance","N",""]
["10336","SIM Stage 2 City West - 1x 300/360MV.A 275/66kV Transformer ",null,"Connection",null,null,2.38,2.206400584663931,0.92218239325316487,0,0,5.5085829779170954,null,"Reliability","Y",24,"Project merged with ACR 10161"]
["11203","Dorrien 3rd Transformer",2013,"Connection",null,null,0,0,0.14532751999999999,3.6717508499999996,1.5310403700000002,5.3481187399999994,null,"ETC compliance","Y",5.49]
["11360","Auxiliary Supplies Refurbishment Projects",2013,"Replacement",null,null,0.14951783999999999,0.63943501000000003,0.42436303000000003,0.88572966000000009,2.9664059999999997,5.0654515399999998,null,"Aligning asset replacement projects with augmentation projects","Y",5.0999999999999996]
["10161","CBD Reinforcement City West Kilburn Cable Option 1x300/360MV.A 275/66kV Transformer",2012,"Connection",null,null,2.0299999999999998,1.8885808307606664,0.78934713962115666,0.33215874290000003,7.9099949999999995E-3,5.0479967082818229,null,"ETC compliance","Y",0]
["11350","Unit Asset Replacements",2013,"Replacement",null,null,3.1935110000000003E-2,0.35792563999999999,1.3735168,2.8815913100000001,0.37190769000000001,5.016876550000001,null,"Condition/Obsolescence","Y",4.8600000000000003]
["11528","South East Backbone Telecoms Stage 2",2015,"Augmentation",null,null,0,0,0,0.55167651000000006,4.4564426799999994,5.0081191899999995,null,"Security / Compliance","N"]
["11363","Site Asset Replacements (Tenix Alliance)",2013,"Replacement",null,null,0,2.6890549999999999E-2,2.12279799,1.44611117,1.1424487100000003,4.7382484200000006,null,"Condition/Obsolescence","Y",4.72]
["10338","Tungkillo 275kV 100Mvar Capacitor Bank",2013,"Augmentation",null,null,0,5.9473809999999995E-2,0.32754771999999999,1.8552210600000001,2.4716191700000003,4.7138617600000003,null,"Reliability","Y",6]
["10509","Whyalla Terminal Rebuild (Reduced Brownfield at Whyalla + Cultana diameter) and 2x120MV.A Transformer Capacity Increase",2013,"Connection",null,null,0,7.3675900499999988E-2,0,2.1891420270000004,2.4330149564999997,4.6958328839999997,null,"ETC compliance","N",""]
["11362","Site Asset Replacements (ETSA Utilities)",2013,"Replacement",null,null,0,0.102565,1.2357180000000001,1.81318333,1.5308473299999998,4.6823136600000002,null,"Condition/Obsolescence","Y",4.7699999999999996]
["10408","Penola West 2x25MV.A 132/33kV Substation",2010,"Connection",null,null,4.46,0.16826617999999999,6.9393720000000006E-2,-1.6995E-2,0,4.6806649,null,"Customer Connection","Y",9.4429999999999996]
["11246","Network Aerial Laser Survey",2012,"Security/Compliance",null,null,0,0,0,3.4723315000000001,0.90574369999999982,4.3780751999999996,null,null,"Y",3.9]
["11355","Davenport 275kV 50Mvar Reactor Stage 2",2012,"Replacement",null,null,0,0,1.79821601,2.5037732299999993,1.705684E-2,4.3190460799999997,null,"Reliability","Y",5.2,"Project savings achieved"]
["10549","Whyalla-Yadnarie Telecommunications Upgrade",2007,"Augmentation",null,null,5.1721199999999997E-3,0,3.2717192100000001,0.93743503999999989,0,4.2143263700000002,null,"Reliability","Y",4.4400000000000004]
["11239","SAEs for 2013-2018 Capital Projects",2012,"Augmentation",null,null,0,0,2.7749053099999998,1.38749023,0,4.1623955400000003,null,"Scope and Estimates for the Revenue Reset","Y",4.17]
["11208","CB to complete mesh at Parafield Gardens West",2013,"Security/Compliance",null,null,0,5.1702900000000001E-3,0.16613054999999999,0.22561904999999999,3.5560273199999997,3.9529472099999996,null,"Reliability","N",""]
["11316","Morgan-Whyalla 1-4 Substations Replacement",2017,"Replacement",null,null,0,0,0,1.0658672352896976,2.5594838215838114,3.6253510568735088,null,"Replacement","N"]
["11214","Clare North New SDH Radio Link",2011,"Augmentation",null,null,0.23,2.6181712599999996,0.49042402000000002,0.25100320999999998,0,3.5895984899999993,null,"DNSP Connection Request","Y",3.7389999999999999]
["11307","Kincraig 132kV Capacitor Bank",2013,"Augmentation",null,null,0,3.63891E-3,0.11183925,1.88488941,1.5267104900000001,3.52707806,null,"Reliability","Y",4.09]
["10386","Hummocks 132/33 kV Transformer Upgrade",2014,"Connection",null,null,0,0.15062910000000002,0.54037532999999993,0.34169091000000001,2.3369555099999997,3.3696508499999998,null,"ETC compliance","N"]
["11112","Para-PGW-TIPS SDH Radio Link Replacement",2012,"Replacement",null,null,3.4867480000000006E-2,0.29811736,0.81409461999999999,2.2154643900000002,0,3.3625438500000002,null,"Obsolescence","Y",4.26,"Project savings achieved"]
["10914","Whyalla - Mt Karia Radio Bearer",2009,"Augmentation",null,null,1.1100000000000001,2.1200675000000002,0,0,0,3.2300675000000005,null,"Reliability","Y",3.823,"Project savings achieved"]
["11380","Yadnarie Reactor Replacement",2013,"Replacement",null,null,0,0,0,0.19641494999999998,2.7302147300000001,2.92662968,null,"Replacement","N"]
["11236","IEC 61850 Training & Development Facility",2014,"Security/Compliance",null,null,0,0,3.552665E-2,0.18532135999999999,2.6614289599999998,2.8822769699999999,null,"Strategic Objective - Empoly new technology","N"]
["10913","Munno Para Land and Easement Acquisition",2013,"Easements",null,null,7.7779749999999995E-2,2.548365E-2,0.16008517999999999,2.3844600699999998,6.1084110000000004E-2,2.7088927599999999,null,"Strategic Land Purchase","N",""]
["11313","Mannum-Adelaide Pump Station 1-3 and Millbrook Substations Replacement",2018,"Replacement",null,null,0,0,0,0.58376213524462228,2.0487805708104525,2.6325427060550748,null,"Replacement/Condition","N"]
["10638","Cherry Gardens - Morphett Vale East  275kV Line Uprate",2009,"Augmentation",null,null,2.42,-1.565832E-2,6.0219999999999996E-3,0,0,2.4103636800000001,null,"Reliability","Y",3.8,"Decrease in project scope"]
["10394","Davenport Voltage Control ",2010,"Replacement",null,null,0.81,1.49037614,6.0197210000000001E-2,6.1541999999999999E-4,0,2.36118877,null,"Reliability","Y",5.2,"Project savings achieved"]
["11201","Eyre Peninsula Reinforcement",2017,"Augmentation",null,null,0,0,0,1.2095518406462884,1.1431441281298627,2.3526959687761511,null,"ETC compliance","N"]
["11211","Kilburn 185MVA Transformer Capacity Increase 185 to 225MVA",2013,"Connection",null,null,0,3.63891E-3,0,0.56042518999999991,1.7801968500000001,2.3442609499999998,null,"ETC compliance","N"]
["11294","Inventory Purchases 2011_2012",2012,"Inventory/Spares",null,null,0,0,0,2.2985813799999999,0,2.2985813799999999,null,"Purchase of spares","N"]
["11194","Inventory Purchases 2010/11",2011,"Inventory/Spares",null,null,0,0,2.2717546800000004,-8.8000000000000004E-7,0,2.2717538000000004,null,"Purchase of spares","Y",2.2799999999999998]
["11394","Inventory Purchases 2012_2013",2013,"Inventory/Spares",null,null,0,0,0,0,2.2503642300000002,2.2503642300000002,null,"Purchase of spares","N"]
["11008","Building Electronic Security",2013,"Security/Compliance",null,null,4.0210000000000003E-2,1.049431E-2,9.2636369999999996E-2,0.85237314999999991,1.2113329900000001,2.20704682,null,"Security","Y",2.4700000000000002]
["10994","Inventory Purchases FY Reset 2",2009,"Inventory/Spares",null,null,2.16,-2.5193959999999998E-2,5.3866310000000028E-2,0,0,2.18867235,null,"Reliability","Y",2.1110000000000002]
["11023","AREVA EMP - Upgrades and Support Packs 2010",2011,"Replacement",null,null,0.32,0.86922593000000004,0.89642575999999996,3.9873220000000001E-2,0,2.1255249100000002,null,"Obsolescence","Y",2.1259999999999999]
["11094","Inventory Purchases 2009/10",2010,"Inventory/Spares",null,null,0,2.1049424900000004,-0.10413525999999999,0,0,2.0008072300000004,null,"Purchase of spares","Y",2.97]
["11013","PABX upgrade (IP Convergence)",2012,"Replacement",null,null,9.081003E-2,8.8361300000000004E-2,1.17264568,0.64349920000000005,0,1.9953162099999999,null,"New Requirements","Y",2.02]
