{"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","Hist 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":3,"defined_names":123,"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"]

{"sheet":"Commentary on Historic Capex","index":2,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":true,"merged":[[26,2,30,3],[2,2,3,2],[7,2,10,3],[12,2,16,3],[19,2,23,3]]}
["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"]

{"sheet":"Commentary on Forecast Capex","index":3,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":true,"merged":[[27,2,31,3],[18,0,19,0],[6,2,10,3],[2,2,3,2],[20,2,24,3],[13,2,17,3]]}
["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)."]

{"sheet":"Hist Opex Cat. Yr0.5","index":7,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":true,"merged":[[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,"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"]

{"sheet":"Hist Opex Summary New","index":8,"n_rows":77,"n_cols":14,"rows_kept":77,"cut":false,"hidden":false,"merged":[[1,2,2,2],[1,3,3,4]]}
[]
[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'!$M12","v":1.4423657531538594},{"$f":"'Hist Opex Cat Yr5 New'!$M12","v":1.6177319565293278},5.3358159608326776,null,null,null,null,null,{"$f":"SUM(C12:E12)","v":2.2757182511494904}]
[null,"Sub-Totals",{"$f":"C12+C11","v":1.694547},{"$f":"D12+D11","v":1.6140430000000003},1.4789721313031685,2.11,2.2321809500000001,{"$f":"SUM(C13:G13)","v":9.1297430813031681},null,{"$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'!$M16","v":10.937707217023517},{"$f":"'Hist Opex Cat Yr5 New'!$M16","v":6.883743811616454},28.378660782182052,null,null,null,null,null,10.557209753542079]
[null,"Sub-Totals",{"$f":"C16+C15","v":4.5299999999999994},{"$f":"D16+D15","v":5.5600000000000005},{"$f":"E16+E15","v":9.5},{"$f":"F16+F15","v":13.760785116987458},{"$f":"G16+G15","v":8.742435819999999},42.093220936987457,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'!$M20","v":0.81429718193985301},{"$f":"'Hist Opex Cat Yr5 New'!$M20","v":0.85492255334077538},3.4111588706709171,null,null,null,null,null,1.7419391353902887]
[null,"Sub-Totals",{"$f":"C20+C19","v":2.0500000000000003},{"$f":"D20+D19","v":2.75},{"$f":"E20+E19","v":1.6509999999999998},{"$f":"F20+F19","v":2.0199999999999996},{"$f":"G20+G19","v":1.83012738},10.30112738,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'!$M24","v":6.0856666181115173},{"$f":"'Hist Opex Cat Yr5 New'!$M24","v":7.4338019427781576},24.123869126352627,null,null,null,null,null,10.604400565462955]
[null,"Sub-Totals",{"$f":"C24+C23","v":10.875776000000005},{"$f":"D24+D23","v":11.55},{"$f":"E24+E23","v":12.107569000000002},{"$f":"F24+F23","v":11.8},{"$f":"G24+G23","v":14.299680630000001},60.633025630000006,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'!$M28","v":0.73298536967277295},{"$f":"'Hist Opex Cat Yr5 New'!$M28","v":0.69033822099438247},2.7099536657664292,null,null,null,null,null,1.2866300750992739]
[null,"Sub-Totals",{"$f":"C28+C27","v":1.52207},{"$f":"D28+D27","v":1.6400000000000001},{"$f":"E28+E27","v":1.5949999999999998},{"$f":"F28+F27","v":1.54},{"$f":"G28+G27","v":1.4757707199999999},7.7728407199999996,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},{"$f":"D28+D24+D20+D16+D12","v":8.4621371476293188},10.011348868669545,20.013022139901519,17.480538485259096,63.959458405804703]
[null,"Total Maintenance",{"$f":"C32+C31","v":20.672393000000003},{"$f":"D32+D31","v":23.114043000000002},26.332541131303174,31.230785116987459,28.580195499999999,129.92995774829063,null,{"$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":10.36},{"$f":"'Hist Opex Cat Yr5 New'!$M35","v":7.0752028299999994},31.346858730762627,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'!$M36","v":3.6599999999999997},{"$f":"'Hist Opex Cat Yr5 New'!$M36","v":3.8583603599999998},18.480909449999999,null,{"$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":14.02},{"$f":"G36+G35","v":10.933563189999999},49.827768180762632,null,{"$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":3.2549999999999999},{"$f":"'Hist Opex Cat Yr5 New'!$M39","v":7.0539288099999995},26.109489775612651,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'!$M40","v":1.417},{"$f":"'Hist Opex Cat Yr5 New'!$M40","v":1.87759711},8.4051952181772869,null,{"$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":4.6719999999999997},{"$f":"G40+G39","v":8.9315259199999986},34.514684993789942,null,{"$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},41.692604411303172,49.922785116987455,48.445284610000002,214.27241092284322,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'!$M45","v":2.94},{"$f":"'Hist Opex Cat Yr5 New'!$M45","v":4.2503969800000005},16.476352021663146,null,{"$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":3.01},{"$f":"'Hist Opex Cat Yr5 New'!$M46","v":3.4337562699999999},17.153831849884142,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'!$M47","v":0.55000000000000004},{"$f":"'Hist Opex Cat Yr5 New'!$M47","v":0.51616689999999998},2.8176051163527172,null,{"$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":2.93},{"$f":"'Hist Opex Cat Yr5 New'!$M48","v":2.1147702600000002},6.8999079969687349,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},{"$f":"SUM(D45:D48)","v":7.6016189672987782},8.5269128100000007,9.43,10.31509041,43.347696984868733,null,{"$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":2.4780000000000002},{"$f":"'Hist Opex Cat Yr5 New'!$M51","v":2.8185560000000001},11.14848258,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O51)","v":15.634151650603798}]
[null,"Corporate Support",{"$f":"'Hist Opex Cat Yr1 New'!$M52","v":2.8246816239724897},{"$f":"'Hist Opex Cat Yr2 New'!$M52","v":3.4728829266062031},{"$f":"'Hist Opex Cat Yr3 New'!$M52","v":3.5084765400000002},{"$f":"'Hist Opex Cat Yr4 New'!$M52","v":2.3499999999999996},{"$f":"'Hist Opex Cat Yr5 New'!$M52","v":3.7210693500000001},15.877110440578694,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O52)","v":58.026231309683268}]
[null,"Sub-Totals",{"$f":"C52+C51","v":4.6536816239724894},{"$f":"D52+D51","v":5.3558829266062027},{"$f":"E52+E51","v":5.6484031200000002},{"$f":"F52+F51","v":4.8279999999999994},{"$f":"G52+G51","v":6.5396253499999997},27.02559302057869,null,{"$f":"J52+J51","v":73.660382960287066}]
[null,"Total Other Controllable",{"$f":"C53+C49","v":12.127756421542447},{"$f":"D53+D49","v":12.957501893904981},14.17531593,14.257999999999999,16.854715759999998,70.373290005447416,null,{"$f":"J53+J49","v":108.58339573658748}]
[null,"Summary"]
[null,"Total Maintenance Labour1",{"$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},10.011348868669545,20.013022139901519,17.480538485259096,63.959458405804703,null,{"$f":"J32","v":0}]
[null,"Total Other3",{"$f":"C54+C41+C37","v":27.70222115},{"$f":"D54+D41+D37","v":27.808337949999995},29.535379209999999,32.950000000000003,36.719804869999997,154.71574318]
[null,"TOTAL CONTROLLABLE OPEX ",{"$f":"SUM(C56:C58)","v":48.374614149999999},{"$f":"SUM(D56:D58)","v":50.922380949999997},55.867920341303176,64.180785116987465,65.300000369999992,284.64570092829064,null,{"$f":"J54+J42","v":283.5167680952818}]
[]
[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":6.48},{"$f":"'Hist Opex Cat Yr5 New'!$M62","v":6.74},29.438865620000001,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'!$M64","v":1.923},{"$f":"'Hist Opex Cat Yr5 New'!$M64","v":2.032656372377704},9.3429080573289411,null,{"$f":"SUM('Hist Opex Cat Yr1 New:Hist Opex Cat Yr5 New'!O64)","v":9.3429080573289411},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},8.491974864941632,8.4030000000000005,8.7726563723777033,38.781773677328943,null,{"$f":"SUM(J62:J64)","v":38.036228634795592}]
[]
[]
[null,"Grand Total",{"$f":"C65+C59","v":54.856343575878626},{"$f":"D65+D59","v":57.55479396413098},64.359895206244801,72.583785116987471,74.072656742377688,323.42747460561952,null,{"$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},{"$f":"'Hist Opex Cat Yr5 New'!M70+0.005","v":72.814999999999998},{"$f":"SUM(C70:G70)","v":321.55011649245182}]
[]
[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,{"$f":"2.79468162397249+0.03","v":2.8246816239724897},null,2.8246816239724897,null,10.073017161761408]
[null,"Sub-Totals",null,{"$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},{"$f":"SUM(K51:K52)","v":4.6536816239724894},null,4.6536816239724894,null,{"$f":"O52+O51","v":12.551955898207781}]
[null,"Total Other Controllable",null,{"$f":"D53+D49","v":0},{"$f":"E53+E49","v":0},0,0,0,0,6.7459201043749157,5.3818363171675312,null,12.127756421542447,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},0,0,8.2794112754102951,7.2950534530472551,6.7459201043749157,5.3818363171675312,null,27.70222115,null,{"$f":"O54","v":18.869410610821028}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":8.8367030000000035},{"$f":"SUM(E56:E58)","v":0.21999999999999997},5.8105300000000017,5.8051600000000008,8.2794112754102951,7.2950534530472551,6.7459201043749157,5.3818363171675312,null,48.374614150000006,null,{"$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},{"$f":"E65+E59","v":0.21999999999999997},5.8105300000000017,5.8051600000000008,8.2794112754102951,7.2950534530472551,11.504715324374915,7.1047705230461577,null,54.856343575878626,null,{"$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]
[{"$f":"'Hist Opex Cat Yr1 New'!A57","v":0},"Total Maintenance Non labour2",null,{"$f":"D32","v":3.368591888298782},{"$f":"E32","v":0},1.5871923948839908,3.5063528644465469,0,0,0,0,null,8.4621371476293206]
[{"$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]
[{"$f":"'Hist Opex Cat Yr1 New'!A59","v":0},"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":8.5940429999999992},{"$f":"SUM(E56:E58)","v":0},6.9799999999999986,7.54,8.1585478553523334,6.6922882007426843,7.0785240741411029,5.878977819763878,null,50.92238094999999,null,{"$f":"O54+O42","v":53.053715226506938}]
[{"$f":"'Hist Opex Cat Yr1 New'!A60","v":0}]
[{"$f":"'Hist Opex Cat Yr1 New'!A61","v":0},"Other Opex"]
[{"$f":"'Hist Opex Cat Yr1 New'!A62","v":-2},"Network Support",null,null,null,null,null,null,null,4.8416047999999998,null,null,{"$f":"SUM(D62:K62)","v":4.8416047999999998},null,5.1351902187043379]
[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,1.7908082141309796,null,1.7908082141309796,null,{"$f":"M64","v":1.7908082141309796}]
[{"$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":4.8416047999999998},{"$f":"SUM(K62:K64)","v":1.7908082141309796},null,{"$f":"SUM(M62:M64)","v":6.6324130141309796},null,{"$f":"SUM(O62:O64)","v":6.9259984328353177}]
[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":8.5940429999999992},{"$f":"E65+E59","v":0},6.9799999999999986,7.54,8.1585478553523334,6.6922882007426843,11.920128874141103,7.6697860338948578,null,57.554793964130972,null,{"$f":"O65+O59","v":59.979713659342252}]
[]
[null,"Revenue Cap Allowance",null,9.2512090410042944,0.13568370137677493,5.3142520123130756,7.3929359747790642,{"$f":"O37","v":8.8085972506840804},{"$f":"O41","v":2.1490728199434606},{"$f":"O45+O46+O48+O62","v":9.9587981652835253},{"$f":"O53+O47+O64","v":16.969164693957985},null,{"$f":"SUM(D70:K70)","v":59.979713659342259}]
[]
[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 Yr3 New","index":11,"n_rows":77,"n_cols":15,"rows_kept":77,"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,"1.5 HISTORIC OPEX by expenditure category"]
[null,"for the year ended 30 June 2011",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,"($m, nominal)",null,"Full Year Ended 30 June 2011"]
[null,null,null,"Field Maintenance  ",null,null,"Operational Refurbishment",null,"Network Monitoring & Control","Support / Corporate"]
[null,null,null,"Routine","Condition-Based","Corrective",null,"Maintenance Support",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[{"$f":"'Hist Opex Cat Yr1 New'!A11","v":0},"Labour",null,0.61963329442672943,0,0,0.24175332710594877,null,null,null,null,null,{"$f":"SUM(D11:K11)","v":0.8613866215326782}]
[{"$f":"'Hist Opex Cat Yr1 New'!A12","v":0},"Non Labour",null,{"$f":"0.313303836876439+0.969608+0.050327-0.9329","v":0.40033883687643901},0,0,0.21724667289405125,null,null,null,null,null,{"$f":"SUM(D12:K12)","v":0.61758550977049032}]
[{"$f":"'Hist Opex Cat Yr1 New'!A13","v":0},"Sub-Totals",null,{"$f":"SUM(D11:D12)","v":1.0199721313031684},{"$f":"SUM(E11:E12)","v":0},0,0.45900000000000002,0,0,0,0,null,1.4789721313031685,null,2.2445987918897075]
[{"$f":"'Hist Opex Cat Yr1 New'!A14","v":0},"Lines"]
[{"$f":"'Hist Opex Cat Yr1 New'!A15","v":0},"Labour",null,1.1855303521721492,0,1.0405942633089378,2.1367628217726367,null,null,null,null,null,4.3628874372537236]
[{"$f":"'Hist Opex Cat Yr1 New'!A16","v":0},"Non Labour",null,1.3114696478278505,0,0.9454057366910622,2.8802371782273641,null,null,null,null,null,5.1371125627462764]
[{"$f":"'Hist Opex Cat Yr1 New'!A17","v":0},"Sub-Totals",null,{"$f":"SUM(D15:D16)","v":2.4969999999999999},{"$f":"SUM(E15:E16)","v":0},1.986,5.0170000000000012,0,0,0,0,null,9.5,null,6.0532794083360191]
[{"$f":"'Hist Opex Cat Yr1 New'!A18","v":0},"Secondary Systems"]
[{"$f":"'Hist Opex Cat Yr1 New'!A19","v":0},"Labour",null,0.40627502603649474,0,0.8867748265008758,1.9386070205944145E-2,null,null,null,null,null,1.3124359227433147]
[{"$f":"'Hist Opex Cat Yr1 New'!A20","v":0},"Non Labour",null,0.22972497396350525,0,9.7225173499124157E-2,1.1613929794055853E-2,null,null,null,null,null,0.33856407725668525]
[{"$f":"'Hist Opex Cat Yr1 New'!A21","v":0},"Sub-Totals",null,{"$f":"SUM(D19:D20)","v":0.63600000000000001},{"$f":"SUM(E19:E20)","v":0},0.98399999999999999,3.1E-2,0,0,0,0,null,1.651,null,2.6290049667069244]
[{"$f":"'Hist Opex Cat Yr1 New'!A22","v":0},"Substations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A23","v":0},"Labour ",null,{"$f":"3.46803005715744+0.342086-0.009517","v":3.8005990571574397},0,3.4201699298722539,1.3770474494593739,null,null,null,null,null,8.597816436489067]
[{"$f":"'Hist Opex Cat Yr1 New'!A24","v":0},"Non Labour",null,1.9609699428425629,0,0.59783007012774592,0.95095255054062588,null,null,null,null,null,3.509752563510935]
[{"$f":"'Hist Opex Cat Yr1 New'!A25","v":0},"Sub-Totals",null,{"$f":"SUM(D23:D24)","v":5.7615690000000024},{"$f":"SUM(E23:E24)","v":0},4.0179999999999998,2.3279999999999998,0,0,0,0,null,12.107569000000002,null,11.135182442014486]
[{"$f":"'Hist Opex Cat Yr1 New'!A26","v":0},"Easements"]
[{"$f":"'Hist Opex Cat Yr1 New'!A27","v":0},"Labour",null,1.1866658446148426,0,0,0,null,null,null,null,null,1.1866658446148426]
[{"$f":"'Hist Opex Cat Yr1 New'!A28","v":0},"Non Labour",null,0.36033415538515723,0,4.8000000000000001E-2,0,null,null,null,null,null,0.40833415538515722]
[{"$f":"'Hist Opex Cat Yr1 New'!A29","v":0},"Sub-Totals",null,{"$f":"SUM(D27:D28)","v":1.5469999999999997},{"$f":"SUM(E27:E28)","v":0},4.8000000000000001E-2,0,0,0,0,0,null,1.5949999999999998,null,1.1818146286784772]
[{"$f":"'Hist Opex Cat Yr1 New'!A30","v":0},"Summary"]
[{"$f":"'Hist Opex Cat Yr1 New'!A31","v":0},"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":7.1987035744076557},{"$f":"E11+E15+E19+E23+E27","v":0},5.3475390196820669,3.7749496685439032,0,0,0,0,null,16.321192262633627]
[{"$f":"'Hist Opex Cat Yr1 New'!A32","v":0},"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":4.2628375568955148},0,1.6884609803179322,4.0600503314560976,0,0,0,0,null,10.011348868669543]
[{"$f":"'Hist Opex Cat Yr1 New'!A33","v":0},"Total Maintenance",null,{"$f":"D32+D31","v":11.461541131303171},{"$f":"E32+E31","v":0},7.0359999999999996,7.8350000000000009,0,0,0,0,null,26.332541131303174,null,{"$f":"SUM(O13:O29)","v":23.243880237625614}]
[{"$f":"'Hist Opex Cat Yr1 New'!A34","v":0},"Field Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A35","v":0},"Field Support",null,null,null,null,null,4.7205084299999998,null,null,null,null,4.7205084299999998,null,7.3334948121845631]
[{"$f":"'Hist Opex Cat Yr1 New'!A36","v":0},"Direct Charges",null,null,null,null,null,3.7157374299999999,null,null,null,null,3.7157374299999999,null,2.1079173813269092]
[{"$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},0,0,8.4362458599999997,0,0,0,null,8.4362458599999997,null,{"$f":"SUM(O35:O36)","v":9.4414121935114714}]
[{"$f":"'Hist Opex Cat Yr1 New'!A38","v":0},"Operations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A39","v":0},"Network Switching",null,null,null,null,null,null,5.3213059999999999,null,null,null,5.3213059999999999,null,1.5656223766797051]
[{"$f":"'Hist Opex Cat Yr1 New'!A40","v":0},"Asset Monitoring",null,null,null,null,null,null,1.6025114200000001,null,null,null,1.6025114200000001,null,0.74274119237060776]
[{"$f":"'Hist Opex Cat Yr1 New'!A41","v":0},"Total Operations",null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,0,0,6.9238174199999998,0,0,null,6.9238174199999998,null,{"$f":"SUM(O39:O40)","v":2.3083635690503126}]
[{"$f":"'Hist Opex Cat Yr1 New'!A42","v":0},"Total Direct Operations & Maintenance",null,{"$f":"D41+D33+D37","v":11.461541131303171},{"$f":"E41+E33+E37","v":0},7.0359999999999996,7.8350000000000009,8.4362458599999997,6.9238174199999998,0,0,null,41.692604411303172,null,{"$f":"O41+O37+O33","v":34.9936560001874}]
[{"$f":"'Hist Opex Cat Yr1 New'!A43","v":0},"Other Controllable"]
[{"$f":"'Hist Opex Cat Yr1 New'!A44","v":0},"Asset Manager Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A45","v":0},"Grid Planning",null,null,null,null,null,null,null,3.3127080700000002,0,null,3.3127080700000002,null,1.1585923716713267]
[{"$f":"'Hist Opex Cat Yr1 New'!A46","v":0},"Project Support",null,null,null,null,null,null,null,4.1472328500000009,0,null,4.1472328500000009,null,3.2728515974778531]
[{"$f":"'Hist Opex Cat Yr1 New'!A47","v":0},"IT Support",null,null,null,null,null,null,null,null,0.50018863000000002,null,0.50018863000000002,null,1.9052685240858667]
[{"$f":"'Hist Opex Cat Yr1 New'!A48","v":0},"Customer & Regulatory Support",null,null,null,null,null,null,null,0.56678326000000001,0,null,0.56678326000000001,null,0.6817519576124017]
[{"$f":"'Hist Opex Cat Yr1 New'!A49","v":0},"Sub-Totals",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,8.0267241800000004,0.50018863000000002,null,8.5269128100000007,null,{"$f":"SUM(O45:O48)","v":7.018464450847449}]
[{"$f":"'Hist Opex Cat Yr1 New'!A50","v":0},"Corporate Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A51","v":-1},"Insurance",null,null,null,null,null,null,null,0,2.13992658,null,2.13992658,null,{"$f":"4.95610925570808-K64","v":3.0825999907664481}]
[{"$f":"'Hist Opex Cat Yr1 New'!A52","v":-1},"Corporate Support",null,null,null,null,null,null,null,0,{"$f":"3.42847654+0.08","v":3.5084765400000002},null,3.5084765400000002,null,11.596612630124058]
[{"$f":"'Hist Opex Cat Yr1 New'!A53","v":0},"Sub-Totals",null,{"$f":"SUM(D51:D52)","v":0},{"$f":"SUM(E51:E52)","v":0},0,0,0,0,0,5.6484031200000002,null,5.6484031200000002,null,{"$f":"SUM(O51:O52)","v":14.679212620890507}]
[{"$f":"'Hist Opex Cat Yr1 New'!A54","v":0},"Total Other Controllable",null,{"$f":"D53+D49","v":0},{"$f":"E53+E49","v":0},0,0,0,0,8.0267241800000004,6.1485917500000005,null,14.17531593,null,{"$f":"O53+O49","v":21.697677071737957}]
[{"$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":7.1987035744076557},{"$f":"E31","v":0},5.3475390196820669,3.7749496685439032,0,0,0,0,null,16.321192262633627]
[{"$f":"'Hist Opex Cat Yr1 New'!A57","v":0},"Total Maintenance Non labour2",null,{"$f":"D32","v":4.2628375568955148},{"$f":"E32","v":0},1.6884609803179322,4.0600503314560976,0,0,0,0,null,10.011348868669543]
[{"$f":"'Hist Opex Cat Yr1 New'!A58","v":0},"Total Other3",null,{"$f":"D54+D41+D37","v":0},{"$f":"E54+E41+E37","v":0},0,0,8.4362458599999997,6.9238174199999998,8.0267241800000004,6.1485917500000005,null,29.535379210000002]
[{"$f":"'Hist Opex Cat Yr1 New'!A59","v":0},"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":11.461541131303171},{"$f":"SUM(E56:E58)","v":0},7.0359999999999996,7.8350000000000009,8.4362458599999997,6.9238174199999998,8.0267241800000004,6.1485917500000005,null,55.867920341303176,null,{"$f":"O54+O42","v":56.691333071925357}]
[{"$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,6.6184655999999995,null,null,{"$f":"SUM(D62:K62)","v":6.6184655999999995},null,5.5231723281763427]
[null,"Debt Raising",null,null,null,null,null,null,null,null,null,null,0]
[null,"Self Insurance",null,null,null,null,null,null,null,null,1.8735092649416321,null,1.8735092649416321,null,{"$f":"K64","v":1.8735092649416321}]
[{"$f":"'Hist Opex Cat Yr1 New'!A65","v":0},"TOTAL OTHER OPEX",null,{"$f":"SUM(D62:D64)","v":0},0,0,0,0,0,{"$f":"SUM(J62:J64)","v":6.6184655999999995},{"$f":"SUM(K62:K64)","v":1.8735092649416321},null,{"$f":"SUM(M62:M64)","v":8.491974864941632},null,{"$f":"SUM(O62:O64)","v":7.3966815931179752}]
[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":11.461541131303171},{"$f":"E65+E59","v":0},7.0359999999999996,7.8350000000000009,8.4362458599999997,6.9238174199999998,14.645189779999999,8.022101014941633,null,64.359895206244801,null,{"$f":"O65+O59","v":64.088014665043332}]
[]
[null,"Revenue Cap Allowance",null,9.5559999999999992,0.15,5.85,7.68,{"$f":"O37","v":9.4414121935114714},{"$f":"O41","v":2.3083635690503126},{"$f":"O45+O46+O48+O62","v":10.636368254937924},{"$f":"O53+O47+O64","v":18.457990409918004},null,{"$f":"SUM(D70:K70)","v":64.080134427417704}]
[]
[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 Yr4 New","index":12,"n_rows":77,"n_cols":15,"rows_kept":77,"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,"1.6 HISTORIC OPEX by expenditure category"]
[null,"for the year ended 30 June 2012",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,"($m, nominal)",null,"Full Year Ended 30 June 2012"]
[null,null,null,"Field Maintenance  ",null,null,"Operational Refurbishment",null,"Network Monitoring & Control","Support / Corporate"]
[null,null,null,"Routine","Condition-Based","Corrective",null,"Maintenance Support",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[{"$f":"'Hist Opex Cat Yr1 New'!A11","v":0},"Labour",null,0.43358175439213104,null,8.4721086226319645E-2,0.14933140622768987,null,null,null,null,null,{"$f":"SUM(D11:K11)","v":0.66763424684614048}]
[{"$f":"'Hist Opex Cat Yr1 New'!A12","v":0},"Non Labour",null,{"$f":"1.22-D11","v":0.78641824560786899},null,{"$f":"0.22-F11","v":0.13527891377368034},{"$f":"0.67-G11","v":0.52066859377231012},null,null,null,null,null,{"$f":"SUM(D12:K12)","v":1.4423657531538594}]
[{"$f":"'Hist Opex Cat Yr1 New'!A13","v":0},"Sub-Totals",null,{"$f":"SUM(D11:D12)","v":1.22},0,0.21999999999999997,0.66999999999999993,0,0,0,0,null,2.11,null,2.44]
[{"$f":"'Hist Opex Cat Yr1 New'!A14","v":0},"Lines"]
[{"$f":"'Hist Opex Cat Yr1 New'!A15","v":0},"Labour",null,0.71078511698745916,null,1.2563110868324554,0.85598169614402675,null,null,null,null,null,2.8230778999639412]
[{"$f":"'Hist Opex Cat Yr1 New'!A16","v":0},"Non Labour",null,2.61,null,{"$f":"5.72-F15","v":4.4636889131675446},{"$f":"4.72-G15","v":3.864018303855973},null,null,null,null,null,10.937707217023517]
[{"$f":"'Hist Opex Cat Yr1 New'!A17","v":0},"Sub-Totals",null,{"$f":"SUM(D15:D16)","v":3.3207851169874592},0,5.72,4.72,0,0,0,0,null,13.76078511698746,null,5.87]
[{"$f":"'Hist Opex Cat Yr1 New'!A18","v":0},"Secondary Systems"]
[{"$f":"'Hist Opex Cat Yr1 New'!A19","v":0},"Labour",null,0.43765586141274176,null,0.53377576606642241,0.23427119058098278,null,null,null,null,null,1.2057028180601468]
[{"$f":"'Hist Opex Cat Yr1 New'!A20","v":0},"Non Labour",null,{"$f":"0.71-D19","v":0.2723441385872582},null,{"$f":"0.96-F19","v":0.42622423393357756},{"$f":"0.35-G19","v":0.1157288094190172},null,null,null,null,null,0.81429718193985301]
[{"$f":"'Hist Opex Cat Yr1 New'!A21","v":0},"Sub-Totals",null,{"$f":"SUM(D19:D20)","v":0.71},0,0.96,0.35,0,0,0,0,null,2.02,null,3.06]
[{"$f":"'Hist Opex Cat Yr1 New'!A22","v":0},"Substations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A23","v":0},"Labour ",null,2.7641867987656359,null,2.0962719842500621,0.85387459887278427,null,null,null,null,null,5.7143333818884825]
[{"$f":"'Hist Opex Cat Yr1 New'!A24","v":0},"Non Labour",null,{"$f":"6.39-D23-0.12","v":3.5058132012343637},null,{"$f":"4.21-F23","v":2.1137280157499378},{"$f":"1.32-G23","v":0.46612540112721579},null,null,null,null,null,6.0856666181115173]
[{"$f":"'Hist Opex Cat Yr1 New'!A25","v":0},"Sub-Totals",null,{"$f":"SUM(D23:D24)","v":6.27},0,4.21,1.32,0,0,0,0,null,11.8,null,11.89]
[{"$f":"'Hist Opex Cat Yr1 New'!A26","v":0},"Easements"]
[{"$f":"'Hist Opex Cat Yr1 New'!A27","v":0},"Labour",null,0.80701463032722709,null,0,0,null,null,null,null,null,0.80701463032722709]
[{"$f":"'Hist Opex Cat Yr1 New'!A28","v":0},"Non Labour",null,{"$f":"1.54-D27","v":0.73298536967277295},null,0,0,null,null,null,null,null,0.73298536967277295]
[{"$f":"'Hist Opex Cat Yr1 New'!A29","v":0},"Sub-Totals",null,{"$f":"SUM(D27:D28)","v":1.54},0,0,0,0,0,0,0,null,1.54,null,1.21]
[{"$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":5.1532241618851948},{"$f":"E11+E15+E19+E23+E27","v":0},3.9710799233752594,2.0934588918254837,0,0,0,0,null,11.21776297708594]
[{"$f":"'Hist Opex Cat Yr1 New'!A32","v":0},"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":7.9075609551022632},0,7.1389200766247409,4.9665411081745159,0,0,0,0,null,20.013022139901523]
