{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Avail. tab numbers","Contents ","Instructions","1.0 Business & other details","2.1 Expenditure summary","2.2 Repex","2.5 Connections","2.6 Non-network","2.8 Maintenance","2.10 Overheads","2.11 Labour","2.12 Input tables","3.1 Revenue","3.2 Operating expenditure","4.1 Public lighting","4.2 Metering","4.3 Fee-based services","4.4 Quoted services.","Unprotected Worksheet"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":94,"comments":1,"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":"Avail. tab numbers","index":0,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":true,"merged":[[27,18,27,23],[28,18,28,23],[29,18,29,23],[30,18,30,23]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,"CONTENTS"]
[]
[]
[null,null,null,null,"1. Business details",null,null,null,null,null,null,"2. Expenditure",null,null,null,null,null,null,"3. Economic benchmarking"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"4. Alternative control services",null,null,null,null,null,null,"5. Network information",null,null,null,null,null,null,"6. Service & quality"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1 Telephone answering"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.2 Reliability & customer service performance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.3 Sustained interruptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.4 Historical MEDs"]
[]
[]
[null,null,null,null,"7. Other templates"]

{"sheet":"Contents ","index":1,"n_rows":34,"n_cols":19,"rows_kept":34,"cut":false,"hidden":false,"merged":[[27,18,27,23],[28,18,28,23],[29,18,29,23],[30,18,30,23]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,"CONTENTS"]
[]
[]
[null,null,null,null,"1. Business details",null,null,null,null,null,null,"2. Expenditure",null,null,null,null,null,null,"3. Economic benchmarking"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"4. Alternative control services",null,null,null,null,null,null,"5. Network information",null,null,null,null,null,null,"6. Service & quality"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"7. Other templates"]

{"sheet":"Instructions","index":2,"n_rows":8,"n_cols":2,"rows_kept":8,"cut":false,"hidden":false,"merged":[[5,1,5,10],[6,1,6,10],[7,1,7,10]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,"INSTRUCTIONS"]
[]
[null,"INSTRUCTIONS FOR USE"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must fill out and submit the regulatory templates in this spreadsheet as part of its regulatory proposal.\")","v":"Victorian DNSP Backcasting must fill out and submit the regulatory templates in this spreadsheet as part of its regulatory proposal."}]
[null,"Please ensure that tab 1.0 Business and other details is complete before populating data cells."]

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[null,"REGULATORY REPORTING STATEMENT",null,null,null,null,null,null,null,"Data is in this column used for data validation and database purposes."]
[null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,{"$f":"CONCATENATE(FRCP_y1,\" to \",FRCP_y5)","v":"2016 to 2020"},{"$f":"CONCATENATE(LEFT(FRCP_y1,4),\"-\",LEFT(FRCP_y5,2),RIGHT(FRCP_y5,2))","v":"2016-2020"}]
[null,"1.0  BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings."]
[]
[null,"TABLE 1.2.1 - SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"Entity details"]
[]