["10921","Spare  132/66/33kV 120MVA TF",2014,"Inventory/Spares",null,null,0,5.1702900000000001E-3,0,0.14218628,1.8422294900000002,1.9895860600000002,null,"ETC spare restoration requirement","N",""]
["11232","OPSWAN Implementation 2010-2012",2012,"Augmentation",null,null,0,0,0.78920721999999999,1.1499338099999998,1.6054450000000001E-2,1.9551954799999998,null,"New Requirement","Y",1.95]
["10528","SCC-Crafers SDH Radio Link",2011,"Augmentation",null,null,0.35,1.2691612400000001,0.29973968000000001,0,0,1.91890092,null,"Reliability","Y",2.1259999999999999]
["11396","Happy Valley Transformer Noise Mitigation",2013,"Security/Compliance",null,null,0,0,0,0,1.8981620400000001,1.8981620400000001,null,"Stakeholder Management","N"]
["11320","Weather Stations ",2012,"Augmentation",null,null,9.8104869999999997E-2,0.31098846000000002,1.1033430200000001,0.35142704999999996,9.1386599999999998E-3,1.8730020600000001,null,"Quality, reliability and security","Y",1.85]
["11218","Network Configuration Management",2013,"Replacement",null,null,0,0,0,0.31568789000000003,1.47003573,1.78572362,null,"Strategic Objective - Empoly new technology","N"]
["11012","Integrated Telecommunications Management Systems",2012,"Augmentation",null,null,0.2322794,0.11843333,0.54111463999999998,0.86829518000000006,5.2310000000000004E-3,1.7653535500000002,null,"Security","Y",2]
["10389","Cherry Gardens Aged Asset Replacement",2009,"Replacement",null,null,1.1100000000000001,0.62838117000000004,1.3770920000000001E-2,0,0,1.7521520900000003,null,"Poor Asset Condition","Y",33.94]
["10601","Canowie-Davenport Radio Network",2009,"Augmentation",null,null,1.64,0.10916589,0,0,0,1.74916589,null,"Reliability","Y",4.8869999999999996,"Project savings achieved"]
["11354","Substation Perimeter Electronic Security",2012,"Security/Compliance",null,null,0.08,0.92677441999999999,0.51831468999999997,9.6522990000000003E-2,0,1.6216120999999999,null,"Security, supersedes project 11009","Y",1.62]
["11006","Diesel Generator Upgrades",2010,"Replacement",null,null,0.62,0.95005881999999997,4.8897839999999998E-2,0,0,1.6189566599999998,null,"Condition","Y",1.6459999999999999]
["11423","Telecommunications Network Optimisation",2014,"Augmentation",null,null,0,0,0.38496919000000002,0.86934795000000009,0.28531034999999999,1.5396274900000002,null,"Reliability","Y",1]
["11041","SDM and LDM Template & Design Clause Upd",2011,"Security/Compliance",null,null,0,1.2180916000000002,0.29851226000000003,4.2618000000000002E-4,0,1.5170300400000003,null,"New Requirement","Y",1.532]
["10519","RTU Replacement Program",2012,"Replacement",null,null,3.1484159999999997E-2,0.94292303,0.78643997999999993,-0.26442145999999994,0,1.49642571,null,"Replace Obsolete Equipment","Y",2.680739]
["11735","Transmission Line Design",2017,"Security/Compliance",null,null,0,0,0,8.1015630000000005E-2,1.3865283399999999,1.4675439699999999,null,"Security / Compliance","N"]
["11390","Tailem Bend 132kV Reactive Power Support",2014,"Augmentation",null,null,0,0,0,0.14761958360996189,1.3026117423943258,1.4502313260042876,null,"ETC compliance","N"]
["10694","Substations and Telecommunications Spare",2010,"Inventory/Spares",null,null,1.35,9.692321000000001E-2,0,0,0,1.44692321,null,"ETC spare restoration requirement","Y",7.95]
["11383","Mt Barker Triple Circuit Easement Expansion",2014,"Easements",null,null,0,0,0,0,1.3804725100000002,1.3804725100000002,null,"Strategic Land Purchase","N"]
["10453.z","Davenport to Para 275kV Line Uprating",2009,"Replacement",null,null,1.31,0,0,0,0,1.31,null,"Reliability","Y",7.6402239999999999]
["11630","Eyre Peninsula Reinforcement-Land Acquisition",2016,"Easements",null,null,0,0,0,6.0011800000000004E-2,1.2386005200000001,1.2986123200000002,null,"Strategic Land Purchase","N"]
["11114","Operational Data Management ",2012,"Replacement",null,null,0.18709735,7.4715589999999998E-2,0.72389174000000001,0.30901460000000008,0,1.29471928,null,"New Requirements","Y",1.33]
["11247","Fire and Security Systems Upgrade to SDM Standard",2014,"Security/Compliance",null,null,0,0,0,8.605069999999998E-2,1.19902127,1.28507197,null,"Security / Compliance","N"]
["11124","Outage Management 2009-2011",2012,"Replacement",null,null,2.0181359999999999E-2,0.18342918999999999,0.43058347999999996,0.55492819999999998,4.9345059999999996E-2,1.23846729,null,"New Requirements, previously part of project 11331","Y",1.18]
["11509","Bungama Second 275_132kV Transformer",2016,"Augmentation",null,null,0,0,0,0.38305146532524875,0.78662214131356789,1.1696736066388167,null,"Security / Compliance","N"]
["11510","Kadina East Reactive Power Support",2014,"Augmentation",null,null,0,0,0,0.19732702718644457,0.96712262244144565,1.1644496496278902,null,"ETC compliance","N"]
["11233","IT OCS Software 2010-2012",2012,"Replacement",null,null,0,1.2768E-3,0.39746058000000001,0.67806956000000007,5.7987299999999993E-3,1.08260567,null,"Replacement","Y",0.77]
["11322","Barn Hill Radio Links Replace with SDH",2014,"Replacement",null,null,0,5.5101600000000001E-3,0,6.8774833048313833E-2,0.99490325275324376,1.0691882458015576,null,"Obsolescence","N",""]
["11032","OPSWAN Implementation 2008/10",2010,"Augmentation",null,null,0.59,0.43962694000000002,0,0,0,1.02962694,null,"New Requirements, previously part of project 11332","Y",1.032]
["11126","Equipment Evaluation Facility",2014,"Security/Compliance",null,null,0,0,0,0.188597306176084,0.83340587385019749,1.0220031800262814,null,"Security / Compliance","N"]
["11132","Fleurieu Peninsula Strategic Land and Ea",2015,"Easements",null,null,0,1.501566E-2,0.32647191999999997,0.16844341000000002,0.49630507000000001,1.00623606,null,"Strategic Land Purchase","N"]
[]
[null,"Project <$1M",null,null,null,null,6.0193815300000004,15.348170850000002,-11.14438968,4.020109845130472,11.15684456775144,25.400117112881919]
[]
[]
[]
[]
[]
[null,null,null,null,"Subtotal",null,90.147571030000037,108.94152232000003,224.24436235480005,171.69724482165714,204.04717446102831,799.07787498748553]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"*Note that values in these columns are estimates only"]

{"sheet":"Hist Capex - Non-Network","index":23,"n_rows":37,"n_cols":17,"rows_kept":37,"cut":false,"hidden":false,"merged":[[2,5,3,5],[2,8,3,9],[2,11,3,12],[7,5,8,11]]}
["3.4 HISTORIC CAPEX - Non-Network - by project "]
[]
[null,null,null,null,null,"Home",null,null,"Link to Historic Capex Instructions - Table 6.2",null,null,"Link to Historic Capex Commentary - Table 5.2"]
[]
[]
[]
["$M nominal"]
[null,null,null,null,null,"Yearly expenditure by project (inclusive of FDC)"]
[]
["Project ID","Project Description"," Commissioning Date","Category^",null,"Any Part Year","Year 1","Year 2","Year 3","Year 4","Year 5","TOTAL",null,"REASON FOR PROJECT"," Business Case (Y/N)"," Business Case Cost Estimate","Reason for Variance from Cost Estimate / Expected Commissioning Date"]
[]
["11221","Business Information and Performance",2013,"Information Technology",null,null,0.14410276999999999,1.18841716,1.0708528100000001,0.48849666999999997,0.10499431999999999,2.9968637299999998,null,"New Requirements","Y",2.79]
["11219","RDBMS (Oracle/ SQL)",2012,"Information Technology",null,null,0,4.5700000000000003E-6,1.34944676,1.07580458,0,2.4252559099999997,null,"New Requirements","Y",1.37]
["11022","Enterprise Systems (SAP) - Upgrades and Support Packs",2009,"Information Technology",null,null,1.9814352900000001,0.20127355,0,0,0,2.1827088400000001,null,"New Requirements","Y",2.2120000000000002]
["11226","Office Systems / SOE",2012,"Information Technology",null,null,0.11795791999999999,0.60339606999999995,1.2372837800000001,0.13531149000000001,0,2.09394926,null,"New Requirements","Y",2.4700000000000002]
["11223","Enterprise Systems (SAP) - Process/Reporting Improvements",2011,"Information Technology",null,null,9.8604059999999993E-2,1.2266315700000001,0.6539481800000001,-3.5899400000000002E-3,0,1.9755938700000004,null,"Obsolescence","Y",1.81]