[{"$f":"'Hist Opex Cat Yr1 New'!A33","v":0},"Total Maintenance",null,{"$f":"D32+D31","v":13.060785116987457},{"$f":"E32+E31","v":0},11.11,7.06,0,0,0,0,null,31.230785116987455,null,{"$f":"SUM(O13:O29)","v":24.470000000000002}]
[{"$f":"'Hist Opex Cat Yr1 New'!A34","v":0},"Field Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A35","v":0},"Field Support",null,null,null,null,null,10.36,null,null,null,null,10.36,null,7.71]
[{"$f":"'Hist Opex Cat Yr1 New'!A36","v":0},"Direct Charges",null,null,null,null,null,{"$f":"2.26+0.19+1.21","v":3.6599999999999997},null,null,null,null,3.6599999999999997,null,2.3199999999999998]
[{"$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},0,0,14.02,0,0,0,null,14.02,null,{"$f":"SUM(O35:O36)","v":10.029999999999999}]
[{"$f":"'Hist Opex Cat Yr1 New'!A38","v":0},"Operations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A39","v":0},"Network Switching",null,null,null,null,null,null,3.2549999999999999,null,null,null,3.2549999999999999,null,1.65]
[{"$f":"'Hist Opex Cat Yr1 New'!A40","v":0},"Asset Monitoring",null,null,null,null,null,null,1.417,null,null,null,1.417,null,0.78]
[{"$f":"'Hist Opex Cat Yr1 New'!A41","v":0},"Total Operations",null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,0,0,4.6719999999999997,0,0,null,4.6719999999999997,null,{"$f":"SUM(O39:O40)","v":2.4299999999999997}]
[{"$f":"'Hist Opex Cat Yr1 New'!A42","v":0},"Total Direct Operations & Maintenance",null,{"$f":"D41+D33+D37","v":13.060785116987457},{"$f":"E41+E33+E37","v":0},11.11,7.06,14.02,4.6719999999999997,0,0,null,49.922785116987455,null,{"$f":"O41+O37+O33","v":36.93}]
[{"$f":"'Hist Opex Cat Yr1 New'!A43","v":0},"Other Controllable"]
[{"$f":"'Hist Opex Cat Yr1 New'!A44","v":0},"Asset Manager Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A45","v":0},"Grid Planning",null,null,null,null,null,null,null,{"$f":"2.93+0.01","v":2.94},0,null,2.94,null,1.2]
[{"$f":"'Hist Opex Cat Yr1 New'!A46","v":0},"Project Support",null,null,null,null,null,null,null,3.01,0,null,3.01,null,3.41]
[{"$f":"'Hist Opex Cat Yr1 New'!A47","v":0},"IT Support",null,null,null,null,null,null,null,null,0.55000000000000004,null,0.55000000000000004,null,1.96]
[{"$f":"'Hist Opex Cat Yr1 New'!A48","v":0},"Customer & Regulatory Support",null,null,null,null,null,null,null,2.93,0,null,2.93,null,0.71]
[{"$f":"'Hist Opex Cat Yr1 New'!A49","v":0},"Sub-Totals",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,8.879999999999999,0.55000000000000004,null,9.43,null,{"$f":"SUM(O45:O48)","v":7.28}]
[{"$f":"'Hist Opex Cat Yr1 New'!A50","v":0},"Corporate Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A51","v":-1},"Insurance",null,null,null,null,null,null,null,0,{"$f":"2.67-0.175-0.017","v":2.4780000000000002},null,2.4780000000000002,null,{"$f":"5.36-K64","v":3.4370000000000003}]
[{"$f":"'Hist Opex Cat Yr1 New'!A52","v":-1},"Corporate Support",null,null,null,null,null,null,null,0,{"$f":"2.34+0.01","v":2.3499999999999996},null,2.3499999999999996,null,12.59]
[{"$f":"'Hist Opex Cat Yr1 New'!A53","v":0},"Sub-Totals",null,{"$f":"SUM(D51:D52)","v":0},{"$f":"SUM(E51:E52)","v":0},0,0,0,0,0,4.8279999999999994,null,4.8279999999999994,null,{"$f":"SUM(O51:O52)","v":16.027000000000001}]
[{"$f":"'Hist Opex Cat Yr1 New'!A54","v":0},"Total Other Controllable",null,{"$f":"D53+D49","v":0},{"$f":"E53+E49","v":0},0,0,0,0,8.879999999999999,5.3779999999999992,null,14.257999999999999,null,{"$f":"O53+O49","v":23.307000000000002}]
[{"$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":5.1532241618851948},{"$f":"E31","v":0},3.9710799233752594,2.0934588918254837,0,0,0,0,null,11.21776297708594]
[{"$f":"'Hist Opex Cat Yr1 New'!A57","v":0},"Total Maintenance Non labour2",null,{"$f":"D32","v":7.9075609551022632},{"$f":"E32","v":0},7.1389200766247409,4.9665411081745159,0,0,0,0,null,20.013022139901523]
[{"$f":"'Hist Opex Cat Yr1 New'!A58","v":0},"Total Other3",null,{"$f":"D54+D41+D37","v":0},{"$f":"E54+E41+E37","v":0},0,0,14.02,4.6719999999999997,8.879999999999999,5.3779999999999992,null,32.949999999999996]
[{"$f":"'Hist Opex Cat Yr1 New'!A59","v":0},"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":13.060785116987457},{"$f":"SUM(E56:E58)","v":0},11.11,7.06,14.02,4.6719999999999997,8.879999999999999,5.3779999999999992,null,64.180785116987451,null,{"$f":"O54+O42","v":60.237000000000002}]
[{"$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,6.48,null,null,{"$f":"SUM(D62:K62)","v":6.48},null,5.97]
[null,"Debt Raising",null,null,null,null,null,null,null,null,null,null,0]
[null,"Self Insurance",null,null,null,null,null,null,null,null,1.923,null,1.923,null,{"$f":"K64","v":1.923}]
[{"$f":"'Hist Opex Cat Yr1 New'!A65","v":0},"TOTAL OTHER OPEX",null,{"$f":"SUM(D62:D64)","v":0},0,0,0,0,0,{"$f":"SUM(J62:J64)","v":6.48},{"$f":"SUM(K62:K64)","v":1.923},null,{"$f":"SUM(M62:M64)","v":8.4030000000000005},null,{"$f":"SUM(O62:O64)","v":7.8929999999999998}]
[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":13.060785116987457},{"$f":"E65+E59","v":0},11.11,7.06,14.02,4.6719999999999997,15.36,7.3009999999999993,null,72.583785116987457,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},{"$f":"O53+O47+O64","v":19.910000000000004},null,{"$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"]

{"sheet":"Hist Opex Cat Yr5 New","index":13,"n_rows":77,"n_cols":15,"rows_kept":77,"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,"1.7 HISTORIC OPEX by expenditure category"]
[null,"for the year ended 30 June 2013",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,"($m, nominal)",null,"Full Year Ended 30 June 2013"]
[null,null,null,"Field Maintenance  ",null,null,"Operational Refurbishment",null,"Network Monitoring & Control","Support / Corporate"]
[null,null,null,"Routine","Condition-Based","Corrective",null,"Maintenance Support",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Maintenance"]
[null,"Communications"]
[{"$f":"'Hist Opex Cat Yr1 New'!A11","v":0},"Labour",null,0.37741248089552532,null,7.1875441703001253E-2,0.16516107087214563,null,null,null,null,null,{"$f":"SUM(D11:K11)","v":0.61444899347067217}]
[{"$f":"'Hist Opex Cat Yr1 New'!A12","v":0},"Non Labour",null,0.99365811910447488,null,0.18923490829699874,0.43483892912785438,null,null,null,null,null,{"$f":"SUM(D12:K12)","v":1.6177319565293278}]
[{"$f":"'Hist Opex Cat Yr1 New'!A13","v":0},"Sub-Totals",null,{"$f":"SUM(D11:D12)","v":1.3710706000000001},0,0.26111034999999999,0.6,0,0,0,0,null,2.2321809500000001,null,2.72]
[{"$f":"'Hist Opex Cat Yr1 New'!A14","v":0},"Lines"]
[{"$f":"'Hist Opex Cat Yr1 New'!A15","v":0},"Labour",null,0.72912176861098543,null,0.69530176191438009,0.43426847785818007,null,null,null,null,null,1.8586920083835454]
[{"$f":"'Hist Opex Cat Yr1 New'!A16","v":0},"Non Labour",null,2.7003330513890145,null,2.5750792380856198,1.6083315221418202,null,null,null,null,null,6.883743811616454]
[{"$f":"'Hist Opex Cat Yr1 New'!A17","v":0},"Sub-Totals",null,{"$f":"SUM(D15:D16)","v":3.4294548200000001},0,3.270381,2.0426000000000002,0,0,0,0,null,8.7424358200000007,null,5.8]
[{"$f":"'Hist Opex Cat Yr1 New'!A18","v":0},"Secondary Systems"]
[{"$f":"'Hist Opex Cat Yr1 New'!A19","v":0},"Labour",null,0.42768599195642254,null,0.4745960260234996,7.2922808679302425E-2,null,null,null,null,null,0.97520482665922459]
[{"$f":"'Hist Opex Cat Yr1 New'!A20","v":0},"Non Labour",null,0.37493497804357745,null,0.41605910397650037,6.3928471320697566E-2,null,null,null,null,null,0.85492255334077538]
[{"$f":"'Hist Opex Cat Yr1 New'!A21","v":0},"Sub-Totals",null,{"$f":"SUM(D19:D20)","v":0.80262096999999999},0,0.89065512999999996,0.13685127999999999,0,0,0,0,null,1.8301273799999997,null,3.81]
[{"$f":"'Hist Opex Cat Yr1 New'!A22","v":0},"Substations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A23","v":0},"Labour ",null,3.053899711684732,null,2.2827263869916017,1.5292525885455084,null,null,null,null,null,6.8658786872218425]
[{"$f":"'Hist Opex Cat Yr1 New'!A24","v":0},"Non Labour",null,3.3065084083152678,null,2.4715461230083982,1.6557474114544917,null,null,null,null,null,7.4338019427781576]
[{"$f":"'Hist Opex Cat Yr1 New'!A25","v":0},"Sub-Totals",null,{"$f":"SUM(D23:D24)","v":6.3604081199999998},0,4.7542725099999998,3.1850000000000001,0,0,0,0,null,14.299680629999999,null,11.8]
[{"$f":"'Hist Opex Cat Yr1 New'!A26","v":0},"Easements"]
[{"$f":"'Hist Opex Cat Yr1 New'!A27","v":0},"Labour",null,0.7854324990056174,null,0,null,null,null,null,null,null,0.7854324990056174]
[{"$f":"'Hist Opex Cat Yr1 New'!A28","v":0},"Non Labour",null,0.69033822099438247,null,0,null,null,null,null,null,null,0.69033822099438247]
[{"$f":"'Hist Opex Cat Yr1 New'!A29","v":0},"Sub-Totals",null,{"$f":"SUM(D27:D28)","v":1.4757707199999999},0,0,0,0,0,0,0,null,1.4757707199999999,null,1.26]
[{"$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":5.373552452153282},{"$f":"E11+E15+E19+E23+E27","v":0},3.5244996166324825,2.2016049459551366,0,0,0,0,null,11.099657014740901]
[{"$f":"'Hist Opex Cat Yr1 New'!A32","v":0},"Sub-Total Non Labour",null,{"$f":"D12+D16+D20+D24+D28","v":8.0657727778467176},0,5.6519193733675177,3.7628463340448635,0,0,0,0,null,17.4805384852591]
[{"$f":"'Hist Opex Cat Yr1 New'!A33","v":0},"Total Maintenance",null,{"$f":"D32+D31","v":13.43932523},{"$f":"E32+E31","v":0},9.1764189900000002,5.9644512800000005,0,0,0,0,null,28.580195500000002,null,{"$f":"SUM(O13:O29)","v":25.390000000000004}]
[{"$f":"'Hist Opex Cat Yr1 New'!A34","v":0},"Field Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A35","v":0},"Field Support",null,null,null,null,null,7.0752028299999994,null,null,null,null,7.0752028299999994,null,8.2899999999999991]
[{"$f":"'Hist Opex Cat Yr1 New'!A36","v":0},"Direct Charges",null,null,null,null,null,3.8583603599999998,null,null,null,null,3.8583603599999998,null,2.54]
[{"$f":"'Hist Opex Cat Yr1 New'!A37","v":0},"Total Field Support",null,{"$f":"SUM(D35:D36)","v":0},{"$f":"SUM(E35:E36)","v":0},0,0,10.933563189999999,0,0,0,null,10.933563189999999,null,{"$f":"SUM(O35:O36)","v":10.829999999999998}]
[{"$f":"'Hist Opex Cat Yr1 New'!A38","v":0},"Operations"]
[{"$f":"'Hist Opex Cat Yr1 New'!A39","v":0},"Network Switching",null,null,null,null,null,null,7.0539288099999995,null,null,null,7.0539288099999995,null,1.78]
[{"$f":"'Hist Opex Cat Yr1 New'!A40","v":0},"Asset Monitoring",null,null,null,null,null,null,1.87759711,null,null,null,1.87759711,null,0.84]
[{"$f":"'Hist Opex Cat Yr1 New'!A41","v":0},"Total Operations",null,{"$f":"SUM(D39:D40)","v":0},{"$f":"SUM(E39:E40)","v":0},0,0,0,8.9315259199999986,0,0,null,8.9315259199999986,null,{"$f":"SUM(O39:O40)","v":2.62}]
[{"$f":"'Hist Opex Cat Yr1 New'!A42","v":0},"Total Direct Operations & Maintenance",null,{"$f":"D41+D33+D37","v":13.43932523},{"$f":"E41+E33+E37","v":0},9.1764189900000002,5.9644512800000005,10.933563189999999,8.9315259199999986,0,0,null,48.445284610000002,null,{"$f":"O41+O37+O33","v":38.840000000000003}]
[{"$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,4.2503969800000005,0,null,4.2503969800000005,null,1.27]
[{"$f":"'Hist Opex Cat Yr1 New'!A46","v":0},"Project Support",null,null,null,null,null,null,null,3.4337562699999999,0,null,3.4337562699999999,null,3.6]
[{"$f":"'Hist Opex Cat Yr1 New'!A47","v":0},"IT Support",null,null,null,null,null,null,null,null,0.51616689999999998,null,0.51616689999999998,null,2.0499999999999998]
[{"$f":"'Hist Opex Cat Yr1 New'!A48","v":0},"Customer & Regulatory Support",null,null,null,null,null,null,null,{"$f":"1.96477026+0.15","v":2.1147702600000002},0,null,2.1147702600000002,null,0.74]
[{"$f":"'Hist Opex Cat Yr1 New'!A49","v":0},"Sub-Totals",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0},0,0,0,0,9.7989235100000016,0.51616689999999998,null,10.315090410000002,null,{"$f":"SUM(O45:O48)","v":7.66}]
[{"$f":"'Hist Opex Cat Yr1 New'!A50","v":0},"Corporate Support"]
[{"$f":"'Hist Opex Cat Yr1 New'!A51","v":-1},"Insurance",null,null,null,null,null,null,null,0,2.8185560000000001,null,2.8185560000000001,null,{"$f":"5.91-K64","v":3.8773436276222961}]
[{"$f":"'Hist Opex Cat Yr1 New'!A52","v":-1},"Corporate Support",null,null,null,null,null,null,null,0,{"$f":"3.87106935-0.15","v":3.7210693500000001},null,3.7210693500000001,null,13.17]
[{"$f":"'Hist Opex Cat Yr1 New'!A53","v":0},"Sub-Totals",null,{"$f":"SUM(D51:D52)","v":0},{"$f":"SUM(E51:E52)","v":0},0,0,0,0,0,6.5396253499999997,null,6.5396253499999997,null,{"$f":"SUM(O51:O52)","v":17.047343627622297}]
[{"$f":"'Hist Opex Cat Yr1 New'!A54","v":0},"Total Other Controllable",null,{"$f":"D53+D49","v":0},{"$f":"E53+E49","v":0},0,0,0,0,9.7989235100000016,7.0557922499999997,null,16.854715760000001,null,{"$f":"O53+O49","v":24.707343627622297}]
[{"$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":5.373552452153282},{"$f":"E31","v":0},3.5244996166324825,2.2016049459551366,0,0,0,0,null,11.099657014740901]
[{"$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},8.9315259199999986,9.7989235100000016,7.0557922499999997,null,36.719804870000004]
[{"$f":"'Hist Opex Cat Yr1 New'!A59","v":0},"TOTAL CONTROLLABLE OPEX ",null,{"$f":"SUM(D56:D58)","v":13.43932523},{"$f":"SUM(E56:E58)","v":0},9.1764189900000002,5.9644512800000005,10.933563189999999,8.9315259199999986,9.7989235100000016,7.0557922499999997,null,65.300000370000006,null,{"$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"]
[{"$f":"'Hist Opex Cat Yr1 New'!A62","v":-2},"Network Support",null,null,null,null,null,null,null,6.74,null,null,{"$f":"SUM(D62:K62)","v":6.74},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":6.74},{"$f":"SUM(K62:K64)","v":2.032656372377704},null,{"$f":"SUM(M62:M64)","v":8.7726563723777033},null,{"$f":"SUM(O62:O64)","v":9.2626563723777053}]
[]
[]
[null,"Grand Total",null,{"$f":"D65+D59","v":13.43932523},{"$f":"E65+E59","v":0},9.1764189900000002,5.9644512800000005,10.933563189999999,8.9315259199999986,16.538923510000004,9.0884486223777046,null,74.072656742377717,null,{"$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":[]}
[]
[]
[null,"1.1 FORECAST OPEX by expenditure category"]
[null,"for the period 1 July 2013 to 30 June 2018"]
[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":1.6433612302569918},{"$f":"'Fcast Opex Cat Yr7'!O11","v":2.0992985003431066},{"$f":"'Fcast Opex Cat Yr8'!O11","v":2.0306205559656707},{"$f":"'Fcast Opex Cat Yr9'!O11","v":1.9378872736236137},{"$f":"'Fcast Opex Cat Yr10'!O11","v":1.8742381925994511},{"$f":"SUM(D11:H11)","v":9.5854057527888337}]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O12","v":0.20670532750000004},{"$f":"'Fcast Opex Cat Yr7'!O12","v":0.19211845000000002},{"$f":"'Fcast Opex Cat Yr8'!O12","v":0.18219604225000002},{"$f":"'Fcast Opex Cat Yr9'!O12","v":0.20350964825000001},{"$f":"'Fcast Opex Cat Yr10'!O12","v":0.19403967},{"$f":"SUM(D12:H12)","v":0.97856913800000012}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.8500665577569917},{"$f":"E12+E11","v":2.2914169503431068},{"$f":"F12+F11","v":2.2128165982156709},{"$f":"G12+G11","v":2.1413969218736137},{"$f":"H12+H11","v":2.0682778625994511},{"$f":"SUM(D13:H13)","v":10.563974890788835}]
[null,"Lines"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O15","v":14.955419689166655},{"$f":"'Fcast Opex Cat Yr7'!O15","v":16.572906085009549},{"$f":"'Fcast Opex Cat Yr8'!O15","v":16.483583641100637},{"$f":"'Fcast Opex Cat Yr9'!O15","v":13.141072417514597},{"$f":"'Fcast Opex Cat Yr10'!O15","v":10.901604073512164},{"$f":"SUM(D15:H15)","v":72.0545859063036}]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O16","v":3.5167944524804331},{"$f":"'Fcast Opex Cat Yr7'!O16","v":3.563917163329076},{"$f":"'Fcast Opex Cat Yr8'!O16","v":3.4763860650505807},{"$f":"'Fcast Opex Cat Yr9'!O16","v":4.1082229139581159},{"$f":"'Fcast Opex Cat Yr10'!O16","v":4.1410246931275303},{"$f":"SUM(D16:H16)","v":18.806345287945735}]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":18.47221414164709},{"$f":"E16+E15","v":20.136823248338626},{"$f":"F16+F15","v":19.959969706151217},{"$f":"G16+G15","v":17.249295331472712},{"$f":"H16+H15","v":15.042628766639695},{"$f":"SUM(D17:H17)","v":90.860931194249332}]
[null,"Secondary Systems"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O19","v":2.1226767587610205},{"$f":"'Fcast Opex Cat Yr7'!O19","v":2.0665666716277782},{"$f":"'Fcast Opex Cat Yr8'!O19","v":2.2277560023560588},{"$f":"'Fcast Opex Cat Yr9'!O19","v":2.1280593066046078},{"$f":"'Fcast Opex Cat Yr10'!O19","v":2.534176547567514},{"$f":"SUM(D19:H19)","v":11.079235286916978}]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O20","v":0.27874112912549842},{"$f":"'Fcast Opex Cat Yr7'!O20","v":0.2606182286455242},{"$f":"'Fcast Opex Cat Yr8'!O20","v":0.26400063887817393},{"$f":"'Fcast Opex Cat Yr9'!O20","v":0.23939635901748454},{"$f":"'Fcast Opex Cat Yr10'!O20","v":0.26361280153255962},{"$f":"SUM(D20:H20)","v":1.3063691571992406}]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":2.4014178878865189},{"$f":"E20+E19","v":2.3271849002733025},{"$f":"F20+F19","v":2.4917566412342325},{"$f":"G20+G19","v":2.3674556656220922},{"$f":"H20+H19","v":2.7977893491000736},{"$f":"SUM(D21:H21)","v":12.38560444411622}]
[null,"Substations"]
[null,"Labour ",null,{"$f":"'Fcast Opex Cat Yr6'!O23","v":14.615110049627926},{"$f":"'Fcast Opex Cat Yr7'!O23","v":16.354242027195632},{"$f":"'Fcast Opex Cat Yr8'!O23","v":16.15234442114722},{"$f":"'Fcast Opex Cat Yr9'!O23","v":15.972328905501008},{"$f":"'Fcast Opex Cat Yr10'!O23","v":17.559966141262326},{"$f":"SUM(D23:H23)","v":80.653991544734112}]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O24","v":3.2406251012832996},{"$f":"'Fcast Opex Cat Yr7'!O24","v":3.1990552845168851},{"$f":"'Fcast Opex Cat Yr8'!O24","v":2.6839214326063034},{"$f":"'Fcast Opex Cat Yr9'!O24","v":2.4349540260944162},{"$f":"'Fcast Opex Cat Yr10'!O24","v":2.5500952404777113},{"$f":"SUM(D24:H24)","v":14.108651084978616}]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":17.855735150911226},{"$f":"E24+E23","v":19.553297311712516},{"$f":"F24+F23","v":18.836265853753524},{"$f":"G24+G23","v":18.407282931595425},{"$f":"H24+H23","v":20.110061381740039},{"$f":"SUM(D25:H25)","v":94.76264262971273}]
[null,"Easements"]
[null,"Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O27","v":1.1481707244713666},{"$f":"'Fcast Opex Cat Yr7'!O27","v":1.1489163731439787},{"$f":"'Fcast Opex Cat Yr8'!O27","v":1.1496955714623942},{"$f":"'Fcast Opex Cat Yr9'!O27","v":1.1505678568315632},{"$f":"'Fcast Opex Cat Yr10'!O27","v":1.1515187632159121},{"$f":"SUM(D27:H27)","v":5.7488692891252144}]
[null,"Non Labour",null,{"$f":"'Fcast Opex Cat Yr6'!O28","v":0.46611197341436339},{"$f":"'Fcast Opex Cat Yr7'!O28","v":0.52580713572249504},{"$f":"'Fcast Opex Cat Yr8'!O28","v":0.28161905000000004},{"$f":"'Fcast Opex Cat Yr9'!O28","v":0.28161906000000003},{"$f":"'Fcast Opex Cat Yr10'!O28","v":0.28161906000000003},{"$f":"SUM(D28:H28)","v":1.8367762791368585}]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.6142826978857299},{"$f":"E28+E27","v":1.6747235088664736},{"$f":"F28+F27","v":1.4313146214623942},{"$f":"G28+G27","v":1.4321869168315633},{"$f":"H28+H27","v":1.4331378232159122},{"$f":"SUM(D29:H29)","v":7.5856455682620734}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":34.484738452283956},38.241929657320043,38.04400019203198,34.329915760075387,34.021503718157369,{"$f":"SUM(D31:H31)","v":179.12208777986871}]
[null,"Sub-Total Non Labour",null,7.7089779838035941,7.7415162622139801,6.8881232287850578,7.2677020073200156,7.4303914651378014,{"$f":"SUM(D32:H32)","v":37.036710947260445}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":42.193716436087549},{"$f":"E32+E31","v":45.98344591953402},{"$f":"F32+F31","v":44.932123420817035},{"$f":"G32+G31","v":41.597617767395406},{"$f":"H32+H31","v":41.451895183295171},{"$f":"SUM(D33:H33)","v":216.15879872712915}]
[null,"Network Optimisation"]
[null,"Network Optimisation",null,{"$f":"'Fcast Opex Cat Yr6'!O35","v":0.78225966368685396},{"$f":"'Fcast Opex Cat Yr7'!O35","v":1.1666311959829887},{"$f":"'Fcast Opex Cat Yr8'!O35","v":1.1857139798599226},{"$f":"'Fcast Opex Cat Yr9'!O35","v":1.2058729627271461},{"$f":"'Fcast Opex Cat Yr10'!O35","v":0.54046337509433073},{"$f":"SUM(D35:H35)","v":4.8809411773512421}]
[null,"Total Network Optimisation",null,{"$f":"D35","v":0.78225966368685396},1.1666311959829887,1.1857139798599226,1.2058729627271461,0.54046337509433073,4.8809411773512421]
[null,"Field Support"]
[null,"Field Support",null,{"$f":"'Fcast Opex Cat Yr6'!O38","v":5.7991372387884788},{"$f":"'Fcast Opex Cat Yr7'!O38","v":5.8509978079426546},{"$f":"'Fcast Opex Cat Yr8'!O38","v":5.9282940408407452},{"$f":"'Fcast Opex Cat Yr9'!O38","v":6.0460288370441768},{"$f":"'Fcast Opex Cat Yr10'!O38","v":6.0160927365784334},{"$f":"SUM(D38:H38)","v":29.640550661194485}]
[null,"Direct Charges",null,{"$f":"'Fcast Opex Cat Yr6'!O39","v":4.3468783604094003},{"$f":"'Fcast Opex Cat Yr7'!O39","v":4.5360103440404353},{"$f":"'Fcast Opex Cat Yr8'!O39","v":4.755687603058278},{"$f":"'Fcast Opex Cat Yr9'!O39","v":4.9658403449260984},{"$f":"'Fcast Opex Cat Yr10'!O39","v":5.187360358184069},{"$f":"SUM(D39:H39)","v":23.791777010618279}]
[null,"Total Field Support",null,{"$f":"D39+D38","v":10.146015599197879},{"$f":"E39+E38","v":10.387008151983089},{"$f":"F39+F38","v":10.683981643899024},{"$f":"G39+G38","v":11.011869181970276},{"$f":"H39+H38","v":11.203453094762502},{"$f":"SUM(D40:H40)","v":53.432327671812772}]
[null,"Operations"]
[null,"Network Switching",null,{"$f":"'Fcast Opex Cat Yr6'!O42","v":6.3954122935679472},{"$f":"'Fcast Opex Cat Yr7'!O42","v":6.5435343355788733},{"$f":"'Fcast Opex Cat Yr8'!O42","v":6.777533936910336},{"$f":"'Fcast Opex Cat Yr9'!O42","v":6.9708096568504514},{"$f":"'Fcast Opex Cat Yr10'!O42","v":7.0776608750658498},{"$f":"SUM(D42:H42)","v":33.764951097973459}]
[null,"Asset Monitoring",null,{"$f":"'Fcast Opex Cat Yr6'!O43","v":1.8718106495885294},{"$f":"'Fcast Opex Cat Yr7'!O43","v":1.9273942655343912},{"$f":"'Fcast Opex Cat Yr8'!O43","v":2.0143803502513657},{"$f":"'Fcast Opex Cat Yr9'!O43","v":2.0726647049789659},{"$f":"'Fcast Opex Cat Yr10'!O43","v":2.1314377296062696},{"$f":"SUM(D43:H43)","v":10.01768769995952}]
[null,"Total Operations",null,{"$f":"D43+D42","v":8.2672229431564759},{"$f":"E43+E42","v":8.4709286011132647},{"$f":"F43+F42","v":8.7919142871617026},{"$f":"G43+G42","v":9.0434743618294178},{"$f":"H43+H42","v":9.2090986046721195},{"$f":"SUM(D44:H44)","v":43.782638797932982}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D44+D40+D33+D36","v":61.389214642128756},{"$f":"E44+E40+E33+E36","v":66.008013868613361},{"$f":"F44+F40+F33+F36","v":65.593733331737681},{"$f":"G44+G40+G33+G36","v":62.858834273922248},{"$f":"H44+H40+H33+H36","v":62.404910257824127},{"$f":"SUM(D45:H45)","v":318.2547063742262}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,{"$f":"'Fcast Opex Cat Yr6'!O48","v":3.875042000015799},{"$f":"'Fcast Opex Cat Yr7'!O48","v":3.980727995680152},{"$f":"'Fcast Opex Cat Yr8'!O48","v":4.1269384287256177},{"$f":"'Fcast Opex Cat Yr9'!O48","v":4.2379302747234755},{"$f":"'Fcast Opex Cat Yr10'!O48","v":4.3528433951516634},{"$f":"SUM(D48:H48)","v":20.573482094296708}]
[null,"Project Support",null,{"$f":"'Fcast Opex Cat Yr6'!O49","v":5.1127312572119461},{"$f":"'Fcast Opex Cat Yr7'!O49","v":5.1920498402571127},{"$f":"'Fcast Opex Cat Yr8'!O49","v":5.295354340884419},{"$f":"'Fcast Opex Cat Yr9'!O49","v":5.4339236717330692},{"$f":"'Fcast Opex Cat Yr10'!O49","v":5.4493950984574715},{"$f":"SUM(D49:H49)","v":26.483454208544018}]
[null,"IT Support",null,{"$f":"'Fcast Opex Cat Yr6'!O50","v":0.58509591193176347},{"$f":"'Fcast Opex Cat Yr7'!O50","v":0.60105353097470526},{"$f":"'Fcast Opex Cat Yr8'!O50","v":0.62312996954139077},{"$f":"'Fcast Opex Cat Yr9'!O50","v":0.63988872347253323},{"$f":"'Fcast Opex Cat Yr10'!O50","v":0.65723955398987477},{"$f":"SUM(D50:H50)","v":3.1064076899102675}]
[null,"Customer & Regulatory Support",null,{"$f":"'Fcast Opex Cat Yr6'!O51","v":0.6629950152552605},{"$f":"'Fcast Opex Cat Yr7'!O51","v":0.6810772162501062},{"$f":"'Fcast Opex Cat Yr8'!O51","v":0.70609289047687895},{"$f":"'Fcast Opex Cat Yr9'!O51","v":2.2299215055306032},{"$f":"'Fcast Opex Cat Yr10'!O51","v":2.2903866906325838},{"$f":"SUM(D51:H51)","v":6.5704733181454325}]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":10.235864184414769},{"$f":"SUM(E48:E51)","v":10.454908583162075},{"$f":"SUM(F48:F51)","v":10.751515629628306},{"$f":"SUM(G48:G51)","v":12.54166417545968},{"$f":"SUM(H48:H51)","v":12.749864738231594},{"$f":"SUM(D52:H52)","v":56.733817310896427}]
[null,"Corporate Support"]
[null,"Insurance",null,{"$f":"'Fcast Opex Cat Yr6'!O54","v":2.5848556480783511},{"$f":"'Fcast Opex Cat Yr7'!O54","v":2.7673092151217169},{"$f":"'Fcast Opex Cat Yr8'!O54","v":3.0249060665797214},{"$f":"'Fcast Opex Cat Yr9'!O54","v":3.2512172998574522},{"$f":"'Fcast Opex Cat Yr10'!O54","v":3.3928553957032506},{"$f":"SUM(D54:H54)","v":15.021143625340493}]