[null,"Trading name","Victorian DNSP Backcasting"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List,0))","v":33333333666},null,null,null,null,null,null,"CA","CATEGORY ANALYSIS"]
[null,null,null,null,null,null,null,null,null,"CAM/Service Change Backcast","REGULATORY REPORTING STATEMENT"]
[null,null,null,null,null,null,null,null,null,"CPI","CPI"]
[null,"Business address","Address 1",null,"321 Ferntree Gully Road",null,null,null,null,"EB","ECONOMIC BENCHMARKING"]
[null,null,null,"Address 2",null,null,null,null,null,"PTRM","POST TAX REVENUE MODEL"]
[null,null,"Suburb",null,"Mount Waverley",null,null,null,null,"Reset","REGULATORY REPORTING STATEMENT"]
[null,null,null,"State","Vic",null,3149,null,null,"RFM","ROLL FORWARD MODEL"]
[null,null,null,null,null,null,null,null,null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL"]
[null,"Postal address","Address 1",null,"321 Ferntree Gully Road"]
[null,null,null,"Address 2"]
[null,null,"Suburb",null,"Mount Waverley"]
[null,null,null,"State","Vic","p/code",3149]
[null,null,null,null,null,null,null,null,null,"ActewAGL Distribution",76670568688]
[null,null,null,null,null,null,null,null,null,"Ausgrid",67505337385]
[null,"Contact name/s","Matthew Serpell",null,null,"Robert McMillan",null,null,null,"AusNet (D)",91064651118]
[null,"Contact phone/s","(03) 8544 9000",null,null,"(03) 8544 9000",null,null,null,"AusNet (T)",78079798173]
[null,"Contact email address/s","matthew.serpell@jemena.com.au",null,null,"robert.mcmillan@jemena.com.au",null,null,null,"Citipower",76064651056]
[null,null,null,null,null,null,null,null,null,"Electranet",41094482416]
[null,"Regulatory control period details",null,null,null,null,null,null,null,"Endeavour Energy",59253130878]
[null,null,null,null,null,null,null,null,null,"Energex",40078849055]
[null,"Forthcoming regulatory control period",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G38+1,(LEFT(G38,4)+1&\"-\"&IF(MID(G38,6,2)<\"09\",\"0\"&RIGHT(G38,1)+1,RIGHT(G38,2)+1))))","v":"2016"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C35+1,(LEFT(C35,4)+1&\"-\"&IF(MID(C35,6,2)<\"09\",\"0\"&RIGHT(C35,1)+1,RIGHT(C35,2)+1))))","v":"2017"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D35+1,(LEFT(D35,4)+1&\"-\"&IF(MID(D35,6,2)<\"09\",\"0\"&RIGHT(D35,1)+1,RIGHT(D35,2)+1))))","v":"2018"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E35+1,(LEFT(E35,4)+1&\"-\"&IF(MID(E35,6,2)<\"09\",\"0\"&RIGHT(E35,1)+1,RIGHT(E35,2)+1))))","v":"2019"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F35+1,(LEFT(F35,4)+1&\"-\"&IF(MID(F35,6,2)<\"09\",\"0\"&RIGHT(F35,1)+1,RIGHT(F35,2)+1))))","v":"2020"},null,null,"Ergon Energy",50087646062]
[null,null,null,null,null,null,null,null,null,"Essential Energy",37428185226]
[null,null,null,null,null,null,null,null,null,"Jemena Electricity",82064651083]
[null,"Current regulatory control period",2011,{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C38+1,(LEFT(C38,4)+1&\"-\"&IF(MID(C38,6,2)<\"09\",\"0\"&RIGHT(C38,1)+1,RIGHT(C38,2)+1))))","v":"2012"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D38+1,(LEFT(D38,4)+1&\"-\"&IF(MID(D38,6,2)<\"09\",\"0\"&RIGHT(D38,1)+1,RIGHT(D38,2)+1))))","v":"2013"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E38+1,(LEFT(E38,4)+1&\"-\"&IF(MID(E38,6,2)<\"09\",\"0\"&RIGHT(E38,1)+1,RIGHT(E38,2)+1))))","v":"2014"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F38+1,(LEFT(F38,4)+1&\"-\"&IF(MID(F38,6,2)<\"09\",\"0\"&RIGHT(F38,1)+1,RIGHT(F38,2)+1))))","v":"2015"},null,null,"Powercor Australia",89064651109]