["10932","IT Storage Implementation",2010,"Information Technology",null,null,1.72582137,0.13230565,0,0,0,1.85812702,null,"Obsolescence","Y",1.9159999999999999]
["11346","West Wing (Plus other Pirie Street Requirements)",2010,"Facilities",null,null,7.710236999999999E-2,1.4312335700000001,0.25289459999999997,1.7459099999999998E-2,0,1.7786896400000001,null,"New Requirements","N",""]
["11220","Applications Integration",2013,"Information Technology",null,null,0,7.0394399999999992E-3,1.089038E-2,0.18695681,1.4898224300000003,1.6947090600000003,null,"Obsolescence","N",""]
["11270","ICT Hardware 2010-2012",2012,"Information Technology",null,null,0,0,0.68447642000000009,0.80320371000000002,0,1.4876801300000002,null,"General IT hardware upgrades","Y",1.59]
["10928","Project Server - Upgrades and Support Packs 2009",2012,"Information Technology",null,null,0,0.20055867000000002,0.64568415000000001,0.60921345000000005,0,1.45545627,null,"Obsolescence","Y",0.85,"Rescheduled based on dependencies and outcomes of other IT projects"]
["11385","SAP Functional Upgrade Stream 3",2013,"Information Technology",null,null,0,0,0,0.24561327000000002,1.1019031000000004,1.3475163700000004,null,"Software Upgrades","N"]
["11070","ICT Hardware 2008/10",2010,"Information Technology",null,null,1.0682417,0.22970420999999999,0,0,0,1.2979459099999999,null,"Obsolescence","Y",1.2230000000000001]
["10917","Structured Substation Training Program and Facility",2008,"Facilities",null,null,9.1115149999999992E-2,0.96651036999999995,0.10037019,0.11684965,3.7825799999999998E-3,1.27862794,null,"New Requirements","Y",1.51]
["11539","Records Management",2014,"Information Technology",null,null,0,0,0,0.30282967032967034,0.95750000000000013,1.2603296703296705,null,"Business Efficiency Improvements","N"]
["11250","Short Term Accommodation Fit Out 2011-2012",2013,"Facilities",null,null,0,0,0,0.50192705999999998,0.73660000000000003,1.23852706,null,"New Requirements","N"]
["11338","Estimating System Functional Upgrade",2013,"Information Technology",null,null,0,0,0,0.26034012000000001,0.82590863000000003,1.08624875,null,"Software Upgrades","N"]
["10801","Geospatial Systems",2013,"Information Technology",null,null,0,6.5971420000000003E-2,0,0.24557915000000002,0.71366014,1.0252107100000001,null,"New Requirements","N",""]
["11071","ICT Software 2008/10",2010,"Information Technology",null,null,0.38895726000000003,0.71364318999999998,-7.8049999999999994E-2,0,0,1.02455045,null,"Obsolescence","Y",1.3380000000000001,"Scope transferred to other projects (annual projects)"]
["11386","Business Process Improvement - Stage 2",2014,"Information Technology",null,null,0,0,0,0.48503977999999998,0.52686347,1.01190325,null,"Business Efficiency Improvements","Y",0.87]
[]
[null,"Projects <$1M",null,null,null,null,1.5667601699999996,1.6534982300000007,2.0674462400000002,3.4109821375790856,8.1457094167550466,16.844396194334141]
[]
[]
[null,null,null,null,"Subtotal",null,7.2600980600000016,8.6201876699999964,7.9952435100000008,8.8820167079087575,14.606744086755048,47.364290034663789]
[]
[null,null,null,"^refers to Categories in table 3.1 (e.g Information Technology, Motor Vehicles etc)"]

{"sheet":"Forecast Capex By Category","index":24,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[6,0,7,3]]}
["AER Template Information"]
[]
["4.1 FORECAST CAPEX by project category"]
[]
["$ million, real (as of year 6)"]
[]
["Project Category",null,null,null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","TOTAL"]
[]
[]
["LOAD DRIVEN",null,"Augmentation",null,null,41.87956151031311,35.142003084952954,20.760029850609637,14.208115439221409,5.8981927797823914,117.8879026648795]
[]
[null,null,"Connection",null,null,51.837669474045541,21.202308012352585,34.215546486666796,20.398308817979473,5.6426544417918088,133.2964872328362]
[]
[null,null,"Easements/Land",null,null,11.926864322860368,15.272490602466137,10.25671560730321,12.220389009529624,16.107014552635963,65.783474094795295]
[]
[]
["NON-LOAD DRIVEN ",null,"Replacement",null,null,84.826112350948179,81.461677771125494,81.322092098168028,98.574589151196548,51.838293381493912,398.02276475293218]
[]
[null,null,"Refurbishment",null,null,1.1670414398860232,6.3007669612120161,29.766709287825613,14.807721044943431,2.0844908704918295,54.126729604358907]
[]
[null,null,"Security/Compliance",null,null,9.9524880875351318,10.820533841555312,16.789677197060342,11.623702715830357,8.1414400517311094,57.327841893712254]
[]
[null,null,"Other",null,null,0,0,0,0,0,0]
[]
[null,null,"Inventory/Spares",null,null,4.6984059668466154,3.8180028017552439,4.79037116507451,3.0404805990307215,2.0862396259941192,18.433500158701211]
[]
["NON NETWORK"]
["BUSINESS IT",null,"Information Technology",null,null,8.8895645139110329,10.737662332086817,11.38961165013623,7.2304744238231091,5.4625139960659483,43.70982691602314]
[]
["SUPPORT THE BUSINESS ",null,"Facilities",null,null,0.71082595108695634,1.4487381223568627,2.1289761026356304,0.62433019884649144,0.64800602324561407,5.5608763981715548]
[]
[]
[]
["TOTAL FORECAST CAPEX",null,null,null,null,215.88853361743296,186.20418352986343,211.41972944547999,182.72811140040113,97.908845723232702,894.14940371641046]

{"sheet":"Forecast Capex By Asset Class","index":25,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
["4.2 FORECAST CAPEX by asset class"]
[]
[]
[]
["$ million, real (as of year 6)",null,null,null,"2013/14","2014/15","2015/16","2016/17","2017/18","TOTAL"]
["Asset class"]
[]
["Commercial Buildings",null,null,null,0.64338790252313904,1.6990016930515452,2.5666716799394984,0.17587812804649131,0.31605473924561411,5.4009941428062893]
["Communications - Civil",null,null,null,6.7810986075563608,4.990088559272202,2.1444203146817129,1.8284172466161204,0.56882984710765316,16.312854575234049]
["Communications - Systems",null,null,null,23.685621617270385,23.569635182797477,15.948406368275945,9.3339688769105464,2.7590604672748884,75.296692512529248]
["Computers, software, and office machines",null,null,null,16.894853619859411,21.145684118566972,25.073661800637066,16.589123121798849,9.4636455096099059,89.166968170472202]
["Easement",null,null,null,5.8388306473854463,10.548316586350094,5.2229517301626078,3.3974371851440628,3.4514050506381766,28.458941199680385]
["Land",null,null,null,8.1621463471442173,7.0373258134724708,8.5053718848993469,12.628597934273815,13.841563836979393,50.175005816769243]
["Network Switching Centres",null,null,null,0,0,0,0,0,0]
["Office furniture, movable plant, and misc",null,null,null,1.0178672731367482,0.46082628430531936,0.58506352269613249,0.4484520708000001,0.33195128400000012,2.8441604349382001]
["Refurbishment",null,null,null,0,0,0,0,0,0]
["Substation Primary Plant",null,null,null,82.047406247891104,55.219743899399191,62.551051879751412,52.870554622373078,22.524693482592596,275.21345013200738]
["Substation Demountable Buildings",null,null,null,4.0968128877273067,3.4652684686891906,2.7272651190160779,2.781276863231509,1.0981184556034536,14.168741794267538]
["Substation Establishment",null,null,null,15.622690446335296,15.57376415320924,19.843992921812937,22.606604427494975,11.805720123552186,85.452772072404642]
["Substation Fences",null,null,null,0.77484128757769799,0.98064920420341839,1.0366828775500443,1.0366667306835475,0.6584322530947383,4.4872723531094465]
["Substation Secondary Systems - Electromechanical",null,null,null,0,0,0,0,0,0]
["Substation Secondary Systems - Electronic",null,null,null,33.631602506659718,26.291179980803935,24.590157484544644,30.986592393644052,23.513471969621865,139.01300433527422]
["Transmission lines - Overhead",null,null,null,14.533066049809889,8.1205719769270299,17.664483586966835,11.711779412926976,4.7232791907516818,56.753180217382408]