[null,"Corporate Support",null,{"$f":"'Fcast Opex Cat Yr6'!O55","v":4.3379833777009065},{"$f":"'Fcast Opex Cat Yr7'!O55","v":4.3404885747459607},{"$f":"'Fcast Opex Cat Yr8'!O55","v":4.3419849664743735},{"$f":"'Fcast Opex Cat Yr9'!O55","v":4.3804076171421729},{"$f":"'Fcast Opex Cat Yr10'!O55","v":4.3345840404014426},{"$f":"SUM(D55:H55)","v":21.735448576464854}]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":6.9228390257792576},{"$f":"E55+E54","v":7.1077977898676776},{"$f":"F55+F54","v":7.3668910330540953},{"$f":"G55+G54","v":7.6316249169996251},{"$f":"H55+H54","v":7.7274394361046932},{"$f":"SUM(D56:H56)","v":36.756592201805354}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":17.158703210194027},{"$f":"E56+E52","v":17.562706373029751},{"$f":"F56+F52","v":18.118406662682403},{"$f":"G56+G52","v":20.173289092459306},{"$f":"H56+H52","v":20.477304174336286},{"$f":"SUM(D57:H57)","v":93.49040951270176}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":34.484738452283956},{"$f":"E31","v":38.241929657320043},{"$f":"F31","v":38.04400019203198},{"$f":"G31","v":34.329915760075387},{"$f":"H31","v":34.021503718157369},{"$f":"SUM(D59:H59)","v":179.12208777986871}]
[null,"Total Maintenance Non labour2",null,{"$f":"D32","v":7.7089779838035941},4.7028606852385266,8.1916625993367305,9.7070000000000007,11.64,{"$f":"SUM(D60:H60)","v":41.950501268378851}]
[null,"Total Other3",null,{"$f":"D57+D40+D44+D36","v":36.354201416235234},{"$f":"E57+E40+E44+E36","v":37.587274322109096},{"$f":"F57+F40+F44+F36","v":38.780016573603049},{"$f":"G57+G40+G44+G36","v":41.434505598986149},{"$f":"H57+H40+H44+H36","v":41.430319248865239},{"$f":"SUM(D61:H61)","v":195.58631715979877}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":78.547917852322783},{"$f":"E57+E45","v":83.570720241643116},{"$f":"F57+F45","v":83.712139994420085},{"$f":"G57+G45","v":83.032123366381555},{"$f":"H57+H45","v":82.88221443216041},{"$f":"SUM(D62:H62)","v":411.74511588692798}]
[]
[null,"Other Opex"]
[null,"Network Support",null,{"$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},{"$f":"SUM(D65:H65)","v":41.600415589999997}]
[null,"Debt Raising",null,{"$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},{"$f":"SUM(D66:H66)","v":0}]
[null,"Self Insurance",null,{"$f":"'Fcast Opex Cat Yr6'!O68","v":1.3003785363202098},{"$f":"'Fcast Opex Cat Yr7'!O68","v":1.3302763666486874},{"$f":"'Fcast Opex Cat Yr8'!O68","v":1.362543866598906},{"$f":"'Fcast Opex Cat Yr9'!O68","v":1.3939274559848549},{"$f":"'Fcast Opex Cat Yr10'!O68","v":1.4267991259268029},{"$f":"SUM(D67:H67)","v":6.8139253514794609}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D67)","v":9.4168238563202102},{"$f":"SUM(E65:E67)","v":9.5129712866486873},{"$f":"SUM(F65:F67)","v":9.5970107065989048},{"$f":"SUM(G65:G67)","v":9.8853576659848557},{"$f":"SUM(H65:H67)","v":10.002177425926803},{"$f":"SUM(D68:H68)","v":48.414340941479466}]
[]
[]
[null,"Grand Total",null,{"$f":"D68+D62","v":87.96474170864299},{"$f":"E68+E62","v":93.083691528291808},{"$f":"F68+F62","v":93.309150701018993},{"$f":"G68+G62","v":92.91748103236641},{"$f":"H68+H62","v":92.884391858087213},{"$f":"SUM(D71:H71)","v":460.15945682840743}]
[]
[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 Yr6","index":15,"n_rows":81,"n_cols":17,"rows_kept":81,"cut":false,"hidden":false,"merged":[[4,3,4,16],[5,3,5,4],[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]]}
[]
[]
[null,"2.2 Future by expenditure category"]
[null,"Cat 2013-14"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2014"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.3733368100000001,0.23884059044604222,{"$f":"E11+D11","v":1.6121774004460423},3.1183829810949509E-2,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":1.6433612302569918}]
[null,"Non Labour",null,0.15056314000000001,2.5812500000000016E-2,{"$f":"E12+D12","v":0.17637564000000003},3.0329687499999997E-2,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.20670532750000004}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.5238999500000001},{"$f":"E12+E11","v":0.26465309044604224},{"$f":"F12+F11","v":1.7885530404460424},6.1513517310949506E-2,0,0,0,0,0,0,null,{"$f":"O12+O11","v":1.8500665577569917}]
[null,"Lines"]
[null,"Labour",null,1.69915595,7.6428988942733529,{"$f":"E15+D15","v":9.3420548442733526},5.6133648448933027,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":14.955419689166655}]
[null,"Non Labour",null,2.4520187999999998,0.82599999999999874,{"$f":"E16+D16","v":3.2780187999999986},0.23877565248043453,0,0,0,0,0,0,null,{"$f":"SUM(F16:J16,M16)","v":3.5167944524804331}]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.15117475},{"$f":"E16+E15","v":8.4688988942733516},{"$f":"F16+F15","v":12.620073644273351},{"$f":"G16+G15","v":5.8521404973737372},0,0,0,0,0,0,null,{"$f":"O16+O15","v":18.47221414164709}]
[null,"Secondary Systems"]
[null,"Labour",null,1.1607661699999998,0.82798071354627978,{"$f":"E19+D19","v":1.9887468835462796},0.1339298752147407,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.1226767587610205}]
[null,"Non Labour",null,0.11089391999999999,9.8087500000000105E-2,{"$f":"E20+D20","v":0.20898142000000008},6.9759709125498365E-2,0,0,0,0,0,0,null,{"$f":"SUM(F20:J20,M20)","v":0.27874112912549842}]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.2716600899999999},{"$f":"E20+E19","v":0.92606821354627988},{"$f":"F20+F19","v":2.1977283035462798},{"$f":"G20+G19","v":0.20368958434023907},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.4014178878865189}]
[null,"SubStations"]
[null,"Labour",null,5.9781079000000004,4.6653528667126913,{"$f":"E23+D23","v":10.643460766712693},3.9716492829152341,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":14.615110049627926}]
[null,"Non Labour",null,0.64448193999999992,0.4955999999999996,{"$f":"E24+D24","v":1.1400819399999995},2.1005431612833001,0,0,0,0,0,0,null,{"$f":"SUM(F24:J24,M24)","v":3.2406251012832996}]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":6.6225898399999998},5.1609528667126909,11.783542706712693,6.0721924441985342,0,0,0,0,0,0,null,{"$f":"O24+O23","v":17.855735150911226}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,3.821449447136676E-2,{"$f":"E27+D27","v":1.1481707244713666},0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1481707244713666}]
[null,"Non Labour",null,0.27748905000000001,4.1299999999999948E-3,{"$f":"E28+D28","v":0.28161904999999998},0.18449292341436338,0,0,0,0,0,0,null,{"$f":"SUM(F28:J28,M28)","v":0.46611197341436339}]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452799999999},4.2344494471366755E-2,1.4297897744713666,0.18449292341436338,0,0,0,0,0,0,null,{"$f":"O28+O27","v":1.6142826978857299}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":11.321323059999999},13.413287559449733,24.734610619449732,9.7501278328342273,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":34.484738452283956}]
[null,"Sub-Total Non Labour",null,3.6354468500000001,1.4496299999999984,5.0850768499999983,2.6239011338035962,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":7.7089779838035941}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":14.956769909999998},14.862917559449732,29.819687469449732,12.374028966637823,0,0,0,0,0,0,null,{"$f":"O32+O31","v":42.193716436087549}]
[null,"Network Optimisation"]
[null,"Network Optimisation",null,null,null,null,null,0.78225966368685396,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":0.78225966368685396}]
[null,"Total Network Optimisation",null,{"$f":"D35","v":0},0,0,0,0.78225966368685396,0,0,0,0,0,null,{"$f":"O35","v":0.78225966368685396}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,5.7991372387884788,0,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":5.7991372387884788}]
[null,"Direct Charges",null,0,0,0,0,0,4.3468783604094003,0,0,0,0,null,{"$f":"SUM(F39:J39,M39)","v":4.3468783604094003}]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},0,0,0,0,10.146015599197879,0,0,0,0,null,{"$f":"O39+O38","v":10.146015599197879}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,6.3954122935679472,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":6.3954122935679472}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.8718106495885294,0,0,0,null,{"$f":"SUM(F43:J43,M43)","v":1.8718106495885294}]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},0,0,0,0,0,8.2672229431564759,0,0,0,null,{"$f":"O43+O42","v":8.2672229431564759}]
[null,"Total Direct Operations & Maintenance",{"$f":"C33+C40+C44+C36","v":0},14.956769909999998,14.862917559449732,29.819687469449732,12.374028966637823,0.78225966368685396,10.146015599197879,8.2672229431564759,0,0,0,null,{"$f":"O33+O40+O44+O36","v":61.389214642128756}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.875042000015799,0,{"$f":"SUM(K48:L48)","v":3.875042000015799},null,{"$f":"SUM(F48:J48,M48)","v":3.875042000015799}]
[null,"Project Support",null,0,0,0,0,0,0,0,5.1127312572119461,0,{"$f":"SUM(K49:L49)","v":5.1127312572119461},null,{"$f":"SUM(F49:J49,M49)","v":5.1127312572119461}]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.58509591193176347,{"$f":"SUM(K50:L50)","v":0.58509591193176347},null,{"$f":"SUM(F50:J50,M50)","v":0.58509591193176347}]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,0.6629950152552605,0,0.6629950152552605,null,{"$f":"SUM(F51:J51,M51)","v":0.6629950152552605}]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,9.6507682724830062,0.58509591193176347,10.235864184414769,null,{"$f":"SUM(O48:O51)","v":10.235864184414769}]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,2.5848556480783511,{"$f":"SUM(K54:L54)","v":2.5848556480783511},null,{"$f":"SUM(F54:J54,M54)","v":2.5848556480783511}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,4.3379833777009065,4.3379833777009065,null,{"$f":"SUM(F55:J55,M55)","v":4.3379833777009065}]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},0,0,0,0,0,0,0,6.9228390257792576,6.9228390257792576,null,{"$f":"O55+O54","v":6.9228390257792576}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},0,0,0,0,0,0,9.6507682724830062,7.5079349377110214,17.158703210194027,null,{"$f":"O56+O52","v":17.158703210194027}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":11.321323059999999},13.413287559449733,24.734610619449732,9.7501278328342273,0,0,0,0,0,0,null,{"$f":"O31","v":34.484738452283956}]
[null,"Total Maintenance Non labour2",null,3.6354468500000001,1.4496299999999984,5.0850768499999983,2.6239011338035962,0,0,0,0,0,0,null,{"$f":"O32","v":7.7089779838035941}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},0,0,0,0.78225966368685396,10.146015599197879,8.2672229431564759,9.6507682724830062,7.5079349377110214,17.158703210194027,null,{"$f":"O40+O44+O36+O52+O56","v":36.354201416235242}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":14.956769909999998},14.862917559449732,29.819687469449732,12.374028966637823,0.78225966368685396,10.146015599197879,8.2672229431564759,9.6507682724830062,7.5079349377110214,17.158703210194027,null,{"$f":"O57+O45","v":78.547917852322783}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.1164453200000004,0,{"$f":"SUM(K65:L65)","v":8.1164453200000004},null,{"$f":"SUM(F65:J65,M65)","v":8.1164453200000004}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K66:L66)","v":0},null,{"$f":"SUM(F66:J66,M66)","v":0}]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K67:L67)","v":0},null,{"$f":"SUM(F67:J67,M67)","v":0}]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.3003785363202098,{"$f":"SUM(K68:L68)","v":1.3003785363202098},null,{"$f":"SUM(F68:J68,M68)","v":1.3003785363202098}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},0,0,0,0,0,0,8.1164453200000004,1.3003785363202098,9.4168238563202102,null,{"$f":"SUM(O65:O68)","v":9.4168238563202102}]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":14.956769909999998},14.862917559449732,29.819687469449732,12.374028966637823,0.78225966368685396,10.146015599197879,8.2672229431564759,17.767213592483007,8.8083134740312303,26.575527066514237,null,{"$f":"O69+O62","v":87.96474170864299}]
[]
[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":[[4,3,4,16],[5,3,5,4],[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]]}
[]
[]
[null,"2.4 Future by expenditure category"]
[null,"Cat 2014-15"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2015"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.53648356,0.24350089464986752,{"$f":"E11+D11","v":1.7799844546498675},0.31931404569323923,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":2.0992985003431066}]
[null,"Non Labour",null,0.16630595000000001,2.5812500000000016E-2,{"$f":"E12+D12","v":0.19211845000000002},0,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.19211845000000002}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.7027895099999999},{"$f":"E12+E11","v":0.26931339464986753},{"$f":"F12+F11","v":1.9721029046498675},0.31931404569323923,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.2914169503431068}]
[null,"Lines"]
[null,"Labour",null,1.7902681999999999,7.7920286287957614,{"$f":"E15+D15","v":9.5822968287957622},6.9906092562137854,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":16.572906085009549}]
[null,"Non Labour",null,2.4621418099999999,0.82599999999999962,{"$f":"E16+D16","v":3.2881418099999995},0.27577535332907654,0,0,0,0,0,0,null,{"$f":"SUM(F16:J16,M16)","v":3.563917163329076}]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.2524100100000002},{"$f":"E16+E15","v":8.618028628795761},{"$f":"F16+F15","v":12.870438638795761},{"$f":"G16+G15","v":7.2663846095428619},0,0,0,0,0,0,null,{"$f":"O16+O15","v":20.136823248338626}]
[null,"Secondary Systems"]
[null,"Labour",null,1.0789574199999998,0.84413643478620759,{"$f":"E19+D19","v":1.9230938547862073},0.14347281684157084,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.0665666716277782}]
[null,"Non Labour",null,9.9887799999999999E-2,9.8087499999999994E-2,{"$f":"E20+D20","v":0.19797529999999999},6.2642928645524204E-2,0,0,0,0,0,0,null,{"$f":"SUM(F20:J20,M20)","v":0.2606182286455242}]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.1788452199999999},{"$f":"E20+E19","v":0.94222393478620758},{"$f":"F20+F19","v":2.1210691547862073},{"$f":"G20+G19","v":0.20611574548709505},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.3271849002733025}]
[null,"Substations"]
[null,"Labour",null,6.3191801200000004,4.756384142160746,{"$f":"E23+D23","v":11.075564262160746},5.2786777650348844,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":16.354242027195632}]
[null,"Non Labour",null,0.66941689999999987,0.49560000000000048,{"$f":"E24+D24","v":1.1650169000000004},2.0340383845168848,0,0,0,0,0,0,null,{"$f":"SUM(F24:J24,M24)","v":3.1990552845168851}]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":6.9885970200000003},5.2519841421607465,12.240581162160748,7.3127161495517692,0,0,0,0,0,0,null,{"$f":"O24+O23","v":19.553297311712516}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,3.8960143143978804E-2,{"$f":"E27+D27","v":1.1489163731439787},0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1489163731439787}]
[null,"Non Labour",null,0.27748906000000001,4.1300000000000087E-3,{"$f":"E28+D28","v":0.28161906000000003},0.24418807572249501,0,0,0,0,0,0,null,{"$f":"SUM(F28:J28,M28)","v":0.52580713572249504}]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452899999998},4.3090143143978812E-2,1.4305354331439788,0.24418807572249501,0,0,0,0,0,0,null,{"$f":"O28+O27","v":1.6747235088664736}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":11.834845530000001},13.675010243536562,25.509855773536561,12.732073883783478,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":38.241929657320043}]
[null,"Sub-Total Non Labour",null,3.6752415199999997,1.44963,5.1248715200000001,2.6166447422139809,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":7.7415162622139801}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":15.510087050000001},15.124640243536561,30.63472729353656,15.34871862599746,0,0,0,0,0,0,null,{"$f":"O32+O31","v":45.98344591953402}]
[]
[null,"Network Optimisation",null,null,null,null,null,1.1666311959829887,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":1.1666311959829887}]
[null,null,null,{"$f":"D35","v":0},0,0,0,1.1666311959829887,0,0,0,0,0,null,{"$f":"O35","v":1.1666311959829887}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,5.8509978079426546,0,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":5.8509978079426546}]
[null,"Direct Charges",null,0,0,0,0,0,4.5360103440404353,0,0,0,0,null,{"$f":"SUM(F39:J39,M39)","v":4.5360103440404353}]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},0,0,0,0,10.387008151983089,0,0,0,0,null,{"$f":"O39+O38","v":10.387008151983089}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,6.5435343355788733,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":6.5435343355788733}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,1.9273942655343912,0,0,0,null,{"$f":"SUM(F43:J43,M43)","v":1.9273942655343912}]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},0,0,0,0,0,8.4709286011132647,0,0,0,null,{"$f":"O43+O42","v":8.4709286011132647}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":15.510087050000001},15.124640243536561,30.63472729353656,15.34871862599746,1.1666311959829887,10.387008151983089,8.4709286011132647,0,0,0,null,{"$f":"O33+O40+O44+O36","v":66.008013868613361}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,3.980727995680152,0,{"$f":"SUM(K48:L48)","v":3.980727995680152},null,{"$f":"SUM(F48:J48,M48)","v":3.980727995680152}]
[null,"Project Support",null,0,0,0,0,0,0,0,5.1920498402571127,0,{"$f":"SUM(K49:L49)","v":5.1920498402571127},null,{"$f":"SUM(F49:J49,M49)","v":5.1920498402571127}]
[null,"IT Support",null,0,0,0,0,0,0,0,null,0.60105353097470526,{"$f":"SUM(K50:L50)","v":0.60105353097470526},null,{"$f":"SUM(F50:J50,M50)","v":0.60105353097470526}]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,0.6810772162501062,0,0.6810772162501062,null,{"$f":"SUM(F51:J51,M51)","v":0.6810772162501062}]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,9.8538550521873702,0.60105353097470526,10.454908583162075,null,{"$f":"SUM(O48:O51)","v":10.454908583162075}]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,2.7673092151217169,{"$f":"SUM(K54:L54)","v":2.7673092151217169},null,{"$f":"SUM(F54:J54,M54)","v":2.7673092151217169}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,4.3404885747459607,4.3404885747459607,null,{"$f":"SUM(F55:J55,M55)","v":4.3404885747459607}]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},0,0,0,0,0,0,0,7.1077977898676776,7.1077977898676776,null,{"$f":"O55+O54","v":7.1077977898676776}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},0,0,0,0,0,0,9.8538550521873702,7.708851320842383,17.562706373029751,null,{"$f":"O56+O52","v":17.562706373029751}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":11.834845530000001},13.675010243536562,25.509855773536561,12.732073883783478,0,0,0,0,0,0,null,{"$f":"O31","v":38.241929657320043}]
[null,"Total Maintenance Non labour2",null,3.6752415199999997,1.44963,5.1248715200000001,2.6166447422139809,0,0,0,0,0,0,null,{"$f":"O32","v":7.7415162622139801}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},0,0,0,1.1666311959829887,10.387008151983089,8.4709286011132647,9.8538550521873702,7.708851320842383,17.562706373029751,null,{"$f":"O40+O44+O36+O52+O56","v":37.587274322109089}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":15.510087050000001},15.124640243536561,30.63472729353656,15.34871862599746,1.1666311959829887,10.387008151983089,8.4709286011132647,9.8538550521873702,7.708851320842383,17.562706373029751,null,{"$f":"O57+O45","v":83.570720241643116}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.1826949199999994,0,{"$f":"SUM(K65:L65)","v":8.1826949199999994},null,{"$f":"SUM(F65:J65,M65)","v":8.1826949199999994}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K66:L66)","v":0},null,{"$f":"SUM(F66:J66,M66)","v":0}]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K67:L67)","v":0},null,{"$f":"SUM(F67:J67,M67)","v":0}]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.3302763666486874,{"$f":"SUM(K68:L68)","v":1.3302763666486874},null,{"$f":"SUM(F68:J68,M68)","v":1.3302763666486874}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},0,0,0,0,0,0,8.1826949199999994,1.3302763666486874,9.5129712866486873,null,{"$f":"SUM(O65:O68)","v":9.5129712866486873}]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":15.510087050000001},15.124640243536561,30.63472729353656,15.34871862599746,1.1666311959829887,10.387008151983089,8.4709286011132647,18.03654997218737,9.0391276874910709,27.075677659678441,null,{"$f":"O69+O62","v":93.083691528291808}]
[]
[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":[[4,3,4,16],[5,3,5,4],[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]]}
[1.3401162900000001]
[]
[null,"2.4 Future by expenditure category"]
[null,"Cat 2015-16"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2016"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.3401162900000001,0.24837088413996425,{"$f":"E11+D11","v":1.5884871741399644},0.44213338182570616,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":2.0306205559656707}]
[null,"Non Labour",null,0.14429369,2.5812499999999988E-2,{"$f":"E12+D12","v":0.17010618999999999},1.2089852250000033E-2,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.18219604225000002}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.4844099800000001},{"$f":"E12+E11","v":0.27418338413996424},{"$f":"F12+F11","v":1.7585933641399645},0.45422323407570619,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.2128165982156709}]
[null,"Lines"]
[null,"Labour",null,2.0185802499999999,7.947868292478856,{"$f":"E15+D15","v":9.9664485424788563},6.5171350986217789,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":16.483583641100637}]
[null,"Non Labour",null,2.48751005,0.82599999999999962,{"$f":"E16+D16","v":3.3135100499999997},0.16287601505058102,0,0,0,0,0,0,null,{"$f":"SUM(F16:J16,M16)","v":3.4763860650505807}]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.5060903000000003},{"$f":"E16+E15","v":8.7738682924788556},{"$f":"F16+F15","v":13.279958592478856},{"$f":"G16+G15","v":6.6800111136723599},0,0,0,0,0,0,null,{"$f":"O16+O15","v":19.959969706151217}]
[null,"Secondary Systems"]
[null,"Labour",null,1.4116735900000001,0.66232235770657133,{"$f":"E19+D19","v":2.0739959477065715},0.15376005464948705,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.2277560023560588}]
[null,"Non Labour",null,0.13167988,7.7437500000000048E-2,{"$f":"E20+D20","v":0.20911738000000005},5.4883258878173913E-2,0,0,0,0,0,0,null,{"$f":"SUM(F20:J20,M20)","v":0.26400063887817393}]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.5433534700000002},{"$f":"E20+E19","v":0.73975985770657138},{"$f":"F20+F19","v":2.2831133277065714},{"$f":"G20+G19","v":0.20864331352766097},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.4917566412342325}]
[null,"Substations"]
[null,"Labour",null,6.1191699400000008,3.8083535568127846,{"$f":"E23+D23","v":9.9275234968127855},6.2248209243344332,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":16.15234442114722}]
[null,"Non Labour",null,0.63564229000000005,0.38718749999999957,{"$f":"E24+D24","v":1.0228297899999996},1.661091642606304,0,0,0,0,0,0,null,{"$f":"SUM(F24:J24,M24)","v":2.6839214326063034}]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":6.7548122300000006},4.1955410568127842,10.950353286812785,7.8859125669407373,0,0,0,0,0,0,null,{"$f":"O24+O23","v":18.836265853753524}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,3.973934146239428E-2,{"$f":"E27+D27","v":1.1496955714623942},0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1496955714623942}]
[null,"Non Labour",null,0.27748905000000001,4.1300000000000017E-3,{"$f":"E28+D28","v":0.28161905000000004},0,0,0,0,0,0,0,null,{"$f":"SUM(F28:J28,M28)","v":0.28161905000000004}]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452799999999},4.3869341462394282E-2,1.4313146214623942,0,0,0,0,0,0,0,null,{"$f":"O28+O27","v":1.4313146214623942}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":11.999496300000001},12.706654432600569,24.706150732600573,13.337849459431405,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":38.04400019203198}]
[null,"Sub-Total Non Labour",null,3.6766149600000002,1.3205674999999992,4.9971824599999985,1.890940768785059,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":6.8881232287850578}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":15.676111260000001},14.027221932600568,29.703333192600571,15.228790228216464,0,0,0,0,0,0,null,{"$f":"O32+O31","v":44.932123420817035}]
[]
[null,"Network Optimisation",null,null,null,null,null,1.1857139798599226,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":1.1857139798599226}]
[null,null,null,{"$f":"D35","v":0},0,0,0,1.1857139798599226,0,0,0,0,0,null,{"$f":"O35","v":1.1857139798599226}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,5.9282940408407452,0,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":5.9282940408407452}]
[null,"Direct Charges",null,0,0,0,0,0,4.755687603058278,0,0,0,0,null,{"$f":"SUM(F39:J39,M39)","v":4.755687603058278}]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},0,0,0,0,10.683981643899024,0,0,0,0,null,{"$f":"O39+O38","v":10.683981643899024}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,6.777533936910336,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":6.777533936910336}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,2.0143803502513657,0,0,0,null,{"$f":"SUM(F43:J43,M43)","v":2.0143803502513657}]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},0,0,0,0,0,8.7919142871617026,0,0,0,null,{"$f":"O43+O42","v":8.7919142871617026}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":15.676111260000001},14.027221932600568,29.703333192600571,15.228790228216464,1.1857139798599226,10.683981643899024,8.7919142871617026,0,0,0,null,{"$f":"O33+O40+O44+O36","v":65.593733331737681}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,4.1269384287256177,0,{"$f":"SUM(K48:L48)","v":4.1269384287256177},null,{"$f":"SUM(F48:J48,M48)","v":4.1269384287256177}]