[null,null,null,null,null,null,null,null,null,"Powerlink",82078849233]
[null,null,null,null,null,null,null,null,null,"Qld,SA &ACT Gas Reset",22222222222]
[null,"Previous regulatory control period",{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",D41-1,(LEFT(D41,4)-1&\"-\"&IF(MID(D41,3,1)=\"0\",\"0\"&RIGHT(D41,2)-1,RIGHT(D41,2)-1))))","v":"2006"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",E41-1,(LEFT(E41,4)-1&\"-\"&IF(MID(E41,3,1)=\"0\",\"0\"&RIGHT(E41,2)-1,RIGHT(E41,2)-1))))","v":"2007"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",F41-1,(LEFT(F41,4)-1&\"-\"&IF(MID(F41,3,1)=\"0\",\"0\"&RIGHT(F41,2)-1,RIGHT(F41,2)-1))))","v":"2008"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",G41-1,(LEFT(G41,4)-1&\"-\"&IF(MID(G41,3,1)=\"0\",\"0\"&RIGHT(G41,2)-1,RIGHT(G41,2)-1))))","v":"2009"},{"$f":"CONCATENATE(IF(dms_RPT=\"Calendar\",C38-1,(LEFT(C38,4)-1&\"-\"&IF(MID(C38,3,1)=\"0\",\"0\"&RIGHT(C38,2)-1,RIGHT(C38,2)-1))))","v":"2010"},null,null,"SA Power Networks",13332330749]
[null,null,null,null,null,null,null,null,null,"TasNetworks (D)",24167357299]
[null,null,null,null,null,null,null,null,null,"TasNetworks (T)",24167357299]
[null,"Sector","Electricity",null,null,null,null,null,null,"TransGrid",19622755774]
[null,"Segment","Distribution",null,null,null,null,null,null,"United Energy",70064651029]
[null,"Source","Regulatory proposal",null,null,null,null,null,null,"Victorian DNSP Backcasting",33333333666]
[null,"Regulatory Year Ending",{"$f":"CONCATENATE(LEFT(G38, 2) &IF(G38>\"2009-10\",,\"\") &RIGHT(G38,2))","v":"2015"},null,null,null,null,null,null,"Victorian DNSP Reset ",33333333333]
[null,"Reporting Period Type",{"$f":"IF(LEN(CRCP_y1)>4,\"Financial\",\"Calendar\")","v":"Calendar"}]
[null,"Model or RIN Type","CAM/Service Change Backcast"]
[null,"Security Classification","Confidential"]
[null,"Data quality (Actual, estimate, public, consolidated)","Consolidated"]
[null,"RIN response - version no.",1]
[null,"Amended RIN submission - amendment reason"]
[null,"Template - version no.",5]
[null,"$ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"June \",\"December \"),(IF(F48=\"Financial\",LEFT(G38,2),LEFT(F38,2))&(RIGHT(G38,2))))","v":"December 2015"}]
[null,"Previous $ real - End Year 5",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"June \",\"December \"),(IF(C48=\"Financial\",LEFT(G41,2),LEFT(G38,2))&(RIGHT(G41,2))))","v":"December 2010"}]
[null,"Previous $ real - Beginning Year 1",{"$f":"CONCATENATE(IF(C48=\"Financial\",\"July \",\"January \"),(LEFT(C41,4)))","v":"January 2006"}]
[null,"EBSS - First application of scheme in forthcoming period?","No"]

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[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.1 EXPENDITURE SUMMARY & RECONCILIATION"]
[]
[]
[]
[null,null,"TABLE 2.1.1 - STANDARD CONTROL SERVICES CAPEX"]
[]
[null,null,null,"Previous regulatory period",null,"Current regulatory period"]
[null,null,null,"EXPENDITURE\n($0's, nominal)"]
[null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_EXP211_00001",null,"Replacement expenditure"]
["ED_EXP211_00002",null,"Connections"]
["ED_EXP211_00003",null,"Augmentation expenditure"]
["ED_EXP211_00004",null,"Non-network"]
["ED_EXP211_00005",null,"Capitalised network overheads"]
["ED_EXP211_00006",null,"Capitalised corporate overheads"]