["Transmission lines - Underground",null,null,null,1.3984559958800247,2.9011499582538898,2.9568099190661434,3.8290963168715249,0.76812864266871805,11.8536408327403]
["Working Capital",null,null,null,0,0,0,0,0,0]
["Accelerated Depreciation",null,null,null,0,0,0,0,0,0]
["Refurbishment Projects 2008-2013",null,null,null,0,0,0,0,0,0]
["Equity Raising Cost - 2003 Opening RAB and 2003-08 capex",null,null,null,0,0,0,0,0,0]
["Equity Raising Cost 2013-2018",null,null,null,0,0,0,0,0,0]
["Transmission Line Refit",null,null,null,0.75985218067622118,4.2009776505614704,20.002738355479618,12.503666069585622,2.0844908704918295,39.551725126794757]
[]
[]
["TOTAL CAPEX",null,null,null,215.88853361743296,186.20418352986349,211.41972944548002,182.72811140040116,97.908845723232702,894.14940371641035]

{"sheet":"Forecast Capex - Network","index":26,"n_rows":159,"n_cols":16,"rows_kept":159,"cut":false,"hidden":false,"merged":[[2,5,3,5],[2,8,3,9],[2,11,3,12],[7,5,8,10]]}
["4.3 FORECAST CAPEX - NETWORK - by project "]
[]
[null,null,null,null,null,"Home",null,null,"Link to Forecast Capex Instructions - Table 6.3",null,null,"Link to Forecast Capex Commentary - Table 5.3"]
[]
[]
[]
["$12/13 million, real"]
[null,null,null,null,null,"Yearly expenditure by project"]
[]
[null,null,null,null,null,2013,2014,2015,2016,2017]
["Project ID","Project Description"," Commissioning Date","Category^",null,"2013/14","2014/15","2015/16","2016/17","2017/18","TOTAL",null,"REASON FOR PROJECT","Reg Test / Business Case (Y/N)","Reg Test / Business Case Cost Estimate","Reason for Variance from Cost Estimate / Expected Commissioning Date"]
[]
["10619","Kincraig Substation Replacement and Transformer Upgrade",2017,"Replacement",null,0.52875614117597114,1.5066437267528472,10.209763089402244,25.582389023929821,3.4680818326154501,41.295633813876336,null,"Refer Appendix P","N"]
["11890","Unit Asset replacement",2017,"Replacement",null,8.676637494551029,8.7415960507718911,8.8929849536469323,8.9571131759796394,2.4934705240683551E-2,35.293266380190175,null,"Refer Appendix P","N"]
["11441","Para To Davenport Line Hazard Mitigation",2016,"Refurbishment",null,0.95016424204719296,4.8997970199039269,22.783940957350389,5.3764449817374285,0,34.01034720103894,null,"Refer Appendix P","N"]
["11209","Munno Para New 275_66kV Substation",2014,"Connection",null,26.244350728497192,7.3666185334419554,0,0,0,33.610969261939147,null,"Refer Appendix P","Y",44.85]
["11302","Para 275Kv Secondary Systems & Minor Primary Plant",2015,"Replacement",null,15.117134146341463,13.83943192790006,3.3330627239883346,9.1726596835330406E-3,0,32.298801457913392,null,"Refer Appendix P","Y",49.3]
["11826","Dalrymple North",2016,"Connection",null,1.3034837190219539,9.0661945845606002,11.060574056342865,3.2473837881490755,0,24.677636148074495,null,"Refer Appendix P","N"]
["11210","East Terrace Second Transformer",2017,"Connection",null,0.63803705212550166,1.711323624684761,11.474006883255175,6.9528210321146338,2.4694370550918108,23.245625647271883,null,"Refer Appendix P","N"]
["11316","Morgan Whyalla Pump Station No 1 Option A",2017,"Replacement",null,2.6962577366290477,3.4304248044025591,9.8834967540169405,7.2198439414063609,0,23.230023236454908,null,"Refer Appendix P","N"]
["11101","Cultana 275_132kV Augmentation",2014,"Augmentation",null,18.385248780487807,3.1096954320642478,0,0,0,21.494944212552056,null,"Refer Appendix P","Y",70.599999999999994]
["11305","Keith Substation Rebuild",2019,"Replacement",null,0,0.30049215222801601,0.58987847180961694,2.3107659583523983,15.424560451426487,18.625697033816518,null,"Refer Appendix P","N"]
["10618","Baroota Substation Upgrade",2017,"Connection",null,0.27298446485696515,1.0333086264672835,6.8127815174884674,6.9743500957985596,2.3824348956180508,17.475859600229327,null,"Refer Appendix P","N"]
["11313","Mannum Pump Station No 1",2017,"Replacement",null,1.3123695028742235,2.2927244882476101,4.5299662930669085,6.6968241019163353,2.5726704331406975,17.404554819245774,null,"Refer Appendix P","N"]
["10703","Para SVC Secondary System Replacement",2017,"Replacement",null,0,2.2592896512273399E-2,0.40547898308881669,6.9650351953300493,9.1840934500955598,16.577200525026697,null,"Refer Appendix P","N"]
["11847","NGM CT,VT and Meter Replacements",2017,"Replacement",null,0,9.4397945593932109E-2,1.3956905058839286,4.5315929902879937,10.502947032914607,16.524628474680462,null,"Refer Appendix P","N"]
["11317","Morgan Pump Station No 2",2017,"Replacement",null,1.8791904630189973,2.3908773590007875,6.8884263507569612,5.031960296250765,0,16.190454469027511,null,"Refer Appendix P","N"]
["11312","Torrens Island Transformer Upgrade",2015,"Augmentation",null,2.1357948212478526,11.195759438860216,2.7879108586074075,0,0,16.119465118715475,null,"Refer Appendix P","N"]
["11314","Mannum Pump Station No 2",2017,"Replacement",null,1.18871656701859,2.0767013991259691,4.1031477558805349,6.0658417762091794,2.3302705211112573,15.764678019345531,null,"Refer Appendix P","N"]
["11005","Kanmantoo Substation Upgrade",2015,"Replacement",null,1.2118498797789534,10.407005727112722,2.7078043673002936,0,0,14.326659974191969,null,"Refer Appendix P","N"]
["10505","Millbrook Pump Station",2017,"Replacement",null,1.0053834804417838,1.7564164060808756,3.4703284921152728,5.1303206213992176,1.9708781318340003,13.333327131871151,null,"Refer Appendix P","N"]
["11319","Morgan Whyalla Pump Station No 4",2017,"Replacement",null,1.5160992434687715,1.928919620730889,5.5574664647323742,4.0597008916565356,0,13.062186220588572,null,"Refer Appendix P","N"]
["10503","Waterloo Substation Replacement",2013,"Connection",null,12.820119303135888,0,0,0,0,12.820119303135888,null,"Refer Appendix P","N"]
["11318","Morgan Whyalla Pump Station No 3",2017,"Replacement",null,1.4640541649381813,1.8627031289196767,5.3666882027985761,3.9203383448924098,0,12.613783841548845,null,"Refer Appendix P","N"]
["11315","Mannum Pump Station No 3",2017,"Replacement",null,0.89809387535075857,1.5689802424182215,3.0999920178263043,4.5828379104057992,1.7605556622882601,11.910459708289343,null,"Refer Appendix P","N"]
["11630","Eyre Peninsula Reinforcement - Land Acquisition",2016,"Easements/Land",null,0.80088780487804878,2.8822924824211777,3.3067442819314867,4.8909291968353301,0,11.880853766066043,null,"Strategic Land Purchase","N"]
["11733","Asset Condition Online Monitoring Equipment Replacement",2017,"Replacement",null,2.3889347446604599,2.3662398645861855,2.3715249736445783,2.348322854001232,2.3411560497672519,11.816178486659707,null,"Refer Appendix P","N"]
["11543","Magill Telecoms Bearer",2015,"Augmentation",null,3.5587427003260501,6.4748707099533505,1.7278994873840456,0,0,11.761512897663446,null,"Refer Appendix P","N"]
["11738","Mallala to Para 275kV Double Circuit Land & Easements",2014,"Easement/Land",null,5.3882707174897329,6.204128328604348,0,0,0,11.59239904609408,null,"Strategic Land Purchase","N"]
["11505","Mt. Gunson Substation Replacement",2014,"Replacement",null,6.2832241159504196,5.0979090524162087,0,0,0,11.381133168366627,null,"Refer Appendix P","N"]
["11504","Neuroodla Asset Replacement",2014,"Replacement",null,6.1670333207373869,5.0036373702681392,0,0,0,11.170670691005526,null,"Refer Appendix P","N"]
["11625","Mount Barker South 275-66kV Transformer",2016,"Connection",null,1.4122565234812161,2.0049560090516385,4.8681840295802763,2.7942030474766018,0,11.079599609589733,null,"Refer Appendix P","N"]
["11739","Templers to Para 275kV Double Circuit Land & Easements",2016,"Easement/Land",null,0.89656531204416179,2.3035381325019983,4.8211792863352185,1.8204187391769353,0,9.8417014700583128,null,"Strategic Land Purchase","N"]
["11828","Substation Perimeter Video Monitoring & Security",2017,"Security/Compliance",null,1.5191015122528111,1.5046700478864095,1.8390619510513984,2.1488617172225917,2.1423036448404291,9.1539988732536397,null,"Security","N"]