[null,"Project Support",null,0,0,0,0,0,0,0,5.295354340884419,0,{"$f":"SUM(K49:L49)","v":5.295354340884419},null,{"$f":"SUM(F49:J49,M49)","v":5.295354340884419}]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.62312996954139077,{"$f":"SUM(K50:L50)","v":0.62312996954139077},null,{"$f":"SUM(F50:J50,M50)","v":0.62312996954139077}]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,0.70609289047687895,0,0.70609289047687895,null,{"$f":"SUM(F51:J51,M51)","v":0.70609289047687895}]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,10.128385660086916,0.62312996954139077,10.751515629628306,null,{"$f":"SUM(O48:O51)","v":10.751515629628306}]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,3.0249060665797214,{"$f":"SUM(K54:L54)","v":3.0249060665797214},null,{"$f":"SUM(F54:J54,M54)","v":3.0249060665797214}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,4.3419849664743735,4.3419849664743735,null,{"$f":"SUM(F55:J55,M55)","v":4.3419849664743735}]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},0,0,0,0,0,0,0,7.3668910330540953,7.3668910330540953,null,{"$f":"O55+O54","v":7.3668910330540953}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},0,0,0,0,0,0,10.128385660086916,7.9900210025954861,18.118406662682403,null,{"$f":"O56+O52","v":18.118406662682403}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":11.999496300000001},12.706654432600569,24.706150732600573,13.337849459431405,0,0,0,0,0,0,null,{"$f":"O31","v":38.04400019203198}]
[null,"Total Maintenance Non labour2",null,3.6766149600000002,1.3205674999999992,4.9971824599999985,1.890940768785059,0,0,0,0,0,0,null,{"$f":"O32","v":6.8881232287850578}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},0,0,0,1.1857139798599226,10.683981643899024,8.7919142871617026,10.128385660086916,7.9900210025954861,18.118406662682403,null,{"$f":"O40+O44+O36+O52+O56","v":38.780016573603049}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":15.676111260000001},14.027221932600568,29.703333192600571,15.228790228216464,1.1857139798599226,10.683981643899024,8.7919142871617026,10.128385660086916,7.9900210025954861,18.118406662682403,null,{"$f":"O57+O45","v":83.712139994420085}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.2344668399999996,0,{"$f":"SUM(K65:L65)","v":8.2344668399999996},null,{"$f":"SUM(F65:J65,M65)","v":8.2344668399999996}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K66:L66)","v":0},null,{"$f":"SUM(F66:J66,M66)","v":0}]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K67:L67)","v":0},null,{"$f":"SUM(F67:J67,M67)","v":0}]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.362543866598906,{"$f":"SUM(K68:L68)","v":1.362543866598906},null,{"$f":"SUM(F68:J68,M68)","v":1.362543866598906}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},0,0,0,0,0,0,8.2344668399999996,1.362543866598906,9.5970107065989048,null,{"$f":"SUM(O65:O68)","v":9.5970107065989048}]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":15.676111260000001},14.027221932600568,29.703333192600571,15.228790228216464,1.1857139798599226,10.683981643899024,8.7919142871617026,18.362852500086916,9.3525648691943921,27.715417369281308,null,{"$f":"O69+O62","v":93.309150701018993}]
[]
[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":[[4,3,4,16],[5,3,5,4],[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]]}
[]
[]
[null,"2.5 Future by expenditure category"]
[null,"Cat 2016-17"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2017"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.48307447,0.25382266769727108,{"$f":"E11+D11","v":1.7368971376972711},0.20099013592634263,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":1.9378872736236137}]
[null,"Non Labour",null,0.15727213000000001,2.5812500000000016E-2,{"$f":"E12+D12","v":0.18308463000000003},2.0425018249999982E-2,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.20350964825000001}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.6403466},{"$f":"E12+E11","v":0.27963516769727109},{"$f":"F12+F11","v":1.919981767697271},0.22141515417634261,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.1413969218736137}]
[null,"Lines"]
[null,"Labour",null,1.90110975,6.091744024734508,{"$f":"E15+D15","v":7.9928537747345079},5.1482186427800887,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":13.141072417514597}]
[null,"Non Labour",null,2.6238652200000003,0.61950000000000038,{"$f":"E16+D16","v":3.2433652200000007},0.86485769395811563,0,0,0,0,0,0,null,{"$f":"SUM(F16:J16,M16)","v":4.1082229139581159}]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.5249749700000006},{"$f":"E16+E15","v":6.7112440247345084},{"$f":"F16+F15","v":11.236218994734509},{"$f":"G16+G15","v":6.0130763367382043},0,0,0,0,0,0,null,{"$f":"O16+O15","v":17.249295331472712}]
[null,"Secondary Systems"]
[null,"Labour",null,1.28610878,0.6768604471927232,{"$f":"E19+D19","v":1.962969227192723},0.16509007941188503,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.1280593066046078}]
[null,"Non Labour",null,0.11558456,7.7437499999999937E-2,{"$f":"E20+D20","v":0.19302205999999994},4.6374299017484605E-2,0,0,0,0,0,0,null,{"$f":"SUM(F20:J20,M20)","v":0.23939635901748454}]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.40169334},{"$f":"E20+E19","v":0.75429794719272314},{"$f":"F20+F19","v":2.1559912871927231},{"$f":"G20+G19","v":0.21146437842936963},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.3674556656220922}]
[null,"Substations"]
[null,"Labour",null,7.31022251,3.8919475713581568,{"$f":"E23+D23","v":11.202170081358156},4.770158824142853,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":15.972328905501008}]
[null,"Non Labour",null,0.74198377999999998,0.38718750000000091,{"$f":"E24+D24","v":1.1291712800000009},1.3057827460944154,0,0,0,0,0,0,null,{"$f":"SUM(F24:J24,M24)","v":2.4349540260944162}]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":8.0522062900000009},4.2791350713581577,12.331341361358158,6.0759415702372683,0,0,0,0,0,0,null,{"$f":"O24+O23","v":18.407282931595425}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,4.0611626831563385E-2,{"$f":"E27+D27","v":1.1505678568315632},0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1505678568315632}]
[null,"Non Labour",null,0.27748906000000001,4.1300000000000017E-3,{"$f":"E28+D28","v":0.28161906000000003},0,0,0,0,0,0,0,null,{"$f":"SUM(F28:J28,M28)","v":0.28161906000000003}]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452899999998},4.4741626831563387E-2,1.4321869168315633,0,0,0,0,0,0,0,null,{"$f":"O28+O27","v":1.4321869168315633}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":13.09047174},10.954986337814223,24.045458077814224,10.28445768226117,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":34.329915760075387}]
[null,"Sub-Total Non Labour",null,3.9161947500000003,1.1140675000000013,5.0302622500000016,2.2374397573200158,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":7.2677020073200156}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":17.006666490000001},12.069053837814224,29.075720327814224,12.521897439581185,0,0,0,0,0,0,null,{"$f":"O32+O31","v":41.597617767395406}]
[null,"Network Optimisation"]
[null,"Network Optimisation",null,null,null,null,null,1.2058729627271461,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":1.2058729627271461}]
[null,"Total Network Optimisation",null,{"$f":"D35","v":0},0,0,0,1.2058729627271461,0,0,0,0,0,null,{"$f":"O35","v":1.2058729627271461}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,6.0460288370441768,0,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":6.0460288370441768}]
[null,"Direct Charges",null,0,0,0,0,0,4.9658403449260984,0,0,0,0,null,{"$f":"SUM(F39:J39,M39)","v":4.9658403449260984}]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},0,0,0,0,11.011869181970276,0,0,0,0,null,{"$f":"O39+O38","v":11.011869181970276}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,6.9708096568504514,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":6.9708096568504514}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,2.0726647049789659,0,0,0,null,{"$f":"SUM(F43:J43,M43)","v":2.0726647049789659}]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},0,0,0,0,0,9.0434743618294178,0,0,0,null,{"$f":"O43+O42","v":9.0434743618294178}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":17.006666490000001},12.069053837814224,29.075720327814224,12.521897439581185,1.2058729627271461,11.011869181970276,9.0434743618294178,0,0,0,null,{"$f":"O33+O40+O44+O36","v":62.858834273922248}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,4.2379302747234755,0,{"$f":"SUM(K48:L48)","v":4.2379302747234755},null,{"$f":"SUM(F48:J48,M48)","v":4.2379302747234755}]
[null,"Project Support",null,0,0,0,0,0,0,0,5.4339236717330692,0,{"$f":"SUM(K49:L49)","v":5.4339236717330692},null,{"$f":"SUM(F49:J49,M49)","v":5.4339236717330692}]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.63988872347253323,{"$f":"SUM(K50:L50)","v":0.63988872347253323},null,{"$f":"SUM(F50:J50,M50)","v":0.63988872347253323}]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,2.2299215055306032,0,2.2299215055306032,null,{"$f":"SUM(F51:J51,M51)","v":2.2299215055306032}]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,11.901775451987147,0.63988872347253323,12.54166417545968,null,{"$f":"SUM(O48:O51)","v":12.54166417545968}]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,3.2512172998574522,{"$f":"SUM(K54:L54)","v":3.2512172998574522},null,{"$f":"SUM(F54:J54,M54)","v":3.2512172998574522}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,4.3804076171421729,4.3804076171421729,null,{"$f":"SUM(F55:J55,M55)","v":4.3804076171421729}]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},0,0,0,0,0,0,0,7.6316249169996251,7.6316249169996251,null,{"$f":"O55+O54","v":7.6316249169996251}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},0,0,0,0,0,0,11.901775451987147,8.2715136404721576,20.173289092459306,null,{"$f":"O56+O52","v":20.173289092459306}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":13.09047174},10.954986337814223,24.045458077814224,10.28445768226117,0,0,0,0,0,0,null,{"$f":"O31","v":34.329915760075387}]
[null,"Total Maintenance Non labour2",null,3.9161947500000003,1.1140675000000013,5.0302622500000016,2.2374397573200158,0,0,0,0,0,0,null,{"$f":"O32","v":7.2677020073200156}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},0,0,0,1.2058729627271461,11.011869181970276,9.0434743618294178,11.901775451987147,8.2715136404721576,20.173289092459306,null,{"$f":"O40+O44+O36+O52+O56","v":41.434505598986149}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":17.006666490000001},12.069053837814224,29.075720327814224,12.521897439581185,1.2058729627271461,11.011869181970276,9.0434743618294178,11.901775451987147,8.2715136404721576,20.173289092459306,null,{"$f":"O57+O45","v":83.032123366381555}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.4914302100000008,0,{"$f":"SUM(K65:L65)","v":8.4914302100000008},null,{"$f":"SUM(F65:J65,M65)","v":8.4914302100000008}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K66:L66)","v":0},null,{"$f":"SUM(F66:J66,M66)","v":0}]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K67:L67)","v":0},null,{"$f":"SUM(F67:J67,M67)","v":0}]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.3939274559848549,{"$f":"SUM(K68:L68)","v":1.3939274559848549},null,{"$f":"SUM(F68:J68,M68)","v":1.3939274559848549}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},0,0,0,0,0,0,8.4914302100000008,1.3939274559848549,9.8853576659848557,null,{"$f":"SUM(O65:O68)","v":9.8853576659848557}]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":17.006666490000001},12.069053837814224,29.075720327814224,12.521897439581185,1.2058729627271461,11.011869181970276,9.0434743618294178,20.393205661987146,9.6654410964570125,30.058646758444162,null,{"$f":"O69+O62","v":92.91748103236641}]
[]
[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":[[4,3,4,16],[5,3,5,4],[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]]}
[]
[]
[null,"2.6 Future by expenditure category"]
[null,"Cat 2017-18"]
[null,"($m, real 2012/13)",null,"For the year ended 30 June 2018"]
[null,null,null,"Field Maintenance  ",null,"Field Maintenance","Operational Refurbishment","Network Optimisation","Maintenance Support","Network Monitoring & Control","Support / Corporate",null,"Corporate Support"]
[null,null,null,"Routine","Corrective",null,null,null,null,null,"Network","Non-Network",null,null,"TOTAL",null,"Revenue Cap Allowance "]
[null,"Direct Operations & Maintenance"]
[null,"Field Maintenance"]
[null,"Communications"]
[null,"Labour",null,1.6144723599999999,0.25976583259945124,{"$f":"E11+D11","v":1.8742381925994511},0,0,0,0,0,0,0,null,{"$f":"SUM(F11:J11,M11)","v":1.8742381925994511}]
[null,"Non Labour",null,0.16822716999999998,2.5812500000000016E-2,{"$f":"E12+D12","v":0.19403967},0,0,0,0,0,0,0,null,{"$f":"SUM(F12:J12,M12)","v":0.19403967}]
[null,"Sub-Totals",null,{"$f":"D12+D11","v":1.7826995299999999},{"$f":"E12+E11","v":0.28557833259945126},{"$f":"F12+F11","v":2.0682778625994511},0,0,0,0,0,0,0,null,{"$f":"O12+O11","v":2.0682778625994511}]
[null,"Lines"]
[null,"Labour",null,1.9735507299999999,6.2343799823868302,{"$f":"E15+D15","v":8.2079307123868297},2.693673361125335,0,0,0,0,0,0,null,{"$f":"SUM(F15:J15,M15)","v":10.901604073512164}]
[null,"Non Labour",null,2.6319150099999997,0.61950000000000127,{"$f":"E16+D16","v":3.251415010000001},0.8896096831275293,0,0,0,0,0,0,null,{"$f":"SUM(F16:J16,M16)","v":4.1410246931275303}]
[null,"Sub-Totals",null,{"$f":"D16+D15","v":4.6054657399999996},{"$f":"E16+E15","v":6.8538799823868315},{"$f":"F16+F15","v":11.45934572238683},{"$f":"G16+G15","v":3.5832830442528643},0,0,0,0,0,0,null,{"$f":"O16+O15","v":15.042628766639695}]
[null,"Secondary Systems"]
[null,"Labour",null,1.6639586799999999,0.69270888693187005,{"$f":"E19+D19","v":2.3566675669318702},0.17750898063564399,0,0,0,0,0,0,null,{"$f":"SUM(F19:J19,M19)","v":2.534176547567514}]
[null,"Non Labour",null,0.14914457,7.7437499999999937E-2,{"$f":"E20+D20","v":0.22658206999999994},3.7030731532559674E-2,0,0,0,0,0,0,null,{"$f":"SUM(F20:J20,M20)","v":0.26361280153255962}]
[null,"Sub-Totals",null,{"$f":"D20+D19","v":1.8131032499999999},{"$f":"E20+E19","v":0.77014638693186999},{"$f":"F20+F19","v":2.5832496369318703},{"$f":"G20+G19","v":0.21453971216820367},0,0,0,0,0,0,null,{"$f":"O20+O19","v":2.7977893491000736}]
[null,"Substations"]
[null,"Labour",null,7.46190599,3.983076099858252,{"$f":"E23+D23","v":11.444982089858252},6.1149840514040745,0,0,0,0,0,0,null,{"$f":"SUM(F23:J23,M23)","v":17.559966141262326}]
[null,"Non Labour",null,0.73895888999999992,0.38718750000000046,{"$f":"E24+D24","v":1.1261463900000004},1.4239488504777107,0,0,0,0,0,0,null,{"$f":"SUM(F24:J24,M24)","v":2.5500952404777113}]
[null,"Sub-Totals",null,{"$f":"D24+D23","v":8.2008648799999992},4.3702635998582524,12.571128479858253,7.5389329018817852,0,0,0,0,0,0,null,{"$f":"O24+O23","v":20.110061381740039}]
[null,"Easements"]
[null,"Labour",null,1.1099562299999999,4.1562533215912197E-2,{"$f":"E27+D27","v":1.1515187632159121},0,0,0,0,0,0,0,null,{"$f":"SUM(F27:J27,M27)","v":1.1515187632159121}]
[null,"Non Labour",null,0.27748906000000001,4.1300000000000087E-3,{"$f":"E28+D28","v":0.28161906000000003},0,0,0,0,0,0,0,null,{"$f":"SUM(F28:J28,M28)","v":0.28161906000000003}]
[null,"Sub-Totals",null,{"$f":"D28+D27","v":1.3874452899999998},4.5692533215912205E-2,1.4331378232159122,0,0,0,0,0,0,0,null,{"$f":"O28+O27","v":1.4331378232159122}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D11+D15+D19+D23+D27","v":13.82384399},11.211493334992316,25.035337324992312,8.9861663931650533,0,0,0,0,0,0,null,{"$f":"O11+O15+O19+O23+O27","v":34.021503718157369}]
[null,"Sub-Total Non Labour",null,3.9657347000000001,1.1140675000000018,5.0798022000000014,2.3505892651377995,0,0,0,0,0,0,null,{"$f":"O12+O16+O20+O24+O28","v":7.4303914651378014}]
[null,"Total Maintenance",null,{"$f":"D32+D31","v":17.789578689999999},12.325560834992316,30.115139524992316,11.336755658302852,0,0,0,0,0,0,null,{"$f":"O32+O31","v":41.451895183295171}]
[]
[null,"Network Optimisation",null,null,null,null,null,0.54046337509433073,0,0,0,0,0,null,{"$f":"SUM(F35:J35,M35)","v":0.54046337509433073}]
[null,null,null,{"$f":"D35","v":0},0,0,0,0.54046337509433073,0,0,0,0,0,null,{"$f":"O35","v":0.54046337509433073}]
[null,"Field Support"]
[null,"Field Support",null,0,0,0,0,0,6.0160927365784334,0,0,0,0,null,{"$f":"SUM(F38:J38,M38)","v":6.0160927365784334}]
[null,"Direct Charges",null,0,0,0,0,0,5.187360358184069,0,0,0,0,null,{"$f":"SUM(F39:J39,M39)","v":5.187360358184069}]
[null,"Total Field Support",null,{"$f":"D39+D38","v":0},0,0,0,0,11.203453094762502,0,0,0,0,null,{"$f":"O39+O38","v":11.203453094762502}]
[null,"Operations"]
[null,"Network Switching",null,0,0,0,0,0,0,7.0776608750658498,0,0,0,null,{"$f":"SUM(F42:J42,M42)","v":7.0776608750658498}]
[null,"Asset Monitoring",null,0,0,0,0,0,0,2.1314377296062696,0,0,0,null,{"$f":"SUM(F43:J43,M43)","v":2.1314377296062696}]
[null,"Total Operations",null,{"$f":"D43+D42","v":0},0,0,0,0,0,9.2090986046721195,0,0,0,null,{"$f":"O43+O42","v":9.2090986046721195}]
[null,"Total Direct Operations & Maintenance",null,{"$f":"D33+D40+D44+D36","v":17.789578689999999},12.325560834992316,30.115139524992316,11.336755658302852,0.54046337509433073,11.203453094762502,9.2090986046721195,0,0,0,null,{"$f":"O33+O40+O44+O36","v":62.404910257824127}]
[null,"Other Controllable"]
[null,"Asset Manager Support"]
[null,"Grid Planning",null,0,0,0,0,0,0,0,4.3528433951516634,0,{"$f":"SUM(K48:L48)","v":4.3528433951516634},null,{"$f":"SUM(F48:J48,M48)","v":4.3528433951516634}]
[null,"Project Support",null,0,0,0,0,0,0,0,5.4493950984574715,0,{"$f":"SUM(K49:L49)","v":5.4493950984574715},null,{"$f":"SUM(F49:J49,M49)","v":5.4493950984574715}]
[null,"IT Support",null,0,0,0,0,0,0,0,0,0.65723955398987477,{"$f":"SUM(K50:L50)","v":0.65723955398987477},null,{"$f":"SUM(F50:J50,M50)","v":0.65723955398987477}]
[null,"Customer & Regulatory Support",null,0,0,0,0,0,0,0,2.2903866906325838,0,2.2903866906325838,null,{"$f":"SUM(F51:J51,M51)","v":2.2903866906325838}]
[null,"Sub-Totals",null,{"$f":"SUM(D48:D51)","v":0},0,0,0,0,0,0,12.092625184241719,0.65723955398987477,12.749864738231594,null,{"$f":"SUM(O48:O51)","v":12.749864738231594}]
[null,"Corporate Support"]
[null,"Insurance",null,0,0,0,0,0,0,0,0,3.3928553957032506,{"$f":"SUM(K54:L54)","v":3.3928553957032506},null,{"$f":"SUM(F54:J54,M54)","v":3.3928553957032506}]
[null,"Corporate Support",null,0,0,0,0,0,0,0,0,4.3345840404014426,4.3345840404014426,null,{"$f":"SUM(F55:J55,M55)","v":4.3345840404014426}]
[null,"Sub-Totals",null,{"$f":"D55+D54","v":0},0,0,0,0,0,0,0,7.7274394361046932,7.7274394361046932,null,{"$f":"O55+O54","v":7.7274394361046932}]
[null,"Total Other Controllable",null,{"$f":"D56+D52","v":0},0,0,0,0,0,0,12.092625184241719,8.3846789900945673,20.477304174336286,null,{"$f":"O56+O52","v":20.477304174336286}]
[null,"Summary"]
[null,"Total Maintenance Labour1",null,{"$f":"D31","v":13.82384399},11.211493334992316,25.035337324992312,8.9861663931650533,0,0,0,0,0,0,null,{"$f":"O31","v":34.021503718157369}]
[null,"Total Maintenance Non labour2",null,3.9657347000000001,1.1140675000000018,5.0798022000000014,2.3505892651377995,0,0,0,0,0,0,null,{"$f":"O32","v":7.4303914651378014}]
[null,"Total Other3",null,{"$f":"D40+D44+D36+D52+D56","v":0},0,0,0,0.54046337509433073,11.203453094762502,9.2090986046721195,12.092625184241719,8.3846789900945673,20.477304174336286,null,{"$f":"O40+O44+O36+O52+O56","v":41.430319248865239}]
[null,"TOTAL CONTROLLABLE OPEX ",null,{"$f":"D57+D45","v":17.789578689999999},12.325560834992316,30.115139524992316,11.336755658302852,0.54046337509433073,11.203453094762502,9.2090986046721195,12.092625184241719,8.3846789900945673,20.477304174336286,null,{"$f":"O57+O45","v":82.88221443216041}]
[]
[null,"Other Opex"]
[null,"Network Support",null,0,0,0,0,0,0,0,8.5753783000000006,0,{"$f":"SUM(K65:L65)","v":8.5753783000000006},null,{"$f":"SUM(F65:J65,M65)","v":8.5753783000000006}]
[null,"Debt Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K66:L66)","v":0},null,{"$f":"SUM(F66:J66,M66)","v":0}]
[null,"Equity Raising",null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(K67:L67)","v":0},null,{"$f":"SUM(F67:J67,M67)","v":0}]
[null,"Self Insurance",null,0,0,0,0,0,0,0,0,1.4267991259268029,{"$f":"SUM(K68:L68)","v":1.4267991259268029},null,{"$f":"SUM(F68:J68,M68)","v":1.4267991259268029}]
[null,"TOTAL OTHER OPEX",null,{"$f":"SUM(D65:D68)","v":0},0,0,0,0,0,0,8.5753783000000006,1.4267991259268029,10.002177425926803,null,{"$f":"SUM(O65:O68)","v":10.002177425926803}]
[]
[]
[null,"Grand Total",null,{"$f":"D69+D62","v":17.789578689999999},12.325560834992316,30.115139524992316,11.336755658302852,0.54046337509433073,11.203453094762502,9.2090986046721195,20.668003484241719,9.8114781160213695,30.479481600263089,null,{"$f":"O69+O62","v":92.884391858087213}]
[]
[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,14.255681042000001,42.481877344975402,161.7782315171257,74.751329670000004,57.467653169999998,350.73477274410112]
[]
[null,"Connection",null,null,null,null,11.849559980799999,20.829307601124597,28.881132882874322,14.959229060000002,22.509863590000002,99.029093114798911]
[]
[null,"Easements",null,null,null,null,1.20790972,0.19355849000000003,1.1820480799999997,12.065552099999998,14.909855909999999,29.558924299999994]
[]
[]
["NON-LOAD DRIVEN ","Replacement",null,null,null,null,55.272640177199989,34.976287433899991,19.177996854799993,49.996791040000012,93.065887099999998,252.48960260589999]
[]
[null,"Security/Compliance",null,null,null,null,3.72180307,8.0219448799999995,10.996509850000002,14.166850880000004,18.351379619999996,55.258488300000003]
[]
[null,"Other",null,null,null,null,0,0,0,0,0,0]
[]
[null,"Inventory/Spares",null,null,null,null,3.8399770400000004,2.4385465700000002,2.2284431700000003,0.50028568999999956,3.5266261200000004,12.53387859]
[]
["NON NETWORK"]
["BUSINESS IT","Information Technology",null,null,null,null,6.3952755899999998,5.7896923899999999,7.2777820300000009,6.713210469999999,13.746866179999998,39.922826659999998]
[]
["SUPPORT THE BUSINESS ","Facilities",null,null,null,null,0.86482247000000001,2.8304952800000001,0.71746147999999998,1.1367337699999998,2.3357260399999999,7.8852390399999992]
[]
[]
["TOTAL HISTORIC CAPEX",null,null,null,null,null,97.407669089999985,117.56170998999998,232.23960586479998,174.28998268000001,225.91385772999996,847.41282535479991]

{"sheet":"Hist 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,22.28,6.33,11.467451529081952,6.07,11.10348688507051,57.250938414152465]
["Transmission Lines (underground)",null,null,null,null,3.14,12.54,60.073169612226636,19.86,1.8859431583441457,97.499112770570775]
["Substations Primary Plant",null,null,null,null,36.799999999999997,52.05,72.432603072128117,51.44,79.20306961595459,291.92567268808267]
["Substation Establishment",null,null,null,null,6.28,4.99,10.294782146534757,5.0999999999999996,10.354692775064924,37.019474921599681]
["Substation Demountable Buildings",null,null,null,null,0.72,0.88,2.1031975900546089,1.4,3.3382091791340369,8.4414067691886459]
["Substation Fences",null,null,null,null,2.41,3.29,4.3419094055926886,2.76,8.0920030426674341,20.893912448260124]
["Refurbishment 2008 - 2013",null,null,null,null,0,0,0,6.31,4.3148610000000005,10.624860999999999]
["Substations Secondary Systems - Electronic",null,null,null,null,10.199999999999999,15.32,32.341460872524991,36.5,49.180174097725583,143.54163497025058]
["Communications (buildings, towers and site infrastructure)",null,null,null,null,6.06,11.54,21.110039443694184,0.03,14.119206544961683,52.859245988655871]
["Communications (other assets)",null,null,null,null,0,0,0,16.41,9.116668336935648,25.52666833693565]
["Network Switching",null,null,null,null,2.15,0.52,2.5720509999999999E-2,0.22,1.44446987,4.3601903800000006]
["Easements",null,null,null,null,0.09,0.55000000000000004,1.154306868625407,9.82,10.955016657308628,22.569323525934035]
["Land",null,null,null,null,1.53,1.21,5.0567344295366592,4.07,4.9002383668327774,16.766972796369437]
["Commercial Buildings",null,null,null,null,0.59,1.56,0.59803615965620338,0.34,1.9711659111413804,5.0592020707975838]
["houses",null,null,null,null,0,0,0,0,0,0]
["Computers, Software and Office Machines",null,null,null,null,4.62,5.47,11.118264139999999,9.67,14.099921239999999,44.978185379999999]
["Office furniture, movable plant, and misc",null,null,null,null,0.54,1.31,0.12028332034379673,4.29,1.4467070988586197,7.706990419202417]
["Vechicles",null,null,null,null,0,0,0,0,0.38512000000000002,0.38512000000000002]
[]
[]
["TOTAL CAPEX",null,null,null,null,97.410000000000025,117.55999999999996,232.23795910000004,174.28999999999996,225.91095377999994,847.40891288]

{"sheet":"Hist Capex - Network","index":22,"n_rows":206,"n_cols":17,"rows_kept":206,"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,0,13.920424168434399,97.904472477693943,32.862274499999998,0,144.68717114612832,null,"ETC compliance","Y",216.5,"Efficiencies in cable contract."]