["ED_EXP211_00007",null,"Metering"]
["ED_EXP211_00008",null,"Public lighting"]
[null,null,"TOTAL GROSS CAPEX \n(includes capcons)",{"$f":"SUM(D13:D20)","v":0},0,0,0,0,0]
["ED_EXP211_00009",null,"capcons"]
[]
[null,null,"TABLE 2.1.2 - STANDARD CONTROL SERVICES OPEX BY CATEGORY"]
[]
[null,null,null,"Previous regulatory period",null,"Current regulatory period"]
[null,null,null,"EXPENDITURE\n($0's, nominal)"]
[null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_EXP212_00001",null,"Vegetation management"]
["ED_EXP212_00002",null,"Maintenance",92871.056824613785,99784.188890031292,118679.36193954157,129443.71280686985,299579.96631425177,524472.80000000005]
["ED_EXP212_00003",null,"Emergency response"]
["ED_EXP212_00004",null,"Non-network"]
["ED_EXP212_00005",null,"Network overheads",1659.8176703061149,1783.3711125912539,2121.0709642285292,2313.4544730401913,5354.1774882260106,9373.5255180622335]
["ED_EXP212_00006",null,"Corporate overheads"]
["ED_EXP212_00007",null,"Metering"]
["ED_EXP212_00008",null,"Public Lighting"]
[null,null,"TOTAL OPEX",{"$f":"SUM(D29:D36)","v":94530.874494919903},101567.56000262254,120800.4329037701,131757.16727991003,304934.1438024778,533846.32551806234]
[]
[null,null,"TABLE 2.1.3 - ALTERNATIVE CONTROL SERVICES CAPEX"]
[]
[null,null,null,"Previous regulatory period",null,"Current regulatory period"]
[null,null,null,"EXPENDITURE\n($0's, nominal)"]
[null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_EXP213_00001",null,"Connections"]
["ED_EXP213_00002",null,"Capitalised network overheads"]
["ED_EXP213_00003",null,"Capitalised corporate overheads"]
["ED_EXP213_00004",null,"Metering"]
["ED_EXP213_00005",null,"Public lighting"]
["ED_EXP213_00006",null,"Fee and quoted"]
[null,null,"TOTAL CAPEX",{"$f":"SUM(D44:D49)","v":0},0,0,0,0,0]
[]
[null,null,"TABLE 2.1.4 - ALTERNATIVE CONTROL SERVICES OPEX"]
[]
[null,null,null,"Previous regulatory period",null,"Current regulatory period"]
[null,null,null,"EXPENDITURE\n($0's, nominal)"]
[null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_EXP214_00001",null,"Connections"]
["ED_EXP214_00002",null,"Network overheads",-1659.8176703061149,-1783.3711125912539,-2121.0709642285292,-2313.4544730401913,-5354.1774882260106,-9373.5255180622335]
["ED_EXP214_00003",null,"Corporate overheads"]
["ED_EXP214_00004",null,"Metering"]
["ED_EXP214_00005",null,"Public lighting"]
["ED_EXP214_00006",null,"Fee and quoted",-92871.056824613785,-99784.188890031292,-118679.36193954157,-129443.71280686985,-299579.96631425177,-524472.80000000005]
[null,null,"TOTAL OPEX",{"$f":"SUM(D57:D62)","v":-94530.874494919903},-101567.56000262254,-120800.4329037701,-131757.16727991003,-304934.1438024778,-533846.32551806234]
[]
[null,null,"TABLE 2.1.5 - DUAL FUNCTION ASSETS CAPEX"]
[]
[null,null,null,"Previous regulatory period",null,"Current regulatory period"]
[null,null,null,"EXPENDITURE\n($0's, nominal)"]
[null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_EXP215_00001",null,"Replacement expenditure"]
["ED_EXP215_00002",null,"Connections"]
["ED_EXP215_00003",null,"Augmentation expenditure"]
["ED_EXP215_00004",null,"Non-network"]
["ED_EXP215_00005",null,"Capitalised network overheads"]
[null,null,"TOTAL GROSS CAPEX \n(includes capcons)",{"$f":"SUM(D70:D74)","v":0},0,0,0,0,0]
["ED_EXP215_00009",null,"capcons"]
[]
[null,null,"TABLE 2.1.6 -  DUAL FUNCTION ASSETS OPEX BY CATEGORY"]
[]
[null,null,null,"Previous regulatory period",null,"Current regulatory period"]