["11816","One IP Substation Network",2017,"Augmentation",null,0,0,3.0574797139830525,4.6578508445974585,1.4143682860169486,9.1296988445974598,null,"Reliability","N"]
["10509","Whyalla Terminal Substation Replacement",2014,"Replacement",null,8.9772915853658528,5.7777791790600851E-2,0,0,0,9.0350693771564536,null,"Condition","Y",43.9]
["10517","South East CB Upgrade",2016,"Security/Compliance",null,0.59790092753681601,1.9362330883651773,5.4185282158328807,0.98425367901141236,0,8.9369159107462863,null,"Reliability","N"]
["11509","Bungama 2nd Transformer ",2015,"Augmentation",null,1.443798782473108,3.8490735531127074,2.7776557943929716,0,0,8.0705281299787863,null,"Reliability","N"]
["10386","Hummocks 132/33 kV Transformer Upgrade",2014,"Connection",null,7.4215268292682923,9.7105532421177879E-3,0,0,0,7.4312373825104103,null,"Reliability","N"]
["11553","South East Substation to Heywood Telecommunications Bearer",2014,"Replacement",null,4.5112397278166823,2.6240128946400727,0,0,0,7.135252622456755,null,"Condition/Obsolescence","N"]
["11735","Transmission Line Design",2016,"Security/Compliance",null,0.9198449118002322,2.1929642175674524,3.1320690632380948,0.74891115451906032,0,6.9937893471248396,null,"New Requirements","N"]
["11829","Regional Control Scheme",2017,"Security/Compliance",null,0,0,1.6310179452256619,3.3703292450021785,1.4735800794298146,6.4749272696576554,null,"Reliability","N"]
["11729","Snuggery to Blanche to Mt Gambier to South East Second 132kV Line Easement",2018,"Easement/Land",null,0,0,0,0,6.3745968105749666,6.3745968105749666,null,"Strategic Land Purchase","N"]
["11528","South East Backbone Telecoms Stage 2",2014,"Augmentation",null,4.7836980255516837,1.5832880906112197,0,0,0,6.3669861161629031,null,"Reliability","N"]
["11445","Tailem Bend to Keith No 2 Line Refurbishment",2017,"Refurbishment",null,0,9.5112542174163525E-2,0.29849835616104053,4.123986249855629,1.3691865986253837,5.8867837468162172,null,"Condition","N"]
["11736","Para-Tungkillo 275kV Line Easement",2019,"Easement/Land",null,0,0,0.69915819643334953,0.96702504950489621,3.6174506670041304,5.2836339129423759,null,"Strategic Land Purchase","N"]
["11709","Yadnarie - Port Lincoln Backbone Telecommunications Links",2014,"Replacement",null,3.7933632778214621,1.3992458788057878,0,0,0,5.1926091566272499,null,"Condition/Obsolescence","N"]
["11389","Spare 300MVA 275/66kV Transformer",2016,"Inventory/Spares",null,0,1.5043015789756178,2.6153681236588802,0.94210693638018317,0,5.0617766390146812,null,"ETC spare requirement","N"]
["11446","Brinkworth to Mintaro Line Refurbishment",2017,"Refurbishment",null,4.6624327875952734E-2,0.21255072044245971,2.5429254009044207,2.0238891729394006,0.19485257777394022,5.0208421999361734,null,"Condition","N"]
["10503","Waterloo Substation Replacement",2013,"Replacement",null,4.985601951219512,0,0,0,0,4.985601951219512,null,"Condition","N"]
["11103","Blanche 15MVar Capacitor Bank and CB to Complete Mesh",2017,"Augmentation",null,0,0.30222522147875824,0.9279157991345488,2.4205149973001685,1.258519302110884,4.9091753200243602,null,"Reliability","N"]
["11734","Network Arial Laser Survey",2017,"Security/Compliance",null,0.97752863922331823,0.96824211715069675,0.97040473187993725,0.96091065235652184,0.95797806643885253,4.835064207049327,null,"New Requirements","N"]
["11730","Hummocks 132kV Capacitor Bank",2017,"Augmentation",null,0,0.25949430146009772,0.87544886386702481,2.391203223753176,1.301689007464832,4.8278353965451304,null,"Reliability","N"]
["11383","Mt Barker Triple Circuit Easement Expansion",2014,"Easement/Land",null,4.365982740300697,0.15808295396287422,0,0,0,4.5240656942635713,null,"Strategic Land Purchase","N"]
["11132","Fleurieu Peninsula Strategic Land and Easement Acquisition",2015,"Easements/Land",null,0.43109268292682928,3.5269943194527067,0.46469356915889204,0,0,4.4227805715384285,null,"Strategic Land Purchase","N"]
["11564","Magill/East Terrace Cable Joint Monitoring",2017,"Security/Compliance",null,0,1.0260823420934944,1.3765156289038147,1.7715854822082973,0.15000422790029977,4.3241876811059061,null,"Condition","N"]
["11822","Riverland Telecommunications Bearer",2015,"Replacement",null,1.4140678391800712,2.4398548199468646,0.21927417606814989,0,0,4.0731968351950858,null,"Condition/Obsolescence","N"]
["11645","Reactive Plant Control Systems",2017,"Augmentation",null,0.10446519200849809,0.30686894123285102,0.72271413172541266,1.9224912248481534,0.88380072467081527,3.9403402144857305,null,"Reliability","N"]
["11854","Tel Asset Replacement - Metro Region",2015,"Replacement",null,1.1825964622436358,1.8590444482367461,0.59274201622127609,0,0,3.6343829267016581,null,"Condition/Obsolescence","N"]
["11825","Radial Supply Reliability Improvement",2017,"Security/Compliance",null,0,8.2956877772119311E-2,0.41411877366316219,1.1769865998291658,1.9257932437685703,3.5998554950330175,null,"Compliance","N"]
["11447","Magill to Happy Valley Line Refurbishment",2016,"Refurbishment",null,0.11382160126753096,0.88244119611486349,2.1692628375062402,0.40804559422738429,0,3.5735712291160189,null,"Condition","N"]
["11510","Kadina East 132KV Capacitor Bank",2014,"Augmentation",null,3.5294743992235036,0,0,0,0,3.5294743992235036,null,"Reliability","N"]
["11655","Penola West 15MVar Capacitor Bank",2015,"Augmentation",null,0.44161282852992445,1.7576644423822698,1.2412999818204491,0,0,3.4405772527326435,null,"Reliability","N"]
["11856","Tel Asset Replacement - Mid North Region",2016,"Replacement",null,0.57569015520425904,1.3732151696854469,0.99944669464112268,0.24208016008163277,0,3.1904321796124613,null,"Condition/Obsolescence","N"]
["11425","Monash Capacitor Bank",2017,"Augmentation",null,0.32990053376242573,0.37841481737995747,0.8897690842278464,1.1053126891357583,0.45846649345328411,3.1618636179592721,null,"Reliability","N"]
["11448","Cultana to Stony Point Line Refurbishment",2017,"Refurbishment",null,0,0,0.1626632709580734,2.462345186376218,0.52045169409250536,3.1454601514267968,null,"Condition","N"]
["11646","Upper North Voltage Control Scheme",2014,"Security/Compliance",null,1.5763131375663471,1.5061238465911559,0,0,0,3.082436984157503,null,"Security","N"]
["11727","Fourth Northern Suburbs Connection Point Land Acquistion",2018,"Easement/Land",null,0,0,0.32677451052351947,0.91939391352186917,1.7585628945548955,3.004731318600284,null,"Strategic Land Purchase","N"]
["11633","Kadina East - Hummocks West Circuit - Land Acquisition",2017,"Easement/Land",null,0,0,0,1.2223128608880318,1.7210636498492196,2.9433765107372514,null,"Strategic Land Purchase","N"]
["11390","Tailem Bend 132kV Reactive Power Support ",2013,"Augmentation",null,2.7645610209361222,0,0,0,0,2.7645610209361222,null,"Reliability","N"]
["11444","Penola West to South East Line Refurbishment",2016,"Refurbishment",null,5.6431268695346336E-2,0.21086548257660312,1.8094184649454532,0.41300985980737093,0,2.4897250760247736,null,"Condition","N"]
["11860","Tel Asset Replacement - South East Region",2017,"Replacement",null,0,0.44354696015304357,1.0891344500214384,0.73025470478561749,0.14267296034379218,2.4056090753038917,null,"Condition/Obsolescence","N"]
["10921","Spare 120 MVA & 200 MVA Transformers",2013,"Inventory/Spares",null,2.4018977932636467,0,0,0,0,2.4018977932636467,null,"ETC spare requirement","N"]
["11694","Inventory Replenishment 2015-2016",2016,"Inventory/Spares",null,0,0,2.1750030414156298,0.17405460027679925,0,2.3490576416924291,null,"Reliability","N"]
["11594","Inventory Replenishment 2014-2015",2014,"Inventory/Spares",null,0,2.313701222779625,0,0,0,2.313701222779625,null,"Reliability","N"]
["11494","Inventory Replenishment 2013-2014",2013,"Inventory/Spares",null,2.2965081735829682,0,0,0,0,2.2965081735829682,null,"Reliability","N"]