["85007","132kV Playford Replacement - Relocation to Davenport",2011,"Replacement",null,null,34.984999999999999,12.22647933,9.6128950199999998,0.33626672999999996,0,57.160641079999998,null,"Replacement","Y",64.8]
["11101","Cultana 275/132kV Augmentation",2015,"Augmentation",null,null,0,0.45345312999999998,1.35990397,14.877728730000001,30.789838629999998,47.480924459999997,null,"Reliability","Y",65.400000000000006]
["11108","Mount Barker 275/66kV Injection",2011,"Augmentation",null,null,2.27,9.4289898000000001,25.120078420000002,0.87913469999999994,4.0338970000000002E-2,37.738541890000008,null,"ETC compliance","Y",37.6]
["10509","Whyalla Terminal Rebuild (Reduced Brownfield at Whyalla + Cultana diameter) and 2x120MV.A Transformer Capacity Increase",2013,"Replacement",null,null,0,0.41749676949999998,1.7929405299999996,13.925378630000001,17.6321963,33.768012229500002,null,"ETC compliance","N"]
["11204","Templers 275kV substation and 275/132kV transformation - Stage 1",2012,"Augmentation",null,null,0.82,2.9113282099999997,20.89205806,4.0243568999999999,0.78472610999999992,29.432469280000003,null,"ETC compliance","Y",35.9,"Project savings achieved"]
["10503","Waterloo Substation Rebuild and 2x60MV.A Transformer Capacity Increase",2014,"Replacement",null,null,4.65390792E-2,0,4.4256844799999993E-2,2.5336469400000001,20.657486189999997,23.281929053999995,null,"ETC compliance","N",""]
["10370","Clare North 132/33kV Substation",2010,"Connection",null,null,1.7,14.056261109999999,5.2163150300000005,0.22870299999999999,0.47015182,21.671430960000002,null,"Customer Connection","Y",21.712302000000001]
["10716","Strategic Land Purchase RY 2 Medium Priority",2013,"Easements",null,null,8.6727499999999999E-3,0.14688314000000002,0.59377307999999995,9.5073428699999987,10.473010989999999,20.729682829999998,null,"Strategic Land Purchase","N",""]
["11302","Para 275kV Sec Systems Replacement + some primary",2016,"Replacement",null,null,0,2.9678639999999999E-2,0.73230373999999998,3.9019230299999998,14.685488840000001,19.349394250000003,null,"Replacement","N",""]
["11351","Substation Security Fencing",2013,"Security/Compliance",null,null,2.2400000000000002,3.0317461899999998,3.5290626,2.5104705800000002,7.7005472799999994,19.01182665,null,"Security","Y",3.3231389999999998]
["11401","Kadina East 2x60MV.A Transformer Capacity Increase ",2011,"Connection",null,null,0.55000000000000004,1.3872297099999999,15.152904939999999,0.75283087000000004,0.23210779000000001,18.075073310000001,null,"ETC compliance","Y",18.420000000000002]
["10615","Ardrossan West 132kV Substation Rebuild and 2x25MV.A Transformer Capacity Increase (Existing Site)",2014,"Augmentation",null,null,0.177947352,0.48517637039999995,4.6896037300000009,9.8399391899999991,0,15.192666642399999,null,"Reliability","Y",22.8]
["11102","Wudinna 2x25MV.A 132/66kV Transformer Reinforcement",2012,"Connection",null,null,0.31829056999999999,0.47463147999999999,5.58598923,8.024990690000001,0.58158094000000005,14.985482910000002,null,"ETC compliance","Y",13.8]
["11216","South East Dual Path Telecommunications",2013,"Security/Compliance",null,null,0.11,2.0266602100000002,5.8219329499999999,5.52600201,0.58776223000000005,14.072357399999998,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,0,0.29017850000000001,1.5491758600000001,4.5639192,4.5490452300000008,10.952318790000001,null,"Replacement","Y",11.08]
["11109","TIPS 66kV Section Secondary Systems plus minor primary plant",2014,"Replacement",null,null,0,2.5691189999999999E-2,0.26335878999999995,2.1990976,7.4990359399999988,9.9871835199999985,null,"Replacement","Y",11.26]
["11304","TIPS 275kV Section B Secondary Systems Replacement + some primary",2013,"Replacement",null,null,0,0.34027051000000003,2.3081636299999997,5.7658342199999995,1.3699932399999999,9.7842615999999989,null,"Replacement","Y",9.83]
["11528","South East Backbone Telecoms Stage 2",2015,"Augmentation",null,null,0,0,0,0.48133709999999996,7.88755133,8.3688884300000002,null,"Security / Compliance","N"]
["10615","Ardrossan West 132kV Substation Rebuild and 2x25MV.A Transformer Capacity Increase (Existing Site)",2014,"Connection",null,null,6.9201748000000007E-2,0.1886796996,0,0,7.4239008899999996,7.6817823375999996,null,"Reliability","Y",8.44]
["10161","CBD Reinforcement City West Kilburn Cable Option 1x300/360MV.A 275/66kV Transformer",2012,"Augmentation",null,null,3.05,2.8328712461410031,1.1840207094317365,0,0,7.0668919555727392,null,"ETC compliance","Y",0]
["11359","Transformer Refurbishment Projects",2013,"Replacement",null,null,0.13,1.18683907,2.4841915299999999,0.64943856999999994,2.2618835500000003,6.7123527200000002,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,"Connection",null,null,2.0299999999999998,1.8885808307606664,0.78934713962115666,0,1.8638193700000001,6.5717473403818225,null,"ETC compliance","Y",0]
["10673","Port Lincoln 33kV Capacitor Banks (4 Banks)",2011,"Augmentation",null,null,0.89,4.8824789600000003,0.40641296000000005,9.8447809999999997E-2,0,6.2773397299999996,null,"ETC compliance","Y",7.4148699999999996]
["10386","Hummocks 132/33 kV Transformer Upgrade",2014,"Connection",null,null,0,0.15062910000000002,0.54037532999999993,0.34122774,5.0158159299999996,6.048048099999999,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 became part of ACR 10161**"]
["11203","Dorrien 3rd Transformer",2013,"Connection",null,null,0,0,0.14532751999999999,3.7526329300000003,1.4993794800000002,5.3973399300000002,null,"ETC compliance","Y",5.49]
["11362","Site Asset Replacements (ETSA Utilities)",2013,"Replacement",null,null,0,0.102565,1.2357180000000001,2.7905025999999999,1.1234127700000003,5.2521983700000003,null,"Condition/Obsolescence","Y",4.7699999999999996]
["11209","Munno Para 225MV.A 275/66kV Augmentation",2015,"Connection",null,null,0,0,0.45929758000000004,1.2360853700000001,3.5304710300000002,5.2258539800000001,null,"ETC compliance","N",""]
["11350","Unit Asset Replacements",2013,"Replacement",null,null,3.1935110000000003E-2,0.35792563999999999,1.3735168,2.47824015,0.61438130000000013,4.8559989999999997,null,"Condition/Obsolescence","Y",4.8600000000000003]
["10408","Penola West 2x25MV.A 132/33kV Substation",2010,"Connection",null,null,4.46,0.16826617999999999,6.9393720000000006E-2,-2.0819500000000001E-2,0,4.6768403999999997,null,"Customer Connection","Y",9.4429999999999996]
["10338","Tungkillo 275kV 100Mvar Capacitor Bank",2013,"Augmentation",null,null,0,5.9473809999999995E-2,0.32754771999999999,1.5139051299999999,2.3945260999999998,4.2954527599999999,null,"Reliability","Y",6]
["11246","Network Aerial Laser Survey",2012,"Security/Compliance",null,null,0,0,0,3.35093628,0.93501838999999987,4.2859546699999997,null,null,"Y",3.9]
["11355","Davenport 275kV 50Mvar Reactor Stage 2",2012,"Replacement",null,null,0,0,1.79821601,2.47553527,6.3137999999999996E-3,4.28006508,null,"Reliability","Y",5.2,"Project savings achieved"]
["10549","Whyalla-Yadnarie Telecommunications Upgrade",2007,"Augmentation",null,null,5.1721199999999997E-3,0,3.2717192100000001,0.92975945999999998,5.0499999999999998E-3,4.2117007900000001,null,"Reliability","Y",4.4400000000000004]
["11543","Magill Telecoms Bearer",2015,"Augmentation",null,null,0,0,0,1.5705170000000001E-2,4.0524197300000004,4.0681249000000008,null,"Equipment condition","N"]
["10994","Inventory Purchases FY Reset 2",2009,"Inventory/Spares",null,null,2.16,-2.5193959999999998E-2,5.3866310000000028E-2,1.8601253999999998,0,4.0487977500000003,null,"Reliability","Y",2.1110000000000002]
["11363","Site Asset Replacements (Tenix Alliance)",2013,"Replacement",null,null,0,2.6890549999999999E-2,2.12279799,1.3311463100000001,0.32182264000000005,3.8026574900000001,null,"Condition/Obsolescence","Y",4.72]
["11360","Auxiliary Supplies Refurbishment Projects",2013,"Replacement",null,null,0.14951783999999999,0.63943501000000003,0.42436303000000003,0.49173264,2.0529774500000002,3.7580259700000003,null,"Aligning asset replacement projects with augmentation projects","Y",5.0999999999999996]
["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]
["11400","Davenport 275 kV Reactor Replacement Sta",null,"Replacement",null,null,0,0,0,0,3.5646294799999994,3.5646294799999994]
["11307","Kincraig 132kV Capacitor Bank",2013,"Augmentation",null,null,0,3.63891E-3,0.11183925,2.1044504700000002,1.2664431,3.4863717300000001,null,"Reliability","Y",4.09]
["11112","Para-PGW-TIPS SDH Radio Link Replacement",2012,"Replacement",null,null,3.4867480000000006E-2,0.29811736,0.81409461999999999,2.1931741800000002,6.8627219999999989E-2,3.40888086,null,"Obsolescence","Y",4.26,"Project savings achieved"]
["11239","SAEs for 2013-2018 Capital Projects",2012,"Augmentation",null,null,0,0,2.7749053099999998,0.38074378000000003,0.16622142000000001,3.3218705099999997,null,"Scope and Estimates for the Revenue Reset","Y",4.17]
["11380","Yadnarie Reactor Replacement",2013,"Replacement",null,null,0,0,0,0.2810609,2.9816276799999999,3.2626885799999998,null,"Replacement","N"]
["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"]
["11322","Barn Hill Radio Links Replace with SDH",2014,"Replacement",null,null,0,5.5101600000000001E-3,0,0.12540829000000001,2.9547471400000007,3.0856655900000005,null,"Obsolescence","N",""]
["11208","CB to complete mesh at Parafield Gardens West",2013,"Security/Compliance",null,null,0,5.1702900000000001E-3,0.16613054999999999,0.29118375000000002,2.38604196,2.8485265499999999,null,"Reliability","N",""]
["10913","Munno Para Land and Easement Acquisition",2013,"Easements",null,null,7.7779749999999995E-2,2.548365E-2,0.16008517999999999,2.3844600699999998,4.5549600000000003E-3,2.6523636100000001,null,"Strategic Land Purchase","N",""]
["11390","Tailem Bend 132kV Reactive Power Support",2014,"Augmentation",null,null,0,0,0,7.2170820000000011E-2,2.40874268,2.4809135000000002,null,"ETC compliance","N"]
["11316","Morgan-Whyalla 1-4 Substations Replacement",2017,"Replacement",null,null,0,0,0,0.40672375999999999,2.0337828399999998,2.4405066,null,"Replacement","N"]
["11013","PABX upgrade (IP Convergence)",2012,"Replacement",null,null,9.081003E-2,8.8361300000000004E-2,1.17264568,0.58991559999999998,0.48272813999999997,2.4244607499999997,null,"New Requirements","Y",2.02]
["11510","Kadina East Reactive Power Support",2014,"Augmentation",null,null,0,0,0,7.7096169999999992E-2,2.3335535699999999,2.4106497399999998,null,"ETC compliance","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"]
["11008","Building Electronic Security",2013,"Security/Compliance",null,null,4.0210000000000003E-2,1.049431E-2,9.2636369999999996E-2,0.95361258999999998,1.2197053499999999,2.3166586200000001,null,"Security","Y",2.4700000000000002]
["10519","RTU Replacement Program",2012,"Replacement",null,null,3.1484159999999997E-2,0.94292303,0.78643997999999993,0.50649421000000006,5.1094899999999995E-3,2.2724508700000001,null,"Replace Obsolete Equipment","Y",2.680739]
["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]
["11201","Eyre Peninsula Reinforcement",2017,"Augmentation",null,null,0,0,0,1.41375658,0.77772175999999993,2.1914783399999997,null,"ETC compliance","N"]
["11211","Kilburn 185MVA Transformer Capacity Increase 185 to 225MVA",2013,"Connection",null,null,0,3.63891E-3,0,0.47285212999999998,1.69486688,2.1713579200000002,null,"ETC compliance","N"]
["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,-0.10413525999999999,0.11180974,0,2.1126169700000004,null,"Purchase of spares","Y",2.97]
["11630","Eyre Peninsula Reinforcement-Land Acquisition",2016,"Easements",null,null,0,0,0,2.527563E-2,2.0443950700000002,2.0696707000000001,null,"Strategic Land Purchase","N"]
["11505","Mt Gunson Substation Replacement",2015,"Replacement",null,null,0,0,0,1.0681959999999999E-2,2.0274592899999999,2.0381412499999998,null,"Replacement","N"]
["11504","Neuroodla Substation Replacement",2015,"Replacement",null,null,0,0,0,9.5586600000000001E-3,1.9919959300000001,2.00155459,null,"Replacement","N"]
["11232","OPSWAN Implementation 2010-2012",2012,"Augmentation",null,null,0,0,0.78920721999999999,1.17163303,7.8171000000000002E-4,1.96162196,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]
["11320","Weather Stations ",2012,"Augmentation",null,null,9.8104869999999997E-2,0.31098846000000002,1.1033430200000001,0.36803016999999999,-4.6573099999999987E-3,1.8758092100000001,null,"Quality, reliability and security","Y",1.85]
["11423","Telecommunications Network Optimisation",2014,"Augmentation",null,null,0,0,0.38496919000000002,0.85934202000000004,0.59693388000000014,1.8412450900000001,null,"Reliability","Y",1]
["11012","Integrated Telecommunications Management Systems",2012,"Augmentation",null,null,0.2322794,0.11843333,0.54111463999999998,0.87993124,4.0783800000000004E-3,1.7758369899999999,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"]
["11126","Equipment Evaluation Facility",2014,"Security/Compliance",null,null,0,0,0,3.6184300000000003E-2,1.6093965300000002,1.6455808300000001,null,"Security / Compliance","N"]
["11006","Diesel Generator Upgrades",2010,"Replacement",null,null,0.62,0.95005881999999997,4.8897839999999998E-2,0,0,1.6189566599999998,null,"Condition","Y",1.6459999999999999]
["11354","Substation Perimeter Electronic Security",2012,"Security/Compliance",null,null,0.08,0.92677441999999999,0.51831468999999997,7.6874529999999996E-2,6.8340399999999996E-3,1.6087976799999999,null,"Security, supersedes project 11009","Y",1.62]
["11218","Network Configuration Management",2013,"Replacement",null,null,0,0,0,0.23698166000000001,1.3397309799999999,1.57671264,null,"Strategic Objective - Empoly new technology","N"]
["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]
["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]
["10921","Spare  132/66/33kV 120MVA TF",2014,"Inventory/Spares",null,null,0,5.1702900000000001E-3,0,0.14068508999999998,1.2711711600000002,1.4170265400000002,null,"ETC spare restoration requirement","N",""]
["11383","Mt Barker Triple Circuit Easement Expansion",2014,"Easements",null,null,0,0,0,0,1.35605693,1.35605693,null,"Strategic Land Purchase","N"]
["11114","Operational Data Management ",2012,"Replacement",null,null,0.18709735,7.4715589999999998E-2,0.72389174000000001,0.34348337000000001,0,1.32918805,null,"New Requirements","Y",1.33]
["11124","Outage Management 2009-2011",2012,"Replacement",null,null,2.0181359999999999E-2,0.18342918999999999,0.43058347999999996,0.46077488999999999,0.22582688000000001,1.3207958,null,"New Requirements, previously part of project 11331","Y",1.18]
["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]
["10344","Heywood Interconnector Upgrade",2016,"Augmentation",null,null,0,0,0,0.79854467000000007,0.33522033999999995,1.1337650100000001,null,"Increase the  interconnector capacity","N"]
["11822","Riverland Telecoms Bearer",2016,"Replacement",null,null,0,0,0,1.596264E-2,1.0846064799999999,1.1005691199999998,null,"Security / Compliance","N"]
["11361","Protection Unit Replacements",2013,"Replacement",null,null,4.0047559999999996E-2,6.2991809999999995E-2,0.38351736999999997,0.25962297000000001,0.33200721,1.0781869199999998,null,"Replacement","Y",0.995]
["11233","IT OCS Software 2010-2012",2012,"Replacement",null,null,0,1.2768E-3,0.39746058000000001,0.67324042000000006,3.5825900000000001E-3,1.0755603899999999,null,"Replacement","Y",0.77]
["11247","Fire and Security Systems Upgrade to SDM Standard",2014,"Security/Compliance",null,null,0,0,0,5.1132259999999999E-2,0.98312874000000006,1.0342610000000001,null,"Security / Compliance","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]
["11912","TIPS to Kilburn to Northfield 275kV Loop Uprating",2014,"Augmentation",null,null,0,0,0,2.9154560000000003E-2,0.88500067000000004,0.9141552300000001,null,"Condition / Aged Asset","N"]
["10942","Clare North Substation Land Acquisition",2009,"Easements",null,null,0.85749167000000004,1.3500000000000001E-3,0,0,0,0.85884167,null,"Strategic Land Purchase","Y",0.86]
["11735","Transmission Line Design",2017,"Security/Compliance",null,null,0,0,0,3.1134869999999999E-2,0.82698648999999991,0.85812135999999994,null,"Security / Compliance","N"]
["11348","IT Security - Enterprise Risk Assessment",2013,"Security/Compliance",null,null,0,0,2.4025310000000001E-2,0.61293892000000005,0.22061462000000001,0.85757885,null,"Security","N",""]
["11347","IT Security - Assess/Remediate Vulnerabilities",2010,"Security/Compliance",null,null,0.10064466,0.71723526000000004,0,0,0,0.81787991999999998,null,"Security","Y",0.84399999999999997]
["11432","OPSWAN Implementation 2012-2014",2015,"Augmentation",null,null,0,0,0,0,0.74590774999999998,0.74590774999999998,null,"New Requirements","N"]
["10714","Para Fire Pump System",2011,"Replacement",null,null,0.30056618000000002,0.37836351000000001,5.8511730000000005E-2,0,0,0.73744142000000001,null,"Obsolescence","Y",0.74]
["11130","Design Standards R&D and Further Optimis",2013,"Security/Compliance",null,null,0,0,2.4949869999999999E-2,0.34013705999999999,0.33837813999999994,0.70346506999999991,null,"Business Efficiency Improvements","N"]
["11031","IT OCS Software 2008/10",2010,"Replacement",null,null,0.38418658,0.30840456999999999,0,0,0,0.69259114999999993,null,"New Requirements, previously part of project 11331","Y",0.69199999999999995]
["11132","Fleurieu Peninsula Strategic Land and Ea",2015,"Easements",null,null,0,1.501566E-2,0.32647191999999997,0.13866504999999998,0.20237817,0.68253079999999999,null,"Strategic Land Purchase","N"]
["11217","Asset Data Capture",2013,"Replacement",null,null,0,0.23851345000000002,0.13513138,9.4858789999999998E-2,0.16330236999999997,0.63180598999999993,null,"New Requirements","Y",0.63]
["11046","Morphett Vale East Low Rated Plant & Pro",2011,"Augmentation",null,null,4.71624E-3,0.34758434000000005,0.27408738999999999,1.88327E-3,0,0.62827124000000001,null,"DNSP Connection Request","Y",0.63788999999999996]
["11236","IEC 61850 Training & Development Facility",2014,"Security/Compliance",null,null,0,0,3.552665E-2,0.19749364999999999,0.36927300999999996,0.60229330999999997,null,"Strategic Objective - Empoly new technology","N"]
["11826","Dalrymple Substation Upgrade",2012,"Augmentation",null,null,0,0,0,6.8042979999999989E-2,0.5310175800000001,0.59906056000000008,null,"ETC Compliance","N"]
["10501","CB & CT Replacement Program",2008,"Replacement",null,null,0.46804458000000004,0.16019649999999999,-4.7891550000000005E-2,0,0,0.58034953,null,"Poor Asset Condition","Y",14.7,"Closeout of previous period project. Savings due to highly competitive contract pricing."]