[null,null,null,"EXPENDITURE\n($0's, nominal)"]
[null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_EXP216_00001",null,"Vegetation management"]
["ED_EXP216_00002",null,"Maintenance"]
["ED_EXP216_00003",null,"Emergency response"]
["ED_EXP216_00004",null,"Non-network"]
["ED_EXP216_00005",null,"Network overheads"]
["ED_EXP216_00006",null,"Corporate overheads"]
[null,null,"TOTAL OPEX",{"$f":"SUM(D83:D88)","v":0},0,0,0,0,0]

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[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.2 REPEX"]
[]
[null,null,"TABLE 2.2.1 - REPLACEMENT EXPENDITURE, VOLUMES AND ASSET FAILURES BY ASSET CATEGORY"]
[]
[]
[null,null,null,null,{"$f":"CONCATENATE(\"EXPENDITURE\n($0's, real \", dms_DollarReal,\")\")","v":"EXPENDITURE\n($0's, real December 2015)"},null,null,null,null,null,"ASSET REPLACEMENTS (0's)",null,null,null,null,null,"ASSET FAILURES (0's)"]
[null,null,"ASSET GROUP","ASSET CATEGORY",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"}]
["ED_REP221_00001",null,"POLES BY: \nHighest operating voltage; Material type;  Staking (if wood)","Staking of a wooden pole"]
["ED_REP221_00002",null,null,"˂ = 1 kV; Wood"]
["ED_REP221_00003",null,null,"> 1 kV & < = 11 kV; Wood"]
["ED_REP221_00004",null,null,"˃ 11 kV & < = 22 kV; Wood"]
["ED_REP221_00005",null,null,"> 22 kV & < = 66 kV; Wood"]
["ED_REP221_00006",null,null,"> 66 kV & < = 132 kV; Wood"]
["ED_REP221_00007",null,null,"> 132 kV; Wood"]
["ED_REP221_00008",null,null,"˂ = 1 kV; Concrete"]
["ED_REP221_00009",null,null,"> 1 kV & < = 11 kV; Concrete"]
["ED_REP221_00010",null,null,"˃ 11 kV & < = 22 kV; Concrete"]
["ED_REP221_00011",null,null,"> 22 kV & < = 66 kV; Concrete"]
["ED_REP221_00012",null,null,"> 66 kV & < = 132 kV; Concrete"]
["ED_REP221_00013",null,null,"> 132 kV; Concrete"]
["ED_REP221_00014",null,null,"˂ = 1 kV; Steel"]
["ED_REP221_00015",null,null,"> 1 kV & < = 11 kV; Steel"]
["ED_REP221_00016",null,null,"˃ 11 kV & < = 22 kV; Steel"]
["ED_REP221_00017",null,null,"> 22 kV & < = 66 kV; Steel"]
["ED_REP221_00018",null,null,"> 66 kV & < = 132 kV; Steel"]
["ED_REP221_00019",null,null,"> 132 kV; Steel"]
["ED_REP221_00020",null,null,"Other"]
["ED_REP221_00033",null,"POLE TOP STRUCTURES BY: \nHighest operating voltage","˂ = 1 kV"]
["ED_REP221_00034",null,null,"> 1 kV & < = 11 kV"]
["ED_REP221_00035",null,null,"˃ 11 kV & < = 22 kV"]
["ED_REP221_00036",null,null,"> 22 kV & < = 66 kV"]
["ED_REP221_00037",null,null,"> 66 kV & < = 132 kV"]
["ED_REP221_00038",null,null,"> 132 kV"]
["ED_REP221_00039",null,null,"Other"]
["ED_REP221_00040",null,"OVERHEAD CONDUCTORS BY: \nHighest operating voltage; Number of phases (at HV)","˂ = 1 kV"]
["ED_REP221_00041",null,null,"> 1 kV & < = 11 kV"]
["ED_REP221_00042",null,null,"˃ 11 kV & < = 22 kV  ; SWER"]
["ED_REP221_00043",null,null,"˃ 11 kV & < = 22 kV ; Single-Phase"]
["ED_REP221_00044",null,null,"˃ 11 kV & < = 22 kV ; Multiple-Phase"]
["ED_REP221_00045",null,null,"> 22 kV & < = 66 kV"]
["ED_REP221_00046",null,null,"> 66 kV & < = 132 kV"]
["ED_REP221_00047",null,null,"> 132 kV"]
["ED_REP221_00048",null,null,"Other"]
["ED_REP221_00049",null,"UNDERGROUND CABLES BY: \nHighest operating voltage","˂ = 1 kV"]
["ED_REP221_00050",null,null,"> 1 kV & < = 11 kV"]
["ED_REP221_00051",null,null,"> 11 kV & < = 22 kV"]
["ED_REP221_00052",null,null,"> 22 kV & < = 33 kV"]
["ED_REP221_00053",null,null,"> 33 kV & < = 66 kV"]