["11330","Energy Management System Upgrade 2013-2018",2016,"Replacement",null,0.46358699324324315,0.78954645650337874,0.80063674662162188,4.1269229222972839E-2,0,2.0950394255912164,null,"Condition/Obsolescence","N"]
["11794","Inventory Replenishment 2016-2017",2017,"Inventory/Spares",null,0,0,0,1.9243190623737392,0.1629365323232323,2.0872555946969715,null,"Reliability","N"]
["11712","Engineering Systems Enhancements 2015-2017",2015,"Augmentation",null,0.25097619699042406,0.92687439917920655,0.86452704787961765,0,0,2.0423776440492483,null,"New Requirements","N"]
["11862","VOIP Network Refresh",2017,"Replacement",null,0,0.20619317053783048,0.73443683354603528,0.81471387679125018,0.275546876937101,2.0308907578122168,null,"Condition/Obsolescence","N"]
["11824","Weather Stations For Dynamic Line Rating",2015,"Augmentation",null,0.21776958994711476,1.3363052949672551,0.42748587384586495,0,0,1.9815607587602349,null,"Compliance","N"]
["11322","Barn Hill telecoms Bearer Replacement",2014,"Replacement",null,1.9283409650701757,0,0,0,0,1.9283409650701757,null,"Condition/Obsolescence","N"]
["11894","Inventory Replenishment 2017-2018",2018,"Inventory/Spares",null,0,0,0,0,1.9233030936708873,1.9233030936708873,null,"Reliability","N"]
["11858","Tel Asset Replacement - Eyre Region",2016,"Replacement",null,0.11538960150519599,0.59937699173812931,0.86605014016813298,0.33232152360695161,0,1.9131382570184099,null,"Condition/Obsolescence","N"]
["11812","Substation Automation and Alarm",2016,"Augmentation",null,0,0.44808179134615372,0.61699693846153814,0.76515872027472387,0,1.8302374500824157,null,"Security","N"]
["11632","OPSWAN Implementation 2014-2016",2015,"Augmentation",null,0.10580835409836066,0.73572620751803275,0.97088211324590079,0,0,1.8124166748622943,null,"Reliability","N"]
["11615","Standards Major Review",2015,"Security/Compliance",null,0,0.7110898550000021,1.0227591000000005,0,0,1.7338489550000027,null,"New Requirements","N"]
["11857","Tel Asset Replacement - Upper North Region",2016,"Replacement",null,0.16397138349680948,0.5738499396934118,0.64299632536449614,0.21525845861493095,0,1.5960761071696483,null,"Condition/Obsolescence","N"]
["10509","Whyalla Terminal Substation Replacement",2014,"Connection",null,1.5842279268292683,1.0196080904223678E-2,0,0,0,1.5944240077334919,null,"Reliability","N"]
["11560","Magill/East Terrace Cable Pit Construction",2017,"Replacement",null,0,0.10640060671354984,0.35490967906945409,1.0026472438432623,8.9772546303579934E-2,1.553730075929846,null,"Condition/Obsolescence","N"]
["11861","Telecommunications Network Optimisation Stage 2",2017,"Augmentation",null,0,0.33105379091870923,0.72961959896794992,0.37154229963534036,3.0103432815314343E-2,1.4623191223373138,null,"Reliability","N"]
["11575","OPSWAN Replacement 2013-2015",2015,"Replacement",null,0.52636420664206651,0.87254734916974264,5.2565346863468601E-2,0,0,1.4514769026752776,null,"Condition/Obsolescence","N"]
["11873","IT OCS software 2016-2018",2018,"Replacement",null,0,0,8.2746680637813208E-2,0.49162270706150341,0.83976561640091152,1.4141350041002281,null,"Condition/Obsolescence","N"]
["11562","Transmission Line Inspection Data Analysis Tool",2015,"Augmentation",null,0.20443930153508771,0.48283296927357411,0.71200485414473569,0,0,1.3992771249533975,null,"New Requirements","N"]
["11384","Security & Video System Consolidation & Development",2013,"Security/Compliance",null,1.3586619456546765,0,0,0,0,1.3586619456546765,null,"Security","N"]
["11912","TIPS to Kilburn to Northfield 275kV Loop",2013,"Augmentation",null,1.3575423925667829,0,0,0,0,1.3575423925667829,null,"Reliability","Y",0.06]
["11673","IT OCS Software 2014-2016",2016,"Augmentation",null,6.7756443181818171E-2,0.40157633269886367,0.68880503250000058,0.1671620990000004,0,1.3252999073806828,null,"Reliability","N"]
["11809","Common Information-Connectivity Model",2014,"Augmentation",null,0.45655282758620774,0.772042424275862,0,0,0,1.2285952518620697,null,"Reliability","N"]
["11810","OSI PI Technology Upgrade",2015,"Replacement",null,0.43333184210526304,0.73366882381578935,6.1343005263157842E-2,0,0,1.2283436711842102,null,"Condition/Obsolescence","N"]
["11638","Operational Logging and Fault Investigation Systems",2015,"Replacement",null,0.17271020881670532,0.45435310531322487,0.59853314338747199,0,0,1.2255964575174021,null,"Condition/Obsolescence","N"]
["11843","Yatala Vale North 275/66kV Substation",2022,"Connection",null,0,0,0,0.42955085444060215,0.79078249108194609,1.2203333455225482,null,"Reliability","N"]
["11775","OPSWAN Replacement 2015-2017",2016,"Replacement",null,0,6.9095321596958165E-2,0.44158050342205318,0.70795764653992199,0,1.2186334715589333,null,"Condition/Obsolescence","N"]
["11602","Tailem Bend Substation Upgrade",2019,"Security/Compliance",null,0,0,0,0.11363865733672529,1.0780006647293416,1.191639322066067,null,"Reliability","N"]
["11413","Control System Virtualisation",2014,"Replacement",null,0.4731972502937723,0.71650262905993034,0,0,0,1.1896998793537026,null,"Condition/Obsolescence","N"]
["11432","OPSWAN Implementation 2012-2014",2013,"Augmentation",null,1.1627953214774289,0,0,0,0,1.1627953214774289,null,"Reliability","N"]
["11721","Morphett Vale East 275kV Supply Double",2017,"Easement/Land",null,0,0,0.17361523049439892,0.82106830033407152,0.15268518772246564,1.1473687185509363,null,"Strategic Land Purchase","N"]
["11855","Tel Asset Replacement - Eastern Hills Region",2016,"Replacement",null,0.28478775912806537,0.59202999169408721,0.2658308109743871,3.5565435517711389E-3,0,1.1462051053483109,null,"Condition/Obsolescence","N"]
["11672","ICT Security 2014-2016",2015,"Security/Compliance",null,0,0.411574070240385,0.71030369052197639,0,0,1.1218777607623613,null,"Security","N"]
["10424","Riverland 275kV Reinforcement Land and Easements Acquisition",2019,"Easement/Land",null,0,0,0,7.2895709001930403E-2,0.97979095689158568,1.0526866658935161,null,"Strategic Land Purchase","N"]
["11126","Equipment Evaluation Facility",2013,"Security/Compliance",null,0.95042922457293066,0,0,0,0,0.95042922457293066,null,"New Requirements","N"]
["11109","TIPS 66kV Section Secondary Systems Upgrade",2013,"Replacement",null,0.90690243902439038,0,0,0,0,0.90690243902439038,null,"Condition/Obsolescence","Y",11.2]
["11893","Mallala to Templers West 275kV Transmission Line Land Acquisition",2019,"Easement/Land",null,0,0,0,0.20351555674258176,0.64609813005706007,0.84961368679964178,null,"Strategic Land Purchase","N"]
["11811","Outage Management Upgrade",2018,"Augmentation",null,0,0,9.1772999999999976E-3,0.30236633181818184,0.50885073325031172,0.8203943650684935,null,"New Requirements","N"]
["12112","Outage Management Functional Upgrade",2016,"Augmentation",null,3.8453333333333332E-2,0.24825231666666667,0.42430694794520529,0.1045130088584475,0,0.81552560680365282,null,"New Requirements","N"]
["11865","Network Configuration Management Upgrade",2017,"Replacement",null,5.3041007751937978E-2,0.2107258036821705,0.34181292558139564,0.2093264209302326,0,0.81490615794573662,null,"Condition/Obsolescence","N"]
["11396","Happy Valley Transformer Noise Mitigation",2013,"Security/Compliance",null,0.78189082462253201,0,0,0,0,0.78189082462253201,null,"Compliance","N"]
["11642","Torrens Island Switchyard (TIS) C Land and Easement Acquisition",2017,"Easement/Land",null,0,0,9.9452531411371101E-2,0.43063430333198066,0.19937470455454509,0.72946153929789681,null,"Strategic Land Purchase","N"]
["11723","Tepko Substation Land Acquisition",2017,"Easement/Land",null,0,0,9.9452531411371101E-2,0.43063430333198066,0.19937470455454509,0.72946153929789681,null,"Strategic Land Purchase","N"]
["11656","Transmission Line Vegetation Management System",2015,"Augmentation",null,0.17841456748859488,0.24190260957295587,0.30813042847606681,0,0,0.72844760553761756,null,"New Requirements","N"]