["10847","IEC61850 Technology Development",2010,"Security/Compliance",null,null,0.90900150000000002,-0.37312828000000003,2.5647619999999999E-2,0,0,0.56152084000000002,null,"New Requirements","Y",3.2,"Transfer of project scope to EC.10370"]
["11049","Vegetation Mapping using ALS",2011,"Security/Compliance",null,null,0,0.38135973000000001,0.14423791,0,0,0.52559763999999998,null,"New requirement","Y",0.5393]
["11021","Improved Alarm Management System",2011,"Replacement",null,null,0.11142336999999999,0.11793913,0.26838543999999998,1.2010360000000001E-2,0,0.5097583,null,"Obsolescence","Y",0.51100000000000001]
["11905","Yorke Peninsula Reinforcement Land and Easement Acquisition",2014,"Easements",null,null,0,0,0,0,0.50236356000000004,0.50236356000000004,null,"Strategic Land Purchase","N"]
["11235","SDM SecondarySystemsUpdate-IntegratEC618",2011,"Security/Compliance",null,null,0,0,0.36165365999999999,0.13813608999999999,7.9010000000000004E-5,0.49986875999999997,null,"Business Efficiency Improvements","Y",0.5]
["10283","Playford 2x60MV.A 132/33kV Transformer Capacity Increase",2010,"Connection",null,null,0.20254035000000001,0.25767867999999999,0,0,0,0.46021902999999997,null,"Reliability","Y",2.7110001100000001]
["11902","Yorke Peninsula Reinforcement",2019,"Augmentation",null,null,0,0,0,5.0094559999999996E-2,0.40996512999999996,0.46005968999999997,null,"NER Requirements / voltage standards","N"]
["11509","Bungama Second 275_132kV Transformer",2016,"Augmentation",null,null,0,0,0,0.20382527,0.24283770000000002,0.44666296999999999,null,"Security / Compliance","N"]
["11005","Kanmantoo Substation Upgrade",2016,"Replacement",null,null,0,0,0,0,0.44547678000000002,0.44547678000000002,null,"Poor Asset Condition","N"]
["11396","Happy Valley Transformer Noise Mitigation",2013,"Security/Compliance",null,null,0,0,0,0,0.43932208000000006,0.43932208000000006,null,"Stakeholder Management","N"]
["10300","Stoney Point Protection  upgrade",2009,"Augmentation",null,null,0.38600000000000001,1.6927000000000001E-4,0,0,0,0.38616927000000001,null,"Reliability","Y",0.453264,"Actual cost 0.42, including WIP to 30/6/2008 of 0.04.\nSavings due to risk mitigation strategies"]
["11394","Inventory Purchases 2012_2013",2013,"Inventory/Spares",null,null,0,0,0,-1.87,2.2544582900000001,0.38445828999999998,null,"Purchase of spares","N"]
["11010","Drawing Standards Implementation",2010,"Replacement",null,null,0.34880155000000002,4.0735000000000001E-4,0,0,0,0.34920889999999999,null,"New Requirements","Y",1.2609999999999999]
["11709","Yadnarie - Port Lincoln Backbone Telecoms Link",2015,"Replacement",null,null,0,0,0,2.384737E-2,0.32530418999999999,0.34915155999999997,null,"Security / Compliance","N"]
["10654","Brinkworth to Para Radio Network Upgrade",2009,"Augmentation",null,null,0.30399999999999999,1.222356E-2,0,0,0,0.31622356000000001,null,"Reliability","Y",3.753717]
["11839","Davenport Reactive Power Support Stage 1",2016,"Augmentation",null,null,0,0,0,0.19113870999999999,0.12454116999999999,0.31567987999999997,null,"NER requirements / voltage standards","N"]
["10941","Waterloo Emergency Replacement Transform",2010,"Inventory/Spares",null,null,3.3938089999999997E-2,0.26808465999999997,6.9574399999999996E-3,0,0,0.30898018999999993,null,"Security","Y",0.31719799999999998]
["11472","ICT Security 2012-2014",null,"Security/Compliance",null,null,0,0,0,0,0.29059721999999999,0.29059721999999999]
["11625","Mount Barker South 2nd 275_66 kV Transformer",2017,"Connection",null,null,0,0,0,8.8986110000000007E-2,0.19671326,0.28569937000000001,null,"ETC compliance","N"]
["11312","TIPS 275_66kV Transformer Upgrade",2016,"Augmentation",null,null,0,0,0,7.1161899999999997E-3,0.25906404,0.26618023000000002,null,"ETC Contingency requirement","N"]
["11294","Inventory Purchases 2011_2012",2012,"Inventory/Spares",null,null,0,0,0,0.25766633999999999,9.9667000000000006E-4,0.25866300999999997,null,"Purchase of spares","N"]
["11425","Riverland Reactive Support Stage 1 (Monash)",2015,"Augmentation",null,null,0,0,0,6.7537460000000007E-2,0.18836207999999999,0.25589953999999998,null,"Security / Compliance","N"]
["11461","Cultana-Stony Point Easement Acquisition",2017,"Easements",null,null,0,0,0,0,0.22276386999999997,0.22276386999999997,null,"Strategic Land Purchase","N"]
["10945","Network Engineering QA Framework Stage 1",2009,"Security/Compliance",null,null,0.20460720000000002,9.2220300000000009E-3,0,0,0,0.21382923000000001,null,"New Requirements","Y",0.215]
["10886","OCS Misc 07/08",2009,"Replacement",null,null,0.19264198000000002,0,0,0,0,0.19264198000000002,null,"New Requirements","Y",0.35]
["10919","Mount Barker Strategic Land and Easement Acquisition",2008,"Easements",null,null,0.18483454000000002,0,0,0,0,0.18483454000000002,null,"Easement acquisition","Y",4.0152939999999999]
["10600","Happy Valley-MVE Radio Bearer replace",2009,"Replacement",null,null,0.17664125,4.9804999999999997E-3,0,0,0,0.18162175,null,"Replacement of unreliable protection signalling","Y",0.98099999999999998]
["10720","Spare  132/66/33/11kV 25MVA TF",2010,"Inventory/Spares",null,null,0.193,-1.1380120000000001E-2,0,0,0,0.18161988000000001,null,"ETC spare restoration requirement","Y",0.98499999999999999,"Actual cost 0.92, including WIP to 30/6/2008 of 0.74.\nSavings due to favourable exchange rate and materials movement not required."]
["11129","Competency Based Assessments for Design",2012,"Augmentation",null,null,0,0,1.2510450000000001E-2,0.14078779999999999,1.2235869999999999E-2,0.16553412000000001,null,"Business Efficiency Improvements","Y",0.13]
["11242","Aerial Services Implementation",2013,"Security/Compliance",null,null,0,0,0,5.405136E-2,0.10545325,0.15950460999999999,null,"Business Efficiency Improvements","N"]
["85035.z","SE - Snuggery New 132kV Line",2008,"Augmentation",null,null,3.183047E-2,0.12346275,0,0,0,0.15529322000000001,null,"Reliability Upgrade","Y",4.2036550000000004]
["11413","Control System Virtualisation",2016,"Replacement",null,null,0,0,0,0,0.15000000000000002,0.15000000000000002,null,"Business Efficiency Improvements","N"]
["11330","AREVA EMP Upgrade Stage 2",2017,"Replacement",null,null,0,0,0,0,0.15,0.15,null,"Obsolescence","N"]
["11388","275kV Rapid Line Construction Methodology Development",2013,"Security/Compliance",null,null,0,0,0,1.7715580000000002E-2,0.10948695999999999,0.12720254,null,"Strategic Objective - Empoly new technology","N"]
["10664","Magill 3rd T/F (SIM Stage 1)",2008,"Connection",null,null,0.12066784,0,0,0,0,0.12066784,null,"Reliability Augmentation","Y",9.6,"Project savings achieved"]
["11110","Eyre Peninsula Easement Acquisition",2011,"Easements",null,null,0,4.8260400000000002E-3,0.1017179,9.8084799999999996E-3,0,0.11635242,null,"Strategic Land Purchase","Y",0.12]
["10562","Happy Valley - Magill 275kV Line Uprate",2009,"Augmentation",null,null,0.1143638,2.6912000000000003E-4,0,0,0,0.11463292,null,"Reliability","Y",1.18191,"Actual cost 1.05, including WIP to 30/6/2008 of 0.94.\nSavings on construction management costs."]
["10510","Bungama Substation Redev Stg2",2007,"Replacement",null,null,0.13323528000000001,-1.9941790000000001E-2,0,0,0,0.11329349000000001,null,"Poor Asset Condition","Y",30.035071049999999]
["11739","Para to Templers West DC 275kV Line Easement",2018,"Easements",null,null,0,0,0,0,0.10433236,0.10433236,null,"Strategic Land Purchase","N"]
["10938","Inventory Replenish 10MVA 132/33/11kV TF",2009,"Inventory/Spares",null,null,0.10303894999999999,0,0,0,0,0.10303894999999999,null,"ETC spare restoration requirement","Y",0.78500000000000003]
["11656","Vegetation Management Analysis Tools",2016,"Augmentation",null,null,0,0,0,0,0.10262813999999999,0.10262813999999999,null,"Security / Compliance","N"]
["11048","Northfield & Mannum Fault Level Reductio",2012,"Augmentation",null,null,0,1.1610510000000001E-2,6.4680200000000005E-3,3.3845489999999999E-2,4.715718E-2,9.9081200000000008E-2,null,"DNSP Connection Request","Y",0.05]
["11620","Dynamic Constraint Systems",2014,"Replacement",null,null,0,0,0,0,8.3859059999999999E-2,8.3859059999999999E-2,null,"Business Efficiency Improvements","N"]
["11252","Generator and Load Test Equipment",2012,"Security/Compliance",null,null,0,0,0,0,8.3189990000000005E-2,8.3189990000000005E-2,null,"Security / Compliance","N"]
["11384","Security _ Video System Consolidation and Development",2014,"Security/Compliance",null,null,0,0,0,0,8.068873E-2,8.068873E-2,null,"Security / Compliance","N"]
["10631","Dorrien Templers Line Easement",2008,"Easements",null,null,7.9131010000000002E-2,0,0,0,0,7.9131010000000002E-2,null,"Acquisition of easements and approvals","Y",2.6789999999999998]
["11575","OPSWAN Replacement 2013-2015",2016,"Replacement",null,null,0,0,0,0,7.5087209999999988E-2,7.5087209999999988E-2,null,"New Requirements","N"]
["10944","Network Engineering Standard Drawings",2010,"Security/Compliance",null,null,3.4374629999999996E-2,4.0192449999999998E-2,0,0,0,7.4567079999999994E-2,null,"New Requirements","Y",7.5999999999999998E-2]
["10509","Whyalla Terminal Rebuild (Reduced Brownfield at Whyalla + Cultana diameter) and 2x120MV.A Transformer Capacity Increase",2013,"Connection",null,null,0,7.3675900499999988E-2,0,0,0,7.3675900499999988E-2,null,"ETC compliance","N",""]
["11210","East Terrace Second Transformer",2016,"Connection",null,null,0,0,0,7.2521440000000006E-2,0,7.2521440000000006E-2,null,"Reliability","N"]
["11809","Common Information-Connectivity Model",2016,"Augmentation",null,null,0,0,0,0,6.648308E-2,6.648308E-2,null,"Business Efficiency Improvements","N"]
["10259","Riverland 275kV Reinforcement",2024,"Augmentation",null,null,0,0,0,5.8612529999999996E-2,4.598719999999998E-3,6.3211249999999997E-2,null,"Overload of the 132kv system","N"]
["10926","Telecom Network Management Process Improvements",2010,"Augmentation",null,null,4.9842769999999995E-2,8.0638900000000006E-3,0,0,0,5.7906659999999999E-2,null,"Security","Y",0.05]
["10556","SE SVC Systems Replacement",2008,"Replacement",null,null,5.0679879999999997E-2,0,0,0,0,5.0679879999999997E-2,null,"Condition/Obsolescence","Y",9.8000000000000007]
["10614","Kilburn & Mobilong Neutral Earth Resistors",2008,"Augmentation",null,null,4.9497989999999999E-2,0,0,0,0,4.9497989999999999E-2,null,"Reliability Augmentation","Y",0.29892099999999999]
["11646","Eyre Peninsula Voltage Control Scheme",null,"Security/Compliance",null,null,0,0,0,0,4.7928559999999995E-2,4.7928559999999995E-2]
["11549","Switching System Writer Application",2014,"Replacement",null,null,0,0,0,0,4.6125569999999998E-2,4.6125569999999998E-2,null,"Business Efficiency Improvements","N"]
["10337","Tungkillo Substation - Stage 1",2008,"Augmentation",null,null,1.30517E-3,3.9772000000000002E-2,0,0,0,4.1077170000000003E-2,null,"Reliability Augmentation","Y",30.3]
["85035","SE - Snuggery New 132kV Line (Co",2008,"Augmentation",null,null,2.8594349999999998E-2,0,0,0,0,2.8594349999999998E-2,null,"Reliability Upgrade","Y",32.326345000000003]
["11553","South East Substation to Heywood Telecoms Bearer",2015,"Replacement",null,null,0,0,0,2.2293770000000001E-2,2.20645E-3,2.450022E-2,null,"Security / Compliance","N"]
["10503","Waterloo Substation Rebuild and 2x60MV.A Transformer Capacity Increase",2014,"Connection",null,null,1.8098530800000002E-2,0,0,0,0,1.8098530800000002E-2,null,"ETC compliance","N",""]
["10626","TIPS 66kV Cable Replacement",2007,"Replacement",null,null,1.7746099999999997E-2,0,0,0,0,1.7746099999999997E-2,null,"Poor Asset Condition","Y",3.02]
["11305","Keith Substation Replacement & Trans Upg",2020,"Replacement",null,null,0,1.329644E-2,0,0,0,1.329644E-2,null,"Reliabliity ","N"]
["10313","Fleurieu Peninsula Reinforcement",2021,"Connection",null,null,0,0,0,9.2182800000000006E-3,1.0562E-3,1.0274480000000001E-2,null,"Load forecast","N"]
["10284","Barossa Network Reinforcement",2007,"Augmentation",null,null,1.019627E-2,0,0,0,0,1.019627E-2,null,"Reliability Augmentation","Y",9.9199997899999985]
["11040","Plant Forward Orders",null,"Replacement",null,null,0.26,12.453761800000001,-12.7059631,1.57358E-3,0,9.3722800000003801E-3,null,"Expediting order and delivery of plant for major projects","N"]
["10618","Baroota Substation Upgrade",2018,"Augmentation",null,null,0,0,0,0,8.3636600000000002E-3,8.3636600000000002E-3,null,"Replacement of aged assets","N"]
["11647","Upper North Voltage Control Scheme",null,"Security/Compliance",null,null,0,0,0,0,7.3489200000000001E-3,7.3489200000000001E-3]
["11828","Substation Perimeter Video Monitoring and Security 2013-2018",2018,"Security/Compliance",null,null,0,0,0,0,3.5981200000000002E-3,3.5981200000000002E-3,null,"Security / Compliance","N"]
["10339","Munno Para Reactive Power Support",2026,"Augmentation",null,null,0,0,0,0,0,0,null,"Security / Compliance","N"]
["10619","Kincraig Substation Replacement and Transformer Upgrade",2018,"Replacement",null,null,0,0,0,0,0,0,null,"Replacement","N"]
["10947","Kanmantoo Bulk Oil CB Replacement",2009,"Replacement",null,null,0.10826397,-0.10826397,0,0,0,0,null,"Condition","Y",0.27900000000000003]
["11007","Bulk Oil CB Replacement",2010,"Replacement",null,null,2.5972779999999997E-2,-2.5972779999999997E-2,0,0,0,0,null,"Obsolescence","N",""]
["11043","Morgan Whyalla no.4 - Fault Limiting Rea",2012,"Security/Compliance",null,null,1.2327040000000001E-2,9.252090000000001E-3,0,-2.1579130000000002E-2,0,0,null,"Reliability","N",""]
["11313","Mannum-Adelaide Pump Station 1-3 and Millbrook Substations Replacement",2018,"Replacement",null,null,0,0,0,0.24597313000000001,-0.24597312999999998,0,null,"Replacement/Condition","N"]
["11357","Bushing Replacements",2018,"Security/Compliance",null,null,2.7638040000000003E-2,1.236196E-2,-0.04,0,0,0,null,"Condition/Obsolescence","N",""]
["11009","Substation Perimeter Electronic Security ",2008,"Security/Compliance",null,null,0,0,-6.1205900000000004E-3,0,0,-6.1205900000000004E-3,null,"Security","N",""]
["10508","Hummocks Substation Aged Asset Replacement and 2x25MV.A Transformer Capacity Increase",2020,"Connection",null,null,7.6094200000000013E-4,-2.6364584400000002E-2,0,0,0,-2.5603642400000001E-2,null,"ETC compliance","N",""]
["10469","SCC to PARA & BUCC Radio Network",2007,"Augmentation",null,null,-2.5726220000000001E-2,0,0,0,0,-2.5726220000000001E-2,null,"Reliability Augmentation","Y",1.5513079999999999]
["10662","2GHz Radio Frequency Changes",2008,"Security/Compliance",null,null,-3.6999999999999998E-2,6.5126200000000002E-3,0,0,0,-3.0487379999999998E-2,null,"Closeout of previous period project","Y",1.5569999999999999]
["10661","Barossa Telecoms Network Reinforcement",2007,"Augmentation",null,null,-3.2282980000000003E-2,0,0,0,0,-3.2282980000000003E-2,null,"Reliability Augmentation","Y",0.82]
["10508","Hummocks Substation Aged Asset Replacement and 2x25MV.A Transformer Capacity Increase",2020,"Replacement",null,null,1.9567080000000001E-3,-6.7794645599999995E-2,0,0,0,-6.5837937599999993E-2,null,"ETC compliance","N",""]
["10803","Davenport Sub-Cultana Line Exit",2009,"Augmentation",null,null,3.8284730000000003E-2,0,-0.17928492999999998,0,0,-0.14100019999999996,null,"Reliability","N",""]
["10903","Eastern Hills Network Limitations",null,"Augmentation",null,null,-0.58844529000000001,-9.0690000000000007E-3,7.0689999999999998E-3,0,0,-0.59044529000000001,null,"ETC compliance","N",""]
[]
[]
[]
[]
[]
[null,null,null,null,"Subtotal",null,90.147571030000023,108.94152232,224.24436235480007,166.44003844000014,209.83126550999987,799.60475965480009]

{"sheet":"Hist Capex - Non-Network","index":23,"n_rows":101,"n_cols":17,"rows_kept":101,"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,0.14410276999999999,1.18841716,1.0708528100000001,0.47572805000000001,0.12403653000000001,3.00313732,null,"New Requirements","Y",2.79]
["11219","RDBMS (Oracle/ SQL)",2012,"Information Technology",null,null,0,4.5700000000000003E-6,1.34944676,1.10002767,6.4208609999999999E-2,2.5136876100000003,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,0.11795791999999999,0.60339606999999995,1.2372837800000001,0.13551527999999999,0,2.0941530500000001,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-2,0.22336744,1.44446987,1.6857671300000001,null,"Obsolescence","N",""]
["11270","ICT Hardware 2010-2012",2012,"Information Technology",null,null,0,0,0.68447642000000009,0.84175732999999997,5.659318E-2,1.58282693,null,"General IT hardware upgrades","Y",1.59]
["11471","ICT Software 2012-2014",2014,"Information Technology",null,null,0,0,0,0,1.5258220099999997,1.5258220099999997,null,"General IT Software Upgrades","N"]
["10928","Project Server - Upgrades and Support Packs 2009",2012,"Information Technology",null,null,0,0.20055867000000002,0.64568415000000001,0.61284268999999991,2.8303099999999999E-3,1.46191582,null,"Obsolescence","Y",0.85,"Rescheduled based on dependencies and outcomes of other IT projects"]
["11134","Integrated Budgeting & Forecasting",2013,"Information Technology",null,null,0,0,0.16457542999999999,0.24050819000000001,1.00520594,1.4102895599999998,null,"Business Efficiency Improvements","N"]
["11250","Short Term Accommodation Fit Out 2011-2012",2013,"Facilities",null,null,0,0,0,0.54378773999999996,0.84562136999999993,1.3894091099999999,null,"New Requirements","N"]
["11385","SAP Functional Upgrade Stream 3",2013,"Information Technology",null,null,0,0,0,0.23897792000000001,1.08021568,1.3191936,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-2,0.96651036999999995,0.10037019,9.9326649999999989E-2,1.8289039999999999E-2,1.2756114000000001,null,"New Requirements","Y",1.51]
["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,0,0,0,0.43794341999999997,0.52829266999999991,0.96623608999999988,null,"Business Efficiency Improvements","Y",0.87]
["11117","CAPS Replacement",2012,"Information Technology",null,null,0,0.16259599999999999,0.19864307,0.52310891999999998,2.8090089999999998E-2,0.91243807999999993,null,"Reliability","Y",0.91]
["11378","Energy Management System-Functional Enhancements 2012-13",2013,"Information Technology",null,null,0,0,0,0.23109278,0.57890713999999999,0.80999991999999998,null,"New Requirements","N"]
["11470","ICT Hardware 2012-2014",2015,"Information Technology",null,null,0,0,0,0,0.78917049000000006,0.78917049000000006,null,"General IT Hardware Upgrades","N"]
["11119","Project Server - Portfolio Management",2013,"Information Technology",null,null,0,0,8.0085380000000012E-2,0.26018152,0.42722477000000003,0.76749167000000007,null,"Obsolescence","N",""]
["11541","ICT Business Continuity Planning and Disaster Recovery",2013,"Information Technology",null,null,0,0,0,0.10523463000000001,0.66076537000000002,0.76600000000000001,null,"Software Upgrades","N"]
["10801","Geospatial Systems",2013,"Information Technology",null,null,0,6.5971420000000003E-2,0,0.22473548999999998,0.40206426000000001,0.69277116999999999,null,"New Requirements","N",""]
["11539","Records Management",2014,"Information Technology",null,null,0,0,0,2.6961840000000001E-2,0.63832716,0.66528900000000002,null,"Business Efficiency Improvements","N"]
["11234","Drawing Management Systems Technical Upgrade 2012-2014",2013,"Information Technology",null,null,0,0,0,1.2682870000000001E-2,0.62993854000000005,0.64262141000000006,null,"New Requirements","N"]
["11338","Estimating System Functional Upgrade",2013,"Information Technology",null,null,0,0,0,0.12688920000000001,0.48994477000000003,0.61683397000000006,null,"Software Upgrades","N"]
["11025","Computer Room Upgrade",2011,"Facilities",null,null,0.15838142000000002,0.29366765,0.11496139999999999,0,0,0.56701047000000004,null,"Obsolescence","Y",0.56999999999999995]
["11387","ICT Service Management 2011-13",2013,"Information Technology",null,null,0,0,0,0.30231259000000005,0.20468739999999999,0.50699999000000007,null,"General IT Software Upgrades","Y",0.5]
["11039","Network Engineering QA Framework",2012,"Information Technology",null,null,0,0,0.15657156,0.10841373,0.21484326000000004,0.47982855000000002,null,"New Requirements","N"]
["11225","IT Network Equipment",2011,"Information Technology",null,null,0,0.24704292,0.23179482999999998,0,0,0.47883774999999995,null,"Obsolescence","Y",0.48]
["11473","IT OCS Software 2012-2014",2015,"Information Technology",null,null,0,0,0,1.4643E-3,0.44321695999999999,0.44468125999999997,null,"General IT Software Upgrades","N"]
["10814","Operator Training Simulator",2012,"Information Technology",null,null,5.8971000000000006E-3,4.5939239999999999E-2,0.28727048999999999,0.1019627,0,0.44106952999999999,null,"New Requirements","Y",0.46]
["11243","SAP System Improvements Stream 2",2012,"Information Technology",null,null,0,0,0.19529352,0.20967316,0,0.40496668000000002,null,"Software Upgrades","Y",0.46,"Project savings achieved"]
["11398","People Management System",2013,"Information Technology",null,null,0,0,0,0,0.39408845999999997,0.39408845999999997,null,"New Software","N"]
["11706","Archiving Solutions",2015,"Information Technology",null,null,0,0,0,0,0.34120531999999998,0.34120531999999998,null,"Business Efficiency Improvements","N"]
["11118","IT Systems Management",2011,"Information Technology",null,null,0,0.31213492999999998,1.4830129999999999E-2,0,0,0.32696505999999997,null,"Reliability","Y",0.35]
["11395","Vehicle Purchases 2012-13",2013,"Facilities",null,null,0,0,0,0,0.313,0.313,null,"New Requirements","N"]
["11120","Drawing Management System Upgrade",2009,"Information Technology",null,null,0.31030590000000002,1.10391E-3,0,0,0,0.31140981000000001,null,"Obsolescence","Y",0.33400000000000002]
["11030","Telecommunications Configuration System",2010,"Information Technology",null,null,5.033671E-2,0.26086615000000002,9.3859999999999999E-5,0,0,0.31129672000000003,null,"Reliability","Y",0.312]
["11472","ICT Security 2012-2014",2015,"Information Technology",null,null,0,0,0,0,0.29059721999999999,0.29059721999999999,null,"General IT Software Upgrades","N"]
["11230","Airconditioning 300 Pirie St West",2012,"Facilities",null,null,0,0,0,0.27694857000000001,1.1409599999999999E-3,0.27808953000000003,null,"Building Upgrades","Y",0.37]
["11345","Furniture and Building Upgrades 2012-13",2013,"Facilities",null,null,0,0,0,0,0.26800001000000001,0.26800001000000001,null,"Building Upgrades","N"]
["10981","Furn & General Building Upgrades - 08/09",2009,"Facilities",null,null,0.24019567,0,0,0,0,0.24019567,null,"Obsolescence","Y",0.25451699999999999]
["11254","Bentley Substation (Information Modellin",null,"Information Technology",null,null,0,0,0,0,0.22744655999999996,0.22744655999999996]
["11124","Outage Management 2009-2011",null,"Facilities",null,null,0,0,0,0,0.22582688000000001,0.22582688000000001]
["11136","Business Plan Model",2012,"Information Technology",null,null,0,0,0.17468682000000002,4.6689550000000003E-2,0,0.22137637000000002,null,"New Software","Y",0.23]
["11348","[CLSD] ICT Security 2010-2012",null,"Information Technology",null,null,0,0,0,0,0.22061462000000001,0.22061462000000001]
["11123","Knowledge Management",2013,"Information Technology",null,null,0,1.815574E-2,0,0,0.20172080000000003,0.21987654000000004,null,"New Requirements","N"]
["11366","Carpet - 300 Pirie 2012-13",2013,"Facilities",null,null,0,0,0,0,0.21499999999999997,0.21499999999999997,null,"Building Upgrades","N"]
["11435","Outage Optimisation Improvements",2014,"Information Technology",null,null,0,0,0,1.9050560000000001E-2,0.18721151,0.20626206999999999,null,"Software Upgrades","N"]
["11434","Asset Condition Monitoring Systems",2015,"Information Technology",null,null,0,0,0,2.7797800000000004E-3,0.20279828,0.20557806000000001,null,"New Software","N"]