["ED_REP221_00054",null,null,"> 66 kV & < = 132 kV"]
["ED_REP221_00055",null,null,">  132 kV"]
["ED_REP221_00056",null,null,"Other"]
["ED_REP221_00057",null,"SERVICE LINES BY: \nConnection voltage; Customer type; Connection complexity","˂ = 11 kV ; Residential ; Simple Type"]
["ED_REP221_00058",null,null,"˂ = 11 kV ; Commercial & Industrial ; Simple Type"]
["ED_REP221_00059",null,null,"˂ = 11 kV ; Residential ; Complex Type"]
["ED_REP221_00060",null,null,"˂ = 11 kV ; Commercial & Industrial ; Complex Type"]
["ED_REP221_00061",null,null,"˂ = 11 kV ; Subdivision ; Complex Type"]
["ED_REP221_00062",null,null,"> 11 kV  & < = 22 kV ; Commercial & Industrial  "]
["ED_REP221_00063",null,null,"> 11 kV  & < = 22 kV ; Subdivision  "]
["ED_REP221_00064",null,null,"> 22 kV & < = 33 kV ; Commercial & Industrial  "]
["ED_REP221_00065",null,null,"> 22 kV & < = 33 kV ; Subdivision  "]
["ED_REP221_00066",null,null,"> 33 kV & < = 66 kV ; Commercial & Industrial  "]
["ED_REP221_00067",null,null,"> 33 kV & < = 66 kV ; Subdivision  "]
["ED_REP221_00068",null,null,"> 66 kV & < = 132 kV ; Commercial & Industrial  "]
["ED_REP221_00069",null,null,"> 66 kV & < = 132 kV ; Subdivision  "]
["ED_REP221_00070",null,null,"> 132 kV ; Commercial & Industrial  "]
["ED_REP221_00071",null,null,"> 132 kV ; Subdivision  "]
["ED_REP221_00072",null,null,"Other"]
["ED_REP221_00073",null,"TRANSFORMERS BY: \nMounting type; Highest operating voltage; Ampere rating; Number of phases (at LV)","Pole Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase"]
["ED_REP221_00074",null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase"]
["ED_REP221_00075",null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA ; Single Phase"]
["ED_REP221_00076",null,null,"Pole Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase"]
["ED_REP221_00077",null,null,"Pole Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase"]
["ED_REP221_00078",null,null,"Pole Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase"]
["ED_REP221_00079",null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA ; Single Phase"]
["ED_REP221_00080",null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA ; Single Phase"]
["ED_REP221_00081",null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA ; Single Phase"]
["ED_REP221_00082",null,null,"Kiosk Mounted ; < = 22kV ;  < = 60 kVA  ; Multiple Phase"]
["ED_REP221_00083",null,null,"Kiosk Mounted ; < = 22kV ;  > 60 kVA and < = 600 kVA  ; Multiple Phase"]
["ED_REP221_00084",null,null,"Kiosk Mounted ; < = 22kV ;  > 600 kVA  ; Multiple Phase"]
["ED_REP221_00085",null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂ 22 kV ;  < = 60 kVA ; Single Phase"]
["ED_REP221_00086",null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Single Phase"]
["ED_REP221_00087",null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Single Phase"]
["ED_REP221_00088",null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  < = 60 kVA ; Multiple Phase"]
["ED_REP221_00089",null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  > 60 kVA  and < = 600 kVA ; Multiple Phase"]
["ED_REP221_00090",null,null,"Ground Outdoor / Indoor Chamber Mounted; ˂  22 kV ;  >  600 kVA ; Multiple Phase"]
["ED_REP221_00091",null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  < = 15 MVA"]
["ED_REP221_00092",null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 15 MVA and < = 40 MVA"]