["11853","Telecommunications SDM Major Review",2016,"Security/Compliance",null,6.4801561144839551E-2,0.21796075002428447,0.27291240187337346,0.10712548142237643,0,0.66280019446487393,null,"New Requirements","N"]
["11872","ICT Security 2016-2018",2017,"Security/Compliance",null,0,0,1.9856948700410393E-3,0.24110004692202464,0.41378012462380315,0.65686586641586886,null,"Security","N"]
["11473","IT OCS Software 2012-2014",2014,"Replacement",null,0.48989146111111143,0.14907438258611111,0,0,0,0.63896584369722254,null,"Condition/Obsolescence","N"]
["11859","Tel Asset Replacement - Riverland Region",2017,"Replacement",null,0,0.1469631167388164,0.31136183041881549,0.13882454416426115,1.8677506971740466E-3,0.59901724201906714,null,"Condition/Obsolescence","N"]
["11472","ICT Security 2012-2014",2014,"Security/Compliance",null,0.53276270611702148,3.2219529301861741E-2,0,0,0,0.56498223541888326,null,"Security","N"]
["11526","Telecommunications Network Management Systems Upgrade",2014,"Replacement",null,0.29202449033149191,0.27186799232665743,0,0,0,0.56389248265814929,null,"Condition/Obsolescence","N"]
["11461","Cultana to Stony Point Easement",2016,"Easement/Land",null,4.4065065220899181E-2,0.19745438552303157,0.23151960098205263,4.4389941280709368E-2,0,0.51742899300669276,null,"Strategic Land Purchase","N"]
["11647","Eyre Peninsula  Voltage Control Scheme",2014,"Security/Compliance",null,0.24115513606799607,0.23041709956227294,0,0,0,0.47157223563026901,null,"Security","N"]
["11975","OPSWAN Replacement 2017-2019",2018,"Replacement",null,0,0,0,6.2937560494923855E-2,0.39979285304568524,0.46273041354060906,null,"Condition/Obsolescence","N"]
["11236","Training & Development Facility",2013,"Security/Compliance",null,0.43209756097560981,0,0,0,0,0.43209756097560981,null,"New Requirements","N"]
["10615","Ardrossan West 132kV Sub Rebuild",2013,"Augmentation",null,0.36175609756097565,0,0,0,0,0.36175609756097565,null,"Condition","N"]
["11620","Dynamic Constraint Systems",2014,"Replacement",null,0.28664146341463426,6.6530066752246458E-2,0,0,0,0.35317153016688074,null,"Condition/Obsolescence","N"]
["11508","Mount Gambier East",2022,"Replacement",null,0,0,0,0,0.31251562065878352,0.31251562065878352,null,"Condition","N"]
["11561","Magill/East Terrace Cable Instrument Replacement",2017,"Replacement",null,0,1.8559896876030362E-2,6.0990389939118136E-2,0.1693952892978485,1.4881277820168407E-2,0.26382685393316541,null,"Condition/Obsolescence","N"]
["11549","Switching System Writer",2013,"Replacement",null,0.25634540322580607,0,0,0,0,0.25634540322580607,null,"Condition/Obsolescence","N"]
["11726","Lincoln Gap Substation Land Acquisition",2017,"Easement/Land",null,0,0,0,0.1038964709441966,0.14629023813081865,0.25018670907501528,null,"Strategic Land Purchase","N"]
["11437","BUCC Refurishment",2013,"Replacement",null,0.20600000000000018,0,0,0,0,0.20600000000000018,null,"Condition/Obsolescence","N"]
["11627","Snuggery Substation Replacement Land Acquisition",2017,"Easement/Land",null,0,0,0,6.5140921319768327E-2,0.13015378494640731,0.19529470626617562,null,"Strategic Land Purchase","N"]
["11728","Jamestown Connection Point Land Acquisition",2017,"Easement/Land",null,0,0,0,8.0367070603388102E-2,0.11315993497758618,0.1935270055809743,null,"Strategic Land Purchase","N"]
["11551","Control Room Asset Replacement",2017,"Replacement",null,0,0,0,3.6350050819672071E-4,0.18132960885245905,0.18169310936065577,null,"Condition/Obsolescence","N"]
["11718","Angas Creek Substation Augmentation Land Acquisition",2017,"Easement/Land",null,0,0,2.1450545990687884E-2,9.2881908561799717E-2,4.3002387256862652E-2,0.15733484180935026,null,"Strategic Land Purchase","N"]
["10615","Ardrossan West 132kV Sub Rebuild",2013,"Connection",null,0.14068292682926833,0,0,0,0,0.14068292682926833,null,"ETC reliability","N"]
["11724","Wilmington Substation Land Acquisition",2017,"Easement/Land",null,0,0,1.2675322630861026E-2,5.4884764150154412E-2,2.5410501560873395E-2,9.297058834188883E-2,null,"Strategic Land Purchase","N"]
["11732","Outage Management Functional Upgrade",2020,"Augmentation",null,0,0,0,0,4.2394800000000003E-2,4.2394800000000003E-2,null,"Reliability","N"]
[]
[]
[]
[]
[]
[null,null,null,null,"Subtotal",{"$f":"SUM(F13:F158)","v":206.28814315243486},174.01778307541977,197.90114169270811,174.87330677773147,91.798325703921108,844.87870040221617]

{"sheet":"Forecast Capex - Non-Network","index":27,"n_rows":117,"n_cols":14,"rows_kept":117,"cut":false,"hidden":false,"merged":[[2,6,3,6],[2,9,3,10],[7,5,8,9]]}
["4.4 FORECAST CAPEX - Non-Network - by project "]
[]
[null,null,null,null,null,null,"Home",null,null,"Link to Forecast Capex Instructions - Table 6.3"]
[]
[]
[]
["$12/13 million, real"]
[null,null,null,null,null,"Yearly expenditure by project"]
[]
[null,null,null,null,null,2013,2014,2015,2016,2017]
["Project ID","Project Description","Estimated Commissioning Date","Category^",null,"2013/14","2014/15","2015/16","2016/17","2017/18","TOTAL",null,"REASON FOR PROJECT","Business Case (Y/N)"]
[]
["11516","SAP Functional Enhancements 2013-2015",2015,"Information Technology",null,1.3015333641233924,2.4748931858136904,0.41351163819037806,0,0,{"$f":"SUM(F13:J13)","v":4.1899381881274609},null,"New requirements","N"]
["11517","SAP Upgrade Technology",2015,"Information Technology",null,0,0.63751041078791648,3.1611959410354973,0,0,3.7987063518234137,null,"Obsolesence","N"]
["11883","ICT Data Centre Expansion",2017,"Information Technology",null,0,0,1.1363291018651347,2.2346249882352938,0.18024379340028701,3.5511978835007159,null,"New requirements","N"]
["11808","Office Systems Refresh",2016,"Information Technology",null,1.0585000000000001E-2,0.76536430249999998,1.1096989199999985,1.0643943659999979,0,2.9500425884999961,null,"Obsolesence","N"]
["11671","ICT Software 2014-2016 ",2016,"Information Technology",null,0.13673343301743224,0.81285010608153341,1.4129995506806889,0.2185013463161383,0,2.581084436095793,null,"Obsolesence","N"]
["11524","IT Storage and Virtualisation Refurbishment",2015,"Information Technology",null,0.74406162500000006,1.2119656226125015,0.3300349635000005,0,0,2.286062211112502,null,"Obsolesence","N"]
["12003","Geospacial Systems Functional Enhancements",2015,"Information Technology",null,0.32727680853754937,1.0054230784769422,0.91691663977461069,0,0,2.2496165267891022,null,"New requirements","N"]
["11657","Meduim Term Accomodation",2015,"Facilities",null,0,0.90495300478142071,1.2878588114754095,0,0,2.19281181625683,null,"New requirements","N"]
["11538","Project & Portfolio Management Systems 2014",2017,"Information Technology",null,0,0,0.41615000787401568,0.99077860026246789,0.61909866666666791,2.0260272748031514,null,"New requirements","N"]
["11533","Business Intelligence Technology Upgrade 2014-2015",2016,"Information Technology",null,0,0.36306901312499995,0.99420749999999969,0.62685787124999937,0,1.984134384374999,null,"Obsolesence","N"]
["11871","ICT Software 2016-2018",2018,"Information Technology",null,0,0,0.11231473038869258,0.66932386636042396,1.1573680530035306,1.9390066497526472,null,"Obsolesence","N"]
["11803","SAP Functional Enhancements 2017-2018",2018,"Information Technology",null,0,0,0,0.6166122273160054,1.1824893160054721,1.7991015433214774,null,"New requirements","N"]
["11471","ICT Software 2012-2014",2014,"Information Technology",null,1.333899047619048,0.41782944868217092,0,0,0,1.751728496301219,null,"Obsolesence","N"]
["11670","ICT Hardware 2014-2016",2016,"Information Technology",null,8.3901036585365865E-2,0.51338587381097567,0.86703101341463162,6.5861239756097423E-2,0,1.5301791635670705,null,"Obsolesence","N"]
["11870","ICT Hardware 2016-2018",2018,"Information Technology",null,0,0,7.7430130816077955E-2,0.47448660477466503,0.79789320097441963,1.3498099365651626,null,"Obsolesence","N"]