["11281","Furniture and General Building Upgrades 2011-2012",2012,"Facilities",null,null,0,0,0,0.19921170999999999,-5.0967999999999999E-4,0.19870202999999997,null,"Building Upgrades","Y",0.16]
["10705","SAP BW Pilot to Production",2009,"Information Technology",null,null,0.17272279999999998,-8.0000000000000004E-4,0,0,0,0.17192279999999999,null,"New Requirements","Y",0.46126,0]
["10927","IT Services & Asset Management",2009,"Information Technology",null,null,0.16436829,0,0,0,0,0.16436829,null,"New Requirements","Y",0.16500000000000001]
["11138","Opex Model for 2013-2018",2012,"Information Technology",null,null,0,0,4.8698379999999999E-2,0.1068988,8.1823699999999996E-3,0.16377955,null,"New Software","Y",0.46]
["11217","Asset Data Capture",null,"Information Technology",null,null,0,0,0,0,0.16330236999999997,0.16330236999999997]
["11137","Business Model Develpmnt Proj",2011,"Information Technology",null,null,0,0,0.15468291000000001,0,0,0.15468291000000001,null,"New Software","Y",0.19,"Project savings achieved"]
["11181","Office Refurb. &Furn. Upgrades 10/11",2011,"Facilities",null,null,0,0,0.15289898000000002,0,0,0.15289898000000002,null,"New Requirements","Y",0.16]
["10818","SAP ETI Establishment",2010,"Information Technology",null,null,0,0.14912977999999999,-3.9768299999999998E-3,0,0,0.14515295,null,"New Requirements","Y",0.15]
["11081","Furn. & Gen. Bldg Upgrades - 09/10",2010,"Facilities",null,null,0,0.13819142000000001,-3.8579999999999999E-3,0,0,0.13433342000000001,null,"New Requirements","Y",0.153]
["11815","Carpet - Rymill 2012-13",2013,"Facilities",null,null,0,0,0,0,0.11200001,0.11200001,null,"Building Upgrades","N"]
["11121","Rymill Pk Replace ACU2 (open area) ",2011,"Facilities",null,null,0,0,0.10019430999999999,0,0,0.10019430999999999,null,"Obsolescence","Y",0.1]
["10829","Office Accom. Fitout - Richmond Rd",2009,"Facilities",null,null,9.7939449999999997E-2,0,0,0,0,9.7939449999999997E-2,null,"New Requirements","Y",0.84299999999999997]
["11521","Database Management Systems Consolidation 2013-2015",2015,"Information Technology",null,null,0,0,0,0,9.6055459999999995E-2,9.6055459999999995E-2,null,"General IT Software Upgrades","N"]
["11392","Mechanical 300 Pirie Street 2012-13",2013,"Facilities",null,null,0,0,0,0,8.7000000000000008E-2,8.7000000000000008E-2,null,"Building Upgrades","N"]
["10929","Rymill Pk Replace ACU3 (boardroom) & ACU4 (NW gnd fl office)",2010,"Facilities",null,null,8.2592669999999993E-2,7.6227E-4,0,0,0,8.3354939999999988E-2,null,"New Requirements","Y",9.7000000000000003E-2,"Competitive Contract Pricing"]
["11364","Facilities Security 2012-2013",2013,"Facilities",null,null,0,0,0,0,7.8999990000000006E-2,7.8999990000000006E-2,null,"Building Upgrades","N"]
["11251","Pool Car Replacement",null,"Facilities",null,null,0,0,0,0,7.2122350000000002E-2,7.2122350000000002E-2]
["11391","Roof Access Safety",2013,"Facilities",null,null,0,0,0,0,6.6235110000000014E-2,6.6235110000000014E-2,null,"Building Upgrades","N"]
["10933","New Roofing",2010,"Facilities",null,null,6.0695230000000003E-2,2.9087999999999998E-4,0,0,0,6.0986110000000003E-2,null,"New Requirements","Y",6.8000000000000005E-2,"Competitive Contract Pricing"]
["10718","Project Server Enhancements",2009,"Information Technology",null,null,5.2671419999999997E-2,9.3594000000000001E-4,0,0,0,5.360736E-2,null,"New Requirements","Y",0.379]
["10949","Critical Clearing Time Tool Development",2010,"Information Technology",null,null,9.6219300000000008E-3,4.3465190000000001E-2,0,0,0,5.3087120000000002E-2,null,"New Requirements","Y",0.06]
["11399","Environment Health and Safety Management System",2013,"Information Technology",null,null,0,0,0,0,4.7645350000000003E-2,4.7645350000000003E-2,null,"New Software","N"]
["10948","Limit Equations Development",2009,"Information Technology",null,null,6.7715579999999997E-2,-2.0937000000000001E-2,0,0,0,4.677858E-2,null,"New Requirements","Y",0.08,"Project savings achieved"]
["10946","Estimating System SLD Enhancement",2009,"Information Technology",null,null,4.5154510000000002E-2,1.1140899999999999E-3,0,0,0,4.62686E-2,null,"New Requirements","Y",0.05]
["11024","276 Pirie St Replace Roof AC Unit",2009,"Facilities",null,null,3.9160879999999995E-2,-1.6087999999999999E-4,0,0,0,3.8999999999999993E-2,null,"New Requirements","Y",3.9E-2]
["11393","Mechanical Rymill Park 2012-13",2013,"Facilities",null,null,0,0,0,0,3.3000000000000002E-2,3.3000000000000002E-2,null,"Building Upgrades","N"]
["10802","Real Time Information",2008,"Information Technology",null,null,3.0235000000000001E-2,0,0,0,0,3.0235000000000001E-2,null,"New requirements","Y",0.2]
["10706","Estimating Systems & Processes",2009,"Information Technology",null,null,2.7597529999999999E-2,0,0,0,0,2.7597529999999999E-2,null,"New Software","Y",0.78500000000000003]
["11513","Business Intelligence Functional Enhancements 2013-2015",2015,"Information Technology",null,null,0,0,0,0,2.7142849999999996E-2,2.7142849999999996E-2,null,"Business Efficiency Improvements","N"]
["10710","Build Upgrade Equipment Rm Level 2",2008,"Facilities",null,null,1.763963E-2,0,0,0,0,1.763963E-2,null,"Building Upgrade","Y",0.15]
["10770","IT Hardware 06/08",2008,"Information Technology",null,null,-1.228486E-2,0,0,0,0,-1.228486E-2,null,"General IT hardware upgrades","Y",1.161]
["10871","IT Software 07/08",2008,"Information Technology",null,null,-5.4186690000000003E-2,0,0,0,0,-5.4186690000000003E-2,null,"Software upgrades","Y",0.25]
[]
[]
[]
[null,null,null,null,"Subtotal",null,7.2600980600000016,8.6201876699999964,7.9952435100000008,7.8499442399999992,16.082592220000002,47.452535230000009]
[]
[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":33,"n_cols":11,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,5,1,5],[0,7,2,8],[5,0,6,3]]}
["4.1 FORECAST CAPEX by project category",null,null,null,null,"Home",null,"Link to Forecast Capex Instructions - Table 6.3"]
[]
[]
["$ 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,38.034487775594449,11.444392589343344,10.730179765030753,12.747013644519873,15.338489150003072,{"$f":"SUM(F9:J9)","v":88.294562924491487}]
[]
[null,null,"Connection",null,null,38.974827618607293,17.397368444600652,17.760230248587813,10.559357528382506,3.7777675308815724,{"$f":"SUM(F11:J11)","v":88.469551371059836}]
[]
[null,null,"Easements/Land",null,null,12.139606492498213,20.52574500684884,5.6346593043515671,1.2890615365861706,0,{"$f":"SUM(F13:J13)","v":39.589072340284787}]
[]
[]
["NON-LOAD DRIVEN ",null,"Replacement",null,null,86.039389020929093,66.59897706343169,71.899102198911095,81.557943328576229,36.640373416052327,{"$f":"SUM(F16:J16)","v":342.73578502790042}]
[]
[null,null,"Refurbishment",null,null,1.1468989363971278,6.2269492163239146,29.497642952263135,14.680356070339933,2.0623036390367151,{"$f":"SUM(F18:J18)","v":53.614150814360826}]
[]
[null,null,"Security/Compliance",null,null,17.839336648654072,13.901586571295983,14.518665015800817,10.884108557296196,8.1466893001872265,{"$f":"SUM(F20:J20)","v":65.290386093234289}]
[]
[null,null,"Other",null,null,0,0,0,0,0,{"$f":"SUM(F22:J22)","v":0}]
[]
[null,null,"Inventory/Spares",null,null,5.2924936369129103,3.773272317587669,4.7470701873645567,3.0355508871278682,2.0913033144067268,{"$f":"SUM(F24:J24)","v":18.939690343399729}]
[]
["NON NETWORK"]
["BUSINESS IT",null,"Information Technology",null,null,10.857865313800744,10.763724619300616,11.417256338607435,7.2480241190265637,5.4757725251826184,{"$f":"SUM(F27:J27)","v":45.762642915917979}]
[]
["SUPPORT THE BUSINESS ",null,"Facilities",null,null,0.71255125679347797,1.452254477022777,2.1341435203604737,0.62584556340679864,0.6495788533991228,{"$f":"SUM(F29:J29)","v":5.5743736709826504}]
[]
[]
[]
["TOTAL FORECAST CAPEX",null,null,null,null,{"$f":"SUM(F9:F31)","v":211.03745670018739},152.0842703057555,168.33894953127768,142.62726123526215,74.182277729149376,748.27021550163204]

{"sheet":"Forecast Capex by Asset Class","index":25,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[[0,4,1,4],[0,7,1,9]]}
["4.2 FORECAST CAPEX by asset class",null,null,null,"Home",null,null,"Link to Capex Instructions - Table 6.3"]
[]
[]
[]
["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,1.9960135480360117,1.70312548356866,2.5729014655704194,0.17630501670679852,0.3168218623991228,{"$f":"SUM(E12:I12)","v":6.7651673762810125}]
["Communications - Civil",null,null,null,6.6066672523101673,3.5789469370267746,1.5515263305039826,1.6889280324037157,0.47811695098793927,{"$f":"SUM(E13:I13)","v":13.904185503232579}]
["Communications - Systems",null,null,null,25.349343585885393,15.702308034738198,13.509896614513925,8.8004093801433712,2.1196594524288153,65.481617067709706]
["Computers, software, and office machines",null,null,null,23.42530924046077,23.82108375828124,22.881413783195161,15.870860154746884,9.4823661540966171,95.48103309078067]
["Easement",null,null,null,4.7903885774611821,12.065121878368972,2.9038799494317296,1.1319769968155713,3.2988110241951807E-2,20.924355512319405]
["Land",null,null,null,9.181414355980376,10.547335596806748,5.7895174424665097,3.0565503016952,0.8068000326397996,29.381617729588637]
["Network Switching Centres",null,null,null,0,0,0,0,0,0]
["Office furniture, movable plant, and misc",null,null,null,1.2631012394047212,0.46194479470411876,0.58648357979005505,0.44954054670000015,0.332756991,3.0938271515988953]
["Refurbishment",null,null,null,0,0,0,0,0,0]
["Substation Primary Plant",null,null,null,73.009907585491376,35.381133902322617,40.896034607782838,39.697141402466833,23.906746231711981,212.89096372977565]
["Substation Demountable Buildings",null,null,null,3.5658286377614701,2.5652036880710201,2.4816174861078051,2.4321094134536367,0.61257945780772627,11.657338683201658]
["Substation Establishment",null,null,null,14.744530622387838,10.729014570642477,14.177817093918708,16.208161292495493,9.3524376540325243,65.211961233477041]
["Substation Fences",null,null,null,0.47143903402118853,0.5579016270913838,0.77895965546533652,0.88257614737099011,0.36259483606213749,3.0534713000110365]
["Substation Secondary Systems - Electromechanical",null,null,null,0,0,0,0,0,0]
["Substation Secondary Systems - Electronic",null,null,null,32.012689273057141,21.821022249096565,22.741632613837361,28.155999130809679,20.361751664260925,125.09309493106166]
["Transmission lines - Overhead",null,null,null,13.607672642591194,7.4459820594163926,15.565624027902798,8.5502509875543691,2.369331584754689,47.538861302219445]
["Transmission lines - Underground",null,null,null,0.26641356196417354,1.5523853685088098,2.079714671031601,3.1303335741077212,1.5850231076884358,8.6138702833007414]
["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,0.74673754337438725,4.1517603571115114,19.821930209759405,12.396118857791857,2.0623036390367151,39.178850607073869]
[]
["TOTAL CAPEX",null,null,null,{"$f":"SUM(E12:E34)","v":211.03745670018739},{"$f":"SUM(F12:F34)","v":152.0842703057555},168.33894953127765,142.6272612352621,74.182277729149391,748.27021550163181]

{"sheet":"Forecast Capex - Network","index":26,"n_rows":139,"n_cols":16,"rows_kept":139,"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"]
[]
[]
[]
["$ million, real (as of year 6)"]
[null,null,null,null,null,"Yearly expenditure by project"]
[]
["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"]
[]
["10505","10505 Millbrook Pump Station",2018,"Replacement",null,0.98803110582134746,1.7358388003735841,3.4389596040886334,5.0861934289926856,1.9499001894981343,{"$f":"SUM(F12:J12)","v":13.198923128774386},null,"Refer Appendix P Revenue Proposal","N"]
["10517","10517 South East CB Upgrade",2017,"Security/Compliance",null,0.58758148119384956,1.9135488086511787,5.3695492199661086,0.97578786280308127,0,8.8464673726142173,null,"Reliability","N"]
["10618","10618 Baroota Substation Upgrade ",2018,"Connection",null,0.26722694250763213,1.0172211916981773,6.72487765280398,6.8874038133782012,2.3478864519197491,17.244616052307741,null,"Refer Appendix P Revenue Proposal","N"]
["10619","10619 Kincraig Substation Replacement and Transformer Upgrade ",2021,"Replacement",null,0,0,0,0.54115340826270819,1.5519207776590143,2.0930741859217226,null,"Refer Appendix J","N"]
["10703","10703 Para SVC Secondary System Replacement",2018,"Replacement",null,0,2.232820545461434E-2,0.40181378976588772,6.9051271562690006,9.086338353171298,16.415607504660802,null,"Refer Appendix P Revenue Proposal","N"]
["11005","11005 Kanmantoo Substation Upgrade ",2018,"Replacement",null,0,0.24604481030053374,1.2298846106555681,10.571978234582923,2.7469456736277835,14.794853329166807,null,"Refer Appendix J","N"]
["11312","11312 Torrens Island Transformer Upgrade ",2019,"Augmentation",null,0,5.5473538771812318E-2,0.33290195932409472,2.2217748753142108,11.513466703006857,14.123617076416975,null,"Refer Appendix J","N"]
["11313","11313 Mannum Pump Station No 1 Option A - 2 No TF",2018,"Replacement",null,1.2897187156897145,2.2658636707607838,4.4890191591761068,6.6392230146811073,2.545287039350947,17.229111599658658,null,"Refer Appendix P Revenue Proposal","N"]
["11314","11314 Mannum Pump Station No 2 Option A - 2 No TF",2018,"Replacement",null,1.1681999625689496,2.0523714381810354,4.0660587071626901,6.0136679284286139,2.3054672215925081,15.605765257933797,null,"Refer Appendix P Revenue Proposal","N"]
["11315","11315 Mannum Pump Station No 3 Option A - 2 No TF ",2018,"Replacement",null,0.8825932612342825,1.5505985780935048,3.0719706640231652,4.5434197560321978,1.7418163833008748,11.790398642684025,null,"Refer Appendix P Revenue Proposal","N"]
["11316","11316 Morgan Whyalla Pump Station No 1 Option A - 2 No TF",2017,"Replacement",null,2.6497217876808112,3.3902350585147696,9.7941581499934607,7.1577442275173917,0,22.991859223706435,null,"Refer Appendix P Revenue Proposal","N"]
["11317","11317 Morgan Pump Station No 2 Option A - 2 No TF ",2017,"Replacement",null,1.8467566529039461,2.3628666142720847,6.8261606962612094,4.9886791260157732,0,16.024463089453015,null,"Refer Appendix P Revenue Proposal","N"]
["11318","11318 Morgan Whyalla Pump Station No 3 Option A - 2 No TF",2017,"Replacement",null,1.4387853825990693,1.8408803023940532,5.3181777976049363,3.8866185177684893,0,12.484462000366548,null,"Refer Appendix P Revenue Proposal","N"]
["11319","11319 Morgan Whyalla Pump Station No 4 Option A - 2 No TF",2017,"Replacement",null,1.4899321912481891,1.9063210232348324,5.5072315824611122,4.0247823718252542,0,12.928267168769388,null,"Refer Appendix P Revenue Proposal","N"]
["11330","11330 Energy Management System Upgrade 2013-2018",2017,"Replacement",null,0.46471220439189204,0.79146283139780405,0.80258003969594627,4.1369397255067421E-2,0,2.1001244727407098,null,"Condition/Obsolescence","N"]
["11384","11384  Security & Video System Consolidation & Development",2014,"Security/Compliance",null,1.3619596688237423,0,0,0,0,1.3619596688237423,null,"Security","N"]
["11389","11389 Spare 300MVA 275/66kV Transformer",2017,"Inventory/Spares",null,0,1.4866776689222543,2.5917273674578691,0.93400363502397354,0,5.0124086714040974,null,"ETC spare requirement","N"]
["11413","11413 Control System Virtualisation",2015,"Replacement",null,0.47434578730904853,0.71824171311104434,0,0,0,1.192587500420093,null,"Condition/Obsolescence","N"]
["11432","11432 OPSWAN Implementation 2012-2014 ",2014,"Augmentation",null,1.1656176402188783,0,0,0,0,1.1656176402188783,null,"Reliability","N"]
["11437","11437 BUCC Refurishment ",2014,"Replacement",null,0.20650000000000032,0,0,0,0,0.20650000000000032,null,"Condition/Obsolescence","N"]
["11441","11441 Para To Davenport Line Hazard Mitigation",2017,"Refurbishment",null,0.93376492158919089,4.8423925850715728,22.577993049444647,5.3302008111133574,0,33.684351367218767,null,"Refer Appendix P Revenue Proposal","N"]
["11444","11444 Penola West to South East Line Refurbishment",2017,"Refurbishment",null,5.5457295546038392E-2,0.2083950508824344,1.7930628244494067,0.40945745696660302,0,2.4663726278444824,null,"Condition","N"]
["11445","11445 Tailem Bend to Keith No 2 Line Refurbishment",2018,"Refurbishment",null,0,9.3998234437169828E-2,0.29580017887556798,4.08851479530946,1.3546130351720831,5.8329262437942813,null,"Condition","N"]
["11446","11446 Brinkworth to Mintaro Line Refurbishment",2018,"Refurbishment",null,4.58196172163206E-2,0.2100605450473064,2.5199394667652357,2.0064811874479518,0.19277857529021752,4.9750793917670322,null,"Condition","N"]
["11447","11447 Magill to Happy Valley Line Refurbishment",2017,"Refurbishment",null,0.1118571020455781,0.8721028008854298,2.1496545026743337,0.4045358902973793,0,3.5381502959027209,null,"Condition","N"]
["11448","11448 Cultana to Stony Point Line Refurbishment ",2018,"Refurbishment",null,0,0,0.1611929300539415,2.4411659292051779,0.51491202857441465,3.1172708878335342,null,"Condition","N"]
["11472","11472 ICT Security 2012-2014",2015,"Security/Compliance",null,0.5340558194813827,3.2297732042885781E-2,0,0,0,0.56635355152426847,null,"Security","N"]
["11473","11473 IT OCS Software 2012-2014",2015,"Replacement",null,0.4910805180555558,0.14943621361180531,0,0,0,0.64051673166736112,null,"Condition/Obsolescence","N"]
["11494","11494 Inventory Replenishment 2013-2014 ",2014,"Inventory/Spares",null,2.2568716856933988,0,0,0,0,2.2568716856933988,null,"Reliability","N"]
["11504","11504 Neuroodla Asset Replacement ",2015,"Replacement",null,6.060593664069164,4.9450163755249834,0,0,0,11.005610039594147,null,"Refer Appendix P Revenue Proposal","N"]
["11505","11505 Mt. Gunson Substation Replacement ",2015,"Replacement",null,6.1662684142561659,5.0312395079637158,0,0,0,11.197507922219881,null,"Refer Appendix P Revenue Proposal","N"]
["11549","11549 Switching System Writer",2014,"Replacement",null,0.2569676008064512,0,0,0,0,0.2569676008064512,null,"Condition/Obsolescence","N"]
["11551","11551 Control Room Asset Replacement",2018,"Replacement",null,0,0,0,3.6438279098360593E-4,0.18176972926229507,0.18213411205327867,null,"Condition/Obsolescence","N"]
["11553","11553 South East Substation to Heywood Telecommunications Bearer",2015,"Replacement",null,4.5221893388065144,2.6303818579765683,0,0,0,7.1525711967830823,null,"Condition/Obsolescence","N"]
["11560","11560 Magill/East Terrace Cable Pit Construction ",2018,"Replacement",null,0,0.10515405166863646,0.35170159026529674,0.99402321990596654,8.8817011169630145E-2,1.53969587300953,null,"Condition/Obsolescence","N"]
["11561","11561 Magill/East Terrace Cable Instrument Replacement",2018,"Replacement",null,0,1.8604945169418789E-2,6.1138424866154811E-2,0.16980644291264918,1.4917397426528041E-2,0.26446721037475085,null,"Condition/Obsolescence","N"]
["11562","11562 Transmission Line Inspection Data Analysis Tool",2016,"Augmentation",null,0.20493551343201766,0.48400489395627705,0.713733021266446,0,0,1.4026734286547407,null,"New Requirements","N"]
["11564","11564 Magill/East Terrace Cable Joint Monitoring",2018,"Security/Compliance",null,0,1.0335808442802989,1.3802818094729157,1.7709153562318083,0.14994748678861841,4.3347254967736415,null,"Condition","N"]
["11575","11575 OPSWAN Replacement 2013-2015",2016,"Replacement",null,0.52764178966789654,0.87466518254151293,5.2692932656826529E-2,0,0,1.4549999048662361,null,"Condition/Obsolescence","N"]
["11594","11594 Inventory Replenishment 2014-2015 ",2015,"Inventory/Spares",null,0,2.2865946486654143,0,0,0,2.2865946486654143,null,"Reliability","N"]
["11602","11602 Tailem Bend Substation Upgrade",2020,"Security/Compliance",null,0,0,0,0.11266122234441657,1.0665264718721303,1.1791876942165469,null,"Reliability","N"]
["11625","11625 Mount Barker South 275-66kV Transformer",2021,"Connection",null,0,0,0.22642037257330996,0.49704955022992486,1.4298810789618246,2.1533510017650594,null,"Refer Appendix J","N"]
["11632","11632 OPSWAN Implementation 2014-2016",2016,"Augmentation",null,0.10606517049180328,0.73751195074016318,0.97323862322950683,0,0,1.8168157444614734,null,"Reliability","N"]
["11638","11638 Operational Logging and Fault Investigation Systems",2016,"Replacement",null,0.17312940835266824,0.45545590411252895,0.59998589373549993,0,0,1.228571206200697,null,"Condition/Obsolescence","N"]
["11645","11645 Reactive Plant Control Systems",2018,"Augmentation",null,0.10266217934537905,0.30327376411275325,0.71618139607088205,1.905955388895743,0.87439358764946518,3.9024663160742228,null,"Reliability","N"]
["11646","11646 Upper North Voltage Control Scheme ",2015,"Security/Compliance",null,1.5801391403274256,1.5097794869955019,0,0,0,3.0899186273229278,null,"Security","N"]
["11647","11647 Eyre Peninsula  Voltage Control Scheme ",2015,"Security/Compliance",null,0.2417404640681611,0.23097636436703553,0,0,0,0.47271682843519663,null,"Security","N"]
["11656","11656 Transmission Line Vegetation Management System",2016,"Augmentation",null,0.17884761255531489,0.24248975182920102,0.30887831786557168,0,0,0.73021568225008759,null,"New Requirements","N"]
["11672","11672 ICT Security 2014-2016",2016,"Security/Compliance",null,0,0.41257303643028892,0.71202772860576824,0,0,1.1246007650360572,null,"Security","N"]
["11673","11673 IT OCS Software 2014-2016",2017,"Augmentation",null,6.79209005681818E-2,0.402551032535511,0.6904768893750004,0.16756783225000038,0,1.3285166547286935,null,"Reliability","N"]
["11694","11694 Inventory Replenishment 2015-2016 ",2017,"Inventory/Spares",null,0,0,2.1553428199066866,0.17255751239429554,0,2.3279003323009824,null,"Reliability","N"]
["11709","11709 Yadnarie - Port Lincoln Backbone Telecommunications Links ",2015,"Replacement",null,3.8025704702433556,1.4026421066669663,0,0,0,5.2052125769103217,null,"Condition/Obsolescence","N"]
["11712","11712 Engineering Systems Enhancements 2015-2017",2016,"Augmentation",null,0.25158536251709984,0.9291240943228446,0.86662541450068464,0,0,2.0473348713406292,null,"New Requirements","N"]
["11730","11730 Hummocks 132kV Capacitor Bank",2018,"Augmentation",null,0.22186150980789923,0.50441561832203829,0.8502984828813579,2.2352323253874591,0.95006763335135624,4.7618755697501109,null,"Reliability","N"]
["11733","11733 Asset Condition Online Monitoring Equipment Replacement ",2018,"Replacement",null,2.3947331299630354,2.3719831652283871,2.3772811022213864,2.3540226667536595,2.3468384673637712,11.844858531530239,null,"Refer Appendix P Revenue Proposal","N"]
["11734","11734 Network Arial Laser Survey ",2018,"Security/Compliance",null,0.97990128155153089,0.97059221937679196,0.97276008317090978,0.96324295976515406,0.96030325592050203,4.8467997997848888,null,"New Requirements","N"]
["11775","11775 OPSWAN Replacement 2015-2017 ",2017,"Replacement",null,0,6.9263028688212921E-2,0.44265230076045642,0.70967599034220352,0,1.221591319790873,null,"Condition/Obsolescence","N"]
["11794","11794 Inventory Replenishment 2016-2017 ",2018,"Inventory/Spares",null,0,0,0,1.9289897397095992,0.16333200934343431,2.0923217490530335,null,"Reliability","N"]
["11809","11809 Common Information-Connectivity Model",2015,"Augmentation",null,0.45766096551724228,0.77391631365517211,0,0,0,1.2315772791724144,null,"Reliability","N"]
["11810","11810 OSI PI Technology Upgrade",2016,"Replacement",null,0.43438361842105272,0.73544957338815775,6.1491896052631521E-2,0,0,1.231325087861842,null,"Condition/Obsolescence","N"]
["11811","11811 Outage Management Upgrade",2019,"Augmentation",null,0,0,9.1995749999999998E-3,0.30310023068181824,0.51008580784557889,0.82238561352739714,null,"New Requirements","N"]
["11812","11812 Substation Automation and Alarm",2017,"Augmentation",null,0,0.44916936850961564,0.61849450384615345,0.7670159016346132,0,1.8346797739903822,null,"Security","N"]
["11816","11816 One IP Substation Network",2018,"Augmentation",null,0,0,3.0649007812500004,4.6691563078124991,1.4178012187499993,9.1518583078124998,null,"Reliability","N"]
["11824","11824 Weather Stations For Dynamic Line Rating ",2016,"Augmentation",null,0.21829815691300589,1.3395487544210596,0.42852346091830607,0,0,1.9863703722523716,null,"Compliance","N"]
["11825","11825-Radial Supply Reliability Improvement ",2018,"Security/Compliance",null,0,8.3158229417197277E-2,0.41512391631768464,1.1798433634209839,1.9304674992146116,{"$f":"SUM(F76:J76)","v":3.6085930083704776},null,"Compliance","N"]
["11826","11826 Dalrymple North ",2017,"Connection",null,1.2632610936162563,8.8359974083624433,10.808932223210519,3.1749041647743805,0,24.083094889963597,null,"Refer Appendix P Revenue Proposal","N"]
["11828","11828 Substation Perimeter Video Monitoring & Security ",2018,"Security/Compliance",null,1.5227886518456577,1.5083221596531253,1.843525693651038,2.1540774010022607,2.147503410968683,9.1762173171207646,null,"Security","N"]
["11829","11829 Regional Control Scheme ",2018,"Security/Compliance",null,0,0,1.6349767266461128,3.378509655791019,1.4771567301080406,6.4906431125451727,null,"Reliability","N"]
["11847","11847 NGM CT,VT and Meter Replacements ",2018,"Replacement",null,0,9.3292009839013298E-2,1.3830746226041708,4.4926156065049145,10.391154114999216,16.360136353947315,null,"Refer Appendix P Revenue Proposal","N"]
["11854","11854 Tel Asset Replacement - Metro Region",2016,"Replacement",null,1.1854668420063641,1.8635566920431443,0.59418071043540477,0,0,3.6432042444849135,null,"Condition/Obsolescence","N"]
["11855","11855 Tel Asset Replacement - Eastern Hills Region ",2017,"Replacement",null,0.28547899155313156,0.59346695769334357,0.26647603138937342,3.5651759390327234E-3,0,1.1489871565748813,null,"Condition/Obsolescence","N"]
["11856","11856 Tel Asset Replacement - Mid North Region ",2017,"Replacement",null,0.5770874614062107,1.3765482162138081,1.001872536132971,0.24266773328571362,0,3.198175947038703,null,"Condition/Obsolescence","N"]
["11857","11857 Tel Asset Replacement - Upper North Region ",2017,"Replacement",null,0.16436937229170459,0.57524277935286172,0.64455699605712713,0.21578093060186079,0,1.5999500783035543,null,"Condition/Obsolescence","N"]
["11858","11858 Tel Asset Replacement - Eyre Region ",2017,"Replacement",null,0.11566967335350957,0.60083179026176536,0.868152203615141,0.33312812924677443,0,1.9177817964771904,null,"Condition/Obsolescence","N"]
["11859","11859 Tel Asset Replacement - Riverland Region ",2018,"Replacement",null,0,0.14731982333284263,0.31211756301691912,0.13916149694135893,1.8722840726526475E-3,0.60047116736377326,null,"Condition/Obsolescence","N"]
["11860","11860 Tel Asset Replacement - South East Region",2018,"Replacement",null,0,0.44462353044467723,1.0917779802399357,0.7320271676613096,0.14301925393685991,2.4114479322827824,null,"Condition/Obsolescence","N"]
["11861","11861 Telecommunications Network Optimisation Stage 2",2018,"Augmentation",null,0,0.33185731953744424,0.73139052032466756,0.37244410133348382,3.0176499399817838E-2,1.4658684405954137,null,"Reliability","N"]
["11865","11865 Network Configuration Management Upgrade",2017,"Replacement",null,5.31697480620155E-2,0.2112372740794573,0.34264256860465103,0.2098344947674419,0,0.81688408551356573,null,"Condition/Obsolescence","N"]
["11872","11872 ICT Security 2016-2018",2018,"Security/Compliance",null,0,0,1.9905145177838567E-3,0.24168524121067048,0.41478444531463787,0.65846020104309222,null,"Security","N"]
["11873","11873 IT OCS software 2016-2018",2019,"Replacement",null,0,0,8.2947522095671924E-2,0.4928159660592249,0.84180388246013638,1.4175673706150334,null,"Condition/Obsolescence","N"]
["11890","11890 Unit Asset replacement ",2018,"Replacement",null,8.8232526141061705,8.9394547058796388,9.1188995918827835,9.1887156980105775,2.5526733075990418E-2,36.095849342955162,null,"Refer Appendix J","N"]
["11894","11894 Inventory Replenishment 2017-2018 ",2019,"Inventory/Spares",null,0,0,0,0,1.9279713050632921,1.9279713050632921,null,"Reliability","N"]
["11975","11975 OPSWAN Replacement 2017-2019 ",2019,"Replacement",null,0,0,0,6.3090321564086282E-2,0.40076322404822345,0.46385354561230974,null,"Condition/Obsolescence","N"]
["10386","Hummocks 132/33 kV Transformer Upgrade",2014,"Connection",null,4.6752103658536583,0,0,0,0,4.6752103658536583,null,"Reliability","N"]
["10503","Waterloo Substation Replacement",2014,"Replacement",null,14.181930731707316,0,0,0,0,14.181930731707316,null,"Refer Appendix P Revenue Proposal","N"]
["10503","Waterloo Substation Replacement",2014,"Connection",null,5.5151952845528465,0,0,0,0,5.5151952845528465,null,"Refer Appendix P Revenue Proposal","N"]
["10509","Whyalla Terminal Substation Replac",2015,"Replacement",null,5.2321433841463412,0.90468995781751937,0,0,0,6.136833341963861,null,"Condition","Y",43.9]
["10509","Whyalla Terminal Substation Replac",2015,"Connection",null,0.92331942073170725,0.15965116902662108,0,0,0,1.0829705897583284,null,"Condition","Y",43.9]
["10615","Ardrossan West 132kV Sub Rebuild 2x25MVA",2014,"Augmentation",null,5.8021463414634156E-2,0,0,0,0,5.8021463414634156E-2,null,"Condition","N"]
["10615","Ardrossan West 132kV Sub Rebuild 2x25MVA",2014,"Connection",null,2.2563902439024397E-2,0,0,0,0,2.2563902439024397E-2,null,"Condition","N"]
["10921","Spare 120 MVA & 200 MVA Transformers",2014,"Inventory/Spares",null,3.0356219512195119,0,0,0,0,3.0356219512195119,null,"ETC spare requirement","N"]
["11101","Cultana 275_132kV Augmentation",2015,"Augmentation",null,20.092198170731709,3.4969956923408683,0,0,0,23.589193863072577,null,"Refer Appendix P Revenue Proposal","Y",70.599999999999994]
["11109","TIPS 66kV Section Secondary Systems Upg.",2014,"Replacement",null,1.2148243902439027,0,0,0,0,1.2148243902439027,null,"Condition/Obsolescence","Y",11.2]
["11132","Fleurieu Peninsula Strategic Land and Easement Acquisition",2015,"Easement/Land",null,0.479734756097561,6.8665717205532424,0,0,0,7.3463064766508035,null,"Strategic Land Purchase","N"]
["11209","Munno Para New 275_66kV Substation",2015,"Connection",null,26.308050608906164,7.3844986755134165,0,0,0,33.692549284419584,null,"Refer Appendix P Revenue Proposal","Y",44.85]
["11218","Network Configuration Management",2014,"Replacement",null,0.14102439024390248,0,0,0,0,0.14102439024390248,null,"Strategic Objective - Employ new technology","N"]
["11236","IEC 61850 Training & Development Facilit",2015,"Security/Compliance",null,1.3933713414634148,1.3090447999999999,0,0,0,2.7024161414634147,null,"New Requirements","N"]
["11242","Aerial Services Implementation",2014,"Security/Compliance",null,0.24276341463414638,0,0,0,0,0.24276341463414638,null,"Business Efficiency Improvements","N"]
["11247","Fire and Security Systems Upgrade to SDM Standard",2014,"Security/Compliance",null,1.3510640243902439,0,0,0,0,1.3510640243902439,null,"Security / Compliance","N"]
["11302","Para 275Kv Secondary Systems & Minor Pri",2016,"Replacement",null,12.292038414634145,11.429009712351281,6.5632254841702826,0,0,30.284273611155708,null,"Refer Appendix P Revenue Proposal","Y",49.3]
["11322","Barn Hill Telecoms Bearer Replacement",2014,"Replacement",null,0.28204878048780496,0,0,0,0,0.28204878048780496,null,"Condition/Obsolescence","N"]
["11380","Yadnarie Reactor Replacement",2014,"Replacement",null,0.39285365853658544,0,0,0,0,0.39285365853658544,null,"Condition","N"]
["11383","Mt Barker South Triple Circuit Easement Expansion",2016,"Easement/Land",null,1.1659695121951221,1.0942796375000001,2.1363457499999998,0,0,4.3965948996951223,null,"Strategic Land Purchase","N"]
["11390","Tailem Bend 132kV Reactive Power Support",2014,"Augmentation",null,1.5579837398373981,0,0,0,0,1.5579837398373981,null,"Reliability","N"]
["11396","Happy Valley Transformer Noise Mitigatio",2015,"Security/Compliance",null,2.4552154471544716,0.51134562500000003,0,0,0,2.9665610721544717,null,"Compliance","N"]
["11400","Davenport 275kV Reactor Replacement Stage 3",2014,"Replacement",null,0.23983739837398377,0,0,0,0,0.23983739837398377,null,"Condition","N"]
["11461","Cultana to Stony Point Land and Easement Acquisition",2015,"Easement/Land",null,0.58676219512195127,0.27748333082986315,0,0,0,0.86424552595181448,null,"Strategic Land Purchase","N"]
["11510","Kadina East 132kV Capacitor Bank",2014,"Augmentation",null,2.2186158536585365,0,0,0,0,2.2186158536585365,null,"Reliability","N"]
["11528","South East Backbone Telecoms Stage 2",2015,"Augmentation",null,1.6975691056910569,8.7149091479939211E-2,0,0,0,1.7847181971709962,null,"Reliability","N"]
["11543","Magill Telecoms Bearer",2015,"Augmentation",null,8.5518701219512199,0.9315129408759667,0,0,0,9.4833830628271869,null,"Refer Appendix P Revenue Proposal","N"]
["11620","Dynamic Constraint Systems",2015,"Augmentation",null,0.22160975609756101,0.12654359309934562,0,0,0,0.34815334919690666,null,"Condition/Obsolescence","N"]
["11630","Eyre Peninsula Reinforcement - Land Acqu",2015,"Easement/Land",null,4.9182256097560977,5.736440092950625,0,0,0,10.654665702706723,null,"Strategic Land Purchase","N"]
["11735","Transmission Line Design",2016,"Security/Compliance",null,4.5710609756097558,3.4550616828607308,0.88961298783670972,0,0,8.9157356463071959,null,"New Requirements","N"]
["11822","Riverland Telecoms Bearer",2015,"Replacement",null,2.8366048780487807,1.26813715,0,0,0,4.104742028048781,null,"Condition/Obsolescence","N"]
["11912","TIPS to Kilburn to Northfield 275kV Loop",2014,"Augmentation",null,0.62261788617886171,0,0,0,0,0.62261788617886171,null,"Reliability","Y",0.06]
["11126","11126 Equipment Evaluation Facility ",2014,"Security/Compliance",null,0.95273609162286454,0,0,0,0,0.95273609162286454,null,"New Requirements","N"]
["11526","11526 Telecommunications Network Management Systems Upgrade ",2015,"Replacement",null,0.29273328763812156,0.27252786609444046,0,0,0,0.56526115373256203,null,"Condition/Obsolescence","N"]
["11615","11615 Standards Major Review ",2016,"Security/Compliance",null,0,0.7128158012500021,1.0252415250000007,0,0,1.7380573262500028,null,"New Requirements","N"]
["11732","11732 Outage Management Functional Upgrade",2021,"Augmentation",null,0,0,0,0,4.2497699999999992E-2,4.2497699999999992E-2,null,"Reliability","N"]
["11738","11738 Mallala to Para 275kV Double Circuit Land & Easements ",2015,"Easement/Land",null,4.305799800756847,4.8381808710174798,0,0,0,9.1439806717743259,null,"Strategic Land Purchase","Y"]
["11739","11739 Templers to Para 275kV Double Circuit Land & Easements ",2017,"Easement/Land",null,0.68311461857063605,1.7127893539976324,3.4983135543515673,1.2890615365861706,0,7.1832790635060055,null,"Strategic Land Purchase","Y"]
["11853","11853 Telecommunications SDM Major Review ",2017,"Security/Compliance",null,6.4958846487424088E-2,0.21848978097094535,0.27357481061578504,0.1073854947267994,0,0.66440893280095381,null,"New Requirements","N"]
["11862","11862 VOIP Network Refresh ",2018,"Replacement",null,0,0.20669363939835905,0.73621944721969024,0.81669133765724622,0.27621568003646352,2.035820104311759,null,"Condition/Obsolescence","N"]
["12112","12112 Outage Management Functional Upgrade",2017,"Augmentation",null,3.8546666666666674E-2,0.24885487083333344,0.42533681917808175,0.10476668121004568,0,0.81750503788812745,null,"New Requirements","N"]
[]
[]
[]
[null,null,null,null,"Subtotal",{"$f":"SUM(F12:F138)","v":199.46704012959316},139.86829120943207,154.78754967230978,134.75339155282873,68.05692635056765,696.93319891473129]

{"sheet":"Forecast Capex - Non-Network","index":27,"n_rows":80,"n_cols":14,"rows_kept":80,"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"]
[]
[]
[]
["$ million, real (as of year 6))"]
[null,null,null,null,null,"Yearly expenditure by project"]
[]
["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)"]
[]
["11439","11439 Emergency Supplies 300 Pirie St",2015,"Facilities",null,5.1204144021739097E-2,4.168578464673898E-4,0,0,0,{"$f":"SUM(F12:J12)","v":5.1621001868206486E-2},null,"Annual replacement","N"]
["11442","11442 Fleet Replacement Vehicles  2013-2014",2014,"Facilities",null,0.35104999999999975,0,0,0,0,0.35104999999999975,null,"Annual replacement","N"]
["11470","11470 ICT Hardware 2012-2014",2015,"Information Technology",null,0.75946768922018437,0.16890590417717857,0,0,0,0.92837359339736292,null,"Obsolesence","N"]
["11471","11471 ICT Software 2012-2014",2015,"Information Technology",null,1.3371366666666666,0.4188435978294574,0,0,0,1.755980264496124,null,"Obsolesence","N"]
["11481","11481 Furniture and General Building Upgrades 2013 - 2014",2015,"Facilities",null,0.19457574728260862,1.5840598165760816E-3,0,0,0,0.19615980709918471,null,"Annual replacement","N"]
["11482","11482 General Utility Upgrade 2013 - 2014",2015,"Facilities",null,0.11572136548913052,9.4209873301630102E-4,0,0,0,0.11666346422214682,null,"Annual replacement","N"]
["11513","11513 Business Intelligence Functional Enhancements 2013-2015",2015,"Information Technology",null,0.48107242132352962,8.1154114465714702E-2,0,0,0,0.56222653578924431,null,"Obsolesence","N"]
["11515","11515 Data Quality",2019,"Information Technology",null,0,0,0,0.13638877896407706,0.32828107094774395,0.46466984991182103,null,"New requirements","N"]
["11516","11516 SAP Functional Enhancements 2013-2015",2016,"Information Technology",null,1.3046924256867982,2.4809002081093539,0.41451530721511187,0,0,4.2001079410112636,null,"New requirements","N"]
["11517","11517 SAP Upgrade Technology",2016,"Information Technology",null,0,0.63905776615390675,3.1688687467176244,0,0,3.8079265128715312,null,"Obsolesence","N"]
["11521","11521 Database Management Systems Consolidation 2013-2015",2015,"Information Technology",null,0.43678837778810414,3.1649632909154332E-2,0,0,0,0.46843801069725849,null,"New requirements","N"]
["11523","11523 ICT Systems Management 2014-2015 ",2016,"Information Technology",null,0,0.13648483952149468,0.37365040459420268,0,0,0.51013524411569733,null,"New requirements","N"]
["11524","11524 IT Storage and Virtualisation Refurbishment",2016,"Information Technology",null,0.74586759981796125,1.2149072867450563,0.33083601923665018,0,0,2.2916109057996676,null,"Obsolesence","N"]
["11532","11532 Fire Protection Rymill 2014 - 2015",2015,"Facilities",null,0,2.352189875000002E-2,0,0,0,2.352189875000002E-2,null,"Annual replacement","N"]
["11533","11533 Business Intelligence Technology Upgrade 2014-2015",2017,"Information Technology",null,0,0.36395024859374997,0.99662062499999993,0.62837937093750029,0,1.9889502445312501,null,"Obsolesence","N"]
["11538","11538 Project & Portfolio Management Systems 2014",2018,"Information Technology",null,0,0,0.41716008070866134,0.99318340269028926,0.62060133333333434,2.0309448167322848,null,"New requirements","N"]
["11539","11539 Records Management 2013-2015",2014,"Information Technology",null,0.76370961538461279,0,0,0,0,0.76370961538461279,null,"Obsolesence","N"]
["11554","11554 UPS Battery Bank No.2",2015,"Facilities",null,0,0.10738258125000012,0,0,0,0.10738258125000012,null,"Obsolesence","N"]
["11558","11558 Electrical 300 Pirie St. 2014-2015",2015,"Facilities",null,0,1.5340368750000022E-2,0,0,0,1.5340368750000022E-2,null,"Annual replacement","N"]
["11559","11559 Fleet Replacement Vehicles 2014-2015",2015,"Facilities",null,0,0.17385751249999989,0,0,0,0.17385751249999989,null,"Annual replacement","N"]
["11581","11581 Furniture and General Building Upgrades 2014 - 2015 ",2015,"Facilities",null,0,0.20044748500000026,0,0,0,0.20044748500000026,null,"Annual replacement","N"]
["11610","11610 One Network Refresh 2013-2016",2016,"Information Technology",null,0.41116927649456525,0.70605019840183503,1.1641128872282636E-2,0,0,1.128860603768683,null,"Obsolesence","N"]
["11618","11618 Carpet Keswick 2015 -2016 ",2016,"Facilities",null,0,0,0.2146567499999999,0,0,0.2146567499999999,null,"Annual replacement","N"]
["11619","11619 Fire Protection 300 Pirie 2015 - 2016",2016,"Facilities",null,0,0,3.6798299999999944E-2,0,0,3.6798299999999944E-2,null,"Annual replacement","N"]
["11648","11648 UPS & Battery Bank BUCC 2015-2016",2016,"Facilities",null,0,0,5.1108749999999967E-2,0,0,5.1108749999999967E-2,null,"Annual replacement","N"]
["11649","11649 Mechanical 300 Pirie St. 2015-2016",2016,"Facilities",null,0,0,6.6441374999999941E-2,0,0,6.6441374999999941E-2,null,"Annual replacement","N"]
["11650","11650 Electrical 300 Pirie St. & Keswick 2015-2016",2016,"Facilities",null,0,0,8.6884875000000028E-2,0,0,8.6884875000000028E-2,null,"Annual replacement","N"]
["11651","11651 Carpet 300 & 276 Pirie St. 2015-2016",2016,"Facilities",null,0,0,4.5997874999999959E-2,0,0,4.5997874999999959E-2,null,"Annual replacement","N"]
["11652","11652 Fleet Replacement Vehicles 2015-2016",2016,"Facilities",null,0,0,0.10221749999999996,0,0,0.10221749999999996,null,"Annual replacement","N"]
["11657","11657 Meduim Term Accomodation",2016,"Facilities",null,0,0.90714949265710343,1.2909846823770486,0,0,2.1981341750341521,null,"New requirements","N"]
["11670","11670 ICT Hardware 2014-2016",2017,"Information Technology",null,8.4104679878048788E-2,0.51463195602896339,0.86913545762194833,6.6021097134146195E-2,0,1.5338931906631066,null,"Obsolesence","N"]
["11671","11671 ICT Software 2014-2016",2017,"Information Technology",null,0.13706531028203772,0.81482304323221655,1.4164291612405939,0.2190316893897212,0,2.5873492041445694,null,"Obsolesence","N"]
["11681","11681 Furniture and General Building Upgrades 2015 -2016 ",2016,"Facilities",null,0,2.1612121719613263E-2,0.23905341298342528,0,0,0.26066553470303855,null,"Annual replacement","N"]
["11703","11703 Drawing Management Systems Technology Upgrade 2015-2017",2018,"Information Technology",null,0,0,0,3.9691696875000015E-2,0.66872443749999944,0.70841613437499951,null,"Obsolesence","N"]
["11705","11705 Drawing Management Systems Augmentation 2015-2017",2015,"Information Technology",null,0,0.19431133750000001,0,0,0,0.19431133750000001,null,"New requirements","N"]
["11706","11706 Archiving Solutions 2013-2015",2015,"Information Technology",null,0.58838610848769757,0.31921621935168509,0,0,0,0.90760232783938266,null,"New requirements","N"]
["11715","11715 Project & Portfolio Management Systems Functional Enhancements 2015-2017",2016,"Information Technology",null,0.3267219957081548,0.64147174771101623,5.757228862660968E-2,0,0,1.0257660320457807,null,"New requirements","N"]
["11717","11717 UPS Battery Bank ",2017,"Facilities",null,0,0,0,0.10656948749999989,0,0.10656948749999989,null,"Obsolesence","N"]
["11731","11731 Fleet Vehicles Purchase 2016-2017",2017,"Facilities",null,0,0,0,0.12382359499999997,0,0.12382359499999997,null,"Annual replacement","N"]
["11781","11781 Furniture and General Building Upgrades 2016 - 2017",2017,"Facilities",null,0,0,0,0.29636467000000044,0,0.29636467000000044,null,"Annual replacement","N"]
["11782","11782 Building Generator 300 Pirie St",2017,"Facilities",null,0,0,0,4.6281606000000024E-2,0,4.6281606000000024E-2,null,"Annual replacement","N"]
["11802","11802 Business Intelligence Functional Enhancements 2017-2018",2018,"Information Technology",null,0,0,0,7.9331386077760233E-2,0.17893449765096126,0.2582658837287215,null,"Obsolesence","N"]
["11803","11803 SAP Functional Enhancements 2017-2018",2019,"Information Technology",null,0,0,0,0.61810885893570489,1.1853594357045143,1.8034682946402192,null,"New requirements","N"]
["11807","11807 ICT Systems Management 2017-2019 ",2020,"Information Technology",null,0,0,0,0,1.2001850924702772E-2,1.2001850924702772E-2,null,"Obsolesence","N"]
["11808","11808 Office Systems Refresh",2017,"Information Technology",null,1.0610691747572816E-2,0.76722198284587317,1.1123923639805813,1.0669778474708715,0,2.9572028860448984,null,"Obsolesence","N"]
["11870","11870 ICT Hardware 2016-2018",2019,"Information Technology",null,0,0,7.7618068026796577E-2,0.47563827129110808,0.79982983495736915,1.3530861742752738,null,"Obsolesence","N"]
["11871","11871 ICT Software 2016-2018",2019,"Information Technology",null,0,0,0.11258733895759719,0.6709484388515895,1.1601771987632514,1.9437129765724381,null,"Obsolesence","N"]
["11880","11880 Fire Protection 300 Pirie St - Sprinkler System",2018,"Facilities",null,0,0,0,0,0.11130349999999997,0.11130349999999997,null,"Obsolesence","N"]
["11881","11881 Furniture and General Building Upgrades 2017 - 2018",2018,"Facilities",null,0,0,0,0,0.20439369999999998,0.20439369999999998,null,"Annual replacement","N"]
["11882","11882 General Utility Upgrade 2017 - 2018",2018,"Facilities",null,0,0,0,0,0.12546940000000004,0.12546940000000004,null,"Annual replacement","N"]
["11883","11883 ICT Data Centre Expansion",2018,"Information Technology",null,0,0,1.1390871822094697,2.2400488352941168,0.18068127833572434,3.5598172958393111,null,"New requirements","N"]
["11884","11884 Fire Protection Rymill - Sprinkler System",2018,"Facilities",null,0,0,0,5.2806204906798333E-2,1.3125203399122796E-2,6.5931408305921133E-2,null,"Annual replacement","N"]
["11896","11896 Mechanical 300 & 276 Pirie St. 2017-2018",2018,"Facilities",null,0,0,0,0,5.767545000000001E-2,5.767545000000001E-2,null,"Annual replacement","N"]
["11899","11899 Fleet Vehicles Purchase 2017-2018",2018,"Facilities",null,0,0,0,0,0.1376116,0.1376116,null,"Annual replacement","N"]
["12002","12002 Corporate Network Refresh 2018-2020",2021,"Information Technology",null,0,0,0,0,7.7021676068376066E-2,7.7021676068376066E-2,null,"Obsolesence","N"]
["12003","12003 Geospacial Systems Functional Enhancements",2016,"Information Technology",null,0.32807116972332007,1.0078634257547994,0.91914216559930595,0,0,2.2550767610774254,null,"New requirements","N"]
["12070","12070 ICT Hardware 2018-2020",2020,"Information Technology",null,0,0,0,0,4.8032464207650276E-2,4.8032464207650276E-2,null,"Obsolesence","N"]
["10801","Geospatial Systems",2014,"Information Technology",null,0.32761788617886178,0,0,0,0,0.32761788617886178,null,"New Requirements","N"]
["11338","Estimating System Functional Upgrade",2014,"Information Technology",null,0.70008536585365855,0,0,0,0,0.70008536585365855,null,"Software Upgrades","N"]
["11386","Business Process Improvement - Stage 2",2014,"Information Technology",null,0.46336585365853666,0,0,0,0,0.46336585365853666,null,"New requirements","N"]
["11398","People Management System",2014,"Information Technology",null,0.11919918699186992,0,0,0,0,0.11919918699186992,null,"New Software","N"]
["11399","Environment Health and Safety Management System",2014,"Information Technology",null,0.46991341463414638,0,0,0,0,0.46991341463414638,null,"New Software","N"]
["11435","Outage Optimisation Improvements",2014,"Information Technology",null,0.55679451219512199,0,0,0,0,0.55679451219512199,null,"New requirements","N"]
["11851","11851 Transmission Billing",2019,"Information Technology",null,0,0,0,1.4274445114678886E-2,0.21612744678899079,0.23040189190366966,null,"Condition/Obsolescence","N"]
["11434","11434 Asset Condition Monitoring Systems",2015,"Information Technology",null,0.50602506607929487,0.26228110996916254,0,0,0,{"$f":"SUM(F76:J76)","v":0.76830617604845741},null,"New Requirements","N"]
[]
[]
[]
[null,null,null,null,"Subtotal",{"$f":"SUM(F12:F79)","v":11.570416570594221},12.215979096323395,13.551399858967907,7.8738696824333623,6.1253513785817395,51.337016586900631]