["11610","One Network Refresh 2013-2016",2015,"Information Technology",null,0.41017370923913049,0.70434063375679423,1.1612942119565244E-2,0,0,1.12612728511549,null,"Obsolesence","N"]
["11715","Project & Portfolio Management Systems Functional Enhancements 2015-2017",2015,"Information Technology",null,0.32593090128755398,0.63991854735336318,5.7432888412017408E-2,0,0,1.0232823370529345,null,"New requirements","N"]
["11470","ICT Hardware 2012-2014",2014,"Information Technology",null,0.75762878440366876,0.16849693104357755,0,0,0,0.92612571544724631,null,"Obsolesence","N"]
["11706","Archiving Solutions 2013-2015",2014,"Information Technology",null,0.5869614447867586,0.31844329872371491,0,0,0,0.90540474351047351,null,"New requirements","N"]
["11539","Records Management 2013-2015",2013,"Information Technology",null,0.76186043956043736,0,0,0,0,0.76186043956043736,null,"Obsolesence","N"]
["11703","Drawing Management Systems Technology Upgrade 2015-2017",2017,"Information Technology",null,0,0,0,3.9595591071428578E-2,0.66710524999999998,0.70670084107142861,null,"Obsolesence","N"]
["11513","Business Intelligence Functional Enhancements 2013-2015",2014,"Information Technology",null,0.47990759705882358,8.0957615399211799E-2,0,0,0,0.56086521245803533,null,"Obsolesence","N"]
["11523","ICT Systems Management 2014-2015",2015,"Information Technology",null,0,0.13615436775509887,0.37274568206491893,0,0,0.5089000498200178,null,"New requirements","N"]
["11521","Database Management Systems Consolidation 2013-2015",2014,"Information Technology",null,0.43573077881040856,3.1572999415427565E-2,0,0,0,0.46730377822583613,null,"New requirements","N"]
["11515","Data Quality",2018,"Information Technology",null,0,0,0,0.13605853978982987,0.3274862015265626,0.46354474131639245,null,"New requirements","N"]
["11386","Business Process Improvement - Stage 2",2013,"Information Technology",null,0.45267363530778165,0,0,0,0,0.45267363530778165,null,"New requirements","N"]
["11442","Fleet Replacement Vehicles  2013-2014",2013,"Facilities",null,0.35019999999999996,0,0,0,0,0.35019999999999996,null,"Annual replacement","N"]
["11781","Furniture and General Building Upgrades 2016 - 2017",2016,"Facilities",null,0,0,0,0.29564708000000012,0,0.29564708000000012,null,"Annual replacement","N"]
["11681","Furniture and General Building Upgrades 2015 -2016 ",2015,"Facilities",null,0,2.155979212707183E-2,0.23847459116022104,0,0,0.26003438328729289,null,"Annual replacement","N"]
["11802","Business Intelligence Functional Enhancements 2017-2018",2017,"Information Technology",null,0,0,0,7.9139300397184559E-2,0.17850124220870714,0.2576405426058917,null,"Obsolesence","N"]
["11435","Outage Optimisation Improvements",2013,"Information Technology",null,0.23590708478513356,0,0,0,0,0.23590708478513356,null,"New requirements","N"]
["11851","Transmission Billing",2018,"Information Technology",null,0,0,0,1.4239882293577973E-2,0.21560413577981657,0.22984401807339455,null,"Condition/Obsolescence","N"]
["11618","Carpet Keswick 2015 -2016",2015,"Facilities",null,0,0,0.21413700000000002,0,0,0.21413700000000002,null,"Annual replacement","N"]
["11881","Furniture and General Building Upgrades 2017 - 2018",2017,"Facilities",null,0,0,0,0,0.2038988000000001,0.2038988000000001,null,"Annual replacement","N"]
["11581","Furniture and General Building Upgrades 2014 - 2015",2014,"Facilities",null,0,0.19996214000000012,0,0,0,{"$f":"SUM(F47:J47)","v":0.19996214000000012},null,"Annual replacement","N"]
["11481","Furniture and General Building Upgrades 2013 - 2014",2014,"Facilities",null,0.1941046195652173,1.5802243206521687E-3,0,0,0,0.19568484388586946,null,"Annual replacement","N"]
["11705","Drawing Management Systems Augmentation 2015-2017",2014,"Information Technology",null,0,0.19384085000000006,0,0,0,0.19384085000000006,null,"New requirements","N"]
["11559","Fleet Replacement Vehicles 2014-2015",2014,"Facilities",null,0,0.17343654999999999,0,0,0,0.17343654999999999,null,"Annual replacement","N"]
["11899","Fleet Vehicles Purchase 2017-2018",2017,"Facilities",null,0,0,0,0,0.13727840000000002,0.13727840000000002,null,"Annual replacement","N"]
["11882","General Utility Upgrade 2017 - 2018",2017,"Facilities",null,0,0,0,0,0.12516560000000002,0.12516560000000002,null,"Annual replacement","N"]
["11731","Fleet Vehicles Purchase 2016-2017",2016,"Facilities",null,0,0,0,0.12352378000000001,0,0.12352378000000001,null,"Annual replacement","N"]
["11482","General Utility Upgrade 2013 - 2014",2014,"Facilities",null,0.11544116847826083,9.3981762228260556E-4,0,0,0,0.11638098610054344,null,"Annual replacement","N"]
["11880","Fire Protection 300 Pirie St - Sprinkler System",2017,"Facilities",null,0,0,0,0,0.11103400000000001,0.11103400000000001,null,"Obsolesence","N"]
["11554","UPS Battery Bank No.2 ",2014,"Facilities",null,0,0.10712257500000005,0,0,0,0.10712257500000005,null,"Obsolesence","N"]
["11717","UPS Battery Bank",2016,"Facilities",null,0,0,0,0.10631144999999999,0,0.10631144999999999,null,"Obsolesence","N"]
["11652","Fleet Replacement Vehicles 2015-2016",2015,"Facilities",null,0,0,0.10196999999999994,0,0,0.10196999999999994,null,"Annual replacement","N"]
["11650","Electrical 300 Pirie St. & Keswick 2015-2016",2015,"Facilities",null,0,0,8.667449999999996E-2,0,0,8.667449999999996E-2,null,"Annual replacement","N"]
["12002","Corporate Network Refresh 2018-2020",2020,"Information Technology",null,0,0,0,0,7.6835182905982916E-2,7.6835182905982916E-2,null,"Obsolesence","N"]
["11649","Mechanical 300 Pirie St. 2015-2016",2015,"Facilities",null,0,0,6.6280499999999978E-2,0,0,6.6280499999999978E-2,null,"Annual replacement","N"]
["11884","Fire Protection Rymill - Sprinkler System",2017,"Facilities",null,0,0,0,5.2678344846491233E-2,1.3093423245614029E-2,6.5771768092105262E-2,null,"Annual replacement","N"]
["11896","Mechanical 300 & 276 Pirie St. 2017-2018",2017,"Facilities",null,0,0,0,0,5.7535800000000005E-2,5.7535800000000005E-2,null,"Annual replacement","N"]
["11439","Emergency Supplies 300 Pirie St",2014,"Facilities",null,5.1080163043478247E-2,4.1584850543478123E-4,0,0,0,5.1496011548913027E-2,null,"Annual replacement","N"]
["11648","UPS & Battery Bank BUCC 2015-2016",2015,"Facilities",null,0,0,5.0984999999999968E-2,0,0,5.0984999999999968E-2,null,"Annual replacement","N"]
["12070","ICT Hardware 2018-2020",2019,"Information Technology",null,0,0,0,0,4.7916162841530059E-2,4.7916162841530059E-2,null,"Obsolesence","N"]
["11782","Building Generator 300 Pirie St",2016,"Facilities",null,0,0,0,4.6169543999999986E-2,0,4.6169543999999986E-2,null,"Annual replacement","N"]
["11651","Carpet 300 & 276 Pirie St. 2015-2016",2015,"Facilities",null,0,0,4.588649999999999E-2,0,0,4.588649999999999E-2,null,"Annual replacement","N"]
["11619","Fire Protection 300 Pirie 2015 - 2016",2015,"Facilities",null,0,0,3.6709199999999997E-2,0,0,3.6709199999999997E-2,null,"Annual replacement","N"]
["11532","Fire Protection Rymill 2014 - 2015",2014,"Facilities",null,0,2.3464945000000011E-2,0,0,0,2.3464945000000011E-2,null,"Annual replacement","N"]
["11558","Electrical 300 Pirie St. 2014-2015",2014,"Facilities",null,0,1.5303225000000002E-2,0,0,0,1.5303225000000002E-2,null,"Annual replacement","N"]
["11807","ICT Systems Management 2017-2019",2019,"Information Technology",null,0,0,0,0,1.197279075297226E-2,1.197279075297226E-2,null,"Obsolesence","N"]
["11434","Asset Condition Monitoring Systems",2014,"Information Technology",null,0.50479982378854615,0.26164604674889858,0,0,0,0.76644587053744473,null,"New Requirements","N"]
[]
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[null,null,null,null,"Subtotal",{"$f":"SUM(F13:F115)","v":9.6003904649979859},12.18640045444368,13.518587752771861,7.8548046226696,6.1105200193115632,{"$f":"SUM(K13:K115)","v":49.27070331419467}]