["ED_REP221_00093",null,null,"Ground Outdoor / Indoor Chamber Mounted; > = 22 kV & < = 33 kV ;  > 40 MVA"]
["ED_REP221_00094",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  < = 15 MVA"]
["ED_REP221_00095",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 15 MVA and < = 40 MVA"]
["ED_REP221_00096",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 33 kV & < = 66 kV ;  > 40 MVA"]
["ED_REP221_00097",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  < = 100 MVA"]
["ED_REP221_00098",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 66 kV & < = 132 kV ;  > 100 MVA"]
["ED_REP221_00099",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  < = 100 MVA"]
["ED_REP221_00100",null,null,"Ground Outdoor / Indoor Chamber Mounted; > 132 kV ;  > 100 MVA"]
["ED_REP221_00101",null,null,"Other"]
["ED_REP221_00102",null,"SWITCHGEAR BY: \nHighest operating voltage; Switch function","˂ = 11 kV ;  Fuse"]
["ED_REP221_00103",null,null,"˂ = 11 kV  ; Switch"]
["ED_REP221_00104",null,null,"˂ = 11 kV ;  Circuit Breaker"]
["ED_REP221_00107",null,null,"> 11 kV & < = 22 kV  ; Switch"]
["ED_REP221_00108",null,null,"> 11 kV & < = 22 kV  ; Circuit Breaker"]
["ED_REP221_00111",null,null,"> 22 kV & < = 33 kV ; Switch"]
["ED_REP221_00112",null,null,"> 22 kV & < = 33 kV ; Circuit Breaker"]
["ED_REP221_00115",null,null,"> 33 kV & < = 66 kV ; Switch"]
["ED_REP221_00116",null,null,"> 33 kV & < = 66 kV ; Circuit Breaker"]
["ED_REP221_00118",null,null,"> 66 kV & < = 132 kV ; Switch"]
["ED_REP221_00119",null,null,"> 66 kV & < = 132 kV  ; Circuit Breaker"]
["ED_REP221_00120",null,null,"> 132 kV ; Switch"]
["ED_REP221_00121",null,null,"> 132 kV ; Circuit Breaker"]
["ED_REP221_00122",null,null,"Other"]
["ED_REP221_00123",null,"PUBLIC LIGHTING BY: \nAsset type ; Lighting obligation","Luminaires"]
["ED_REP221_00125",null,null,"Brackets"]
["ED_REP221_00127",null,null,"Lamps"]
["ED_REP221_00129",null,null,"Poles / Columns"]
["ED_REP221_00131",null,null,"Other"]
["ED_REP221_00132",null,"SCADA, NETWORK CONTROL AND PROTECTION SYSTEMS BY: \nFunction","Field Devices"]
["ED_REP221_00133",null,null,"Local Network Wiring Assets"]
["ED_REP221_00134",null,null,"Communications Network Assets"]
["ED_REP221_00135",null,null,"Master Station Assets"]
["ED_REP221_00136",null,null,"Communications Site Infrastructure"]
["ED_REP221_00137",null,null,"Communications Linear Assets"]
["ED_REP221_00138",null,null,"AFLC"]
["ED_REP221_00139",null,null,"Other"]
["ED_REP221_00140",null,"OTHER BY: \nenter DNSP defined asset group here"]
["ED_REP221_00141"]
["ED_REP221_00142"]
["ED_REP221_00143"]
["ED_REP221_00144"]
["ED_REP221_00145"]
["ED_REP221_00146"]
["ED_REP221_00147"]
["ED_REP221_00148"]
["ED_REP221_00149"]
["ED_REP221_00150"]
["ED_REP221_00151"]
["ED_REP221_00152"]
["ED_REP221_00153"]
["ED_REP221_00154"]
["ED_REP221_00155"]
["ED_REP221_00156"]
["ED_REP221_00157"]
["ED_REP221_00158"]
["ED_REP221_00159"]
["ED_REP221_00160"]
["ED_REP221_00161"]
["ED_REP221_00162"]
["ED_REP221_00163"]
["ED_REP221_00164"]
["ED_REP221_00165"]
["ED_REP221_00166"]
["ED_REP221_00167"]
["ED_REP221_00168"]
["ED_REP221_00169"]
["ED_REP221_00170"]
["ED_REP221_00171"]
["ED_REP221_00172"]
["ED_REP221_00173"]
["ED_REP221_00174"]
["ED_REP221_00175"]
["ED_REP221_00176"]
["ED_REP221_00177"]
["ED_REP221_00178"]
["ED_REP221_00179"]
["ED_REP221_00180"]

{"sheet":"2.5 Connections","index":6,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[11,2,12,2],[11,3,12,3],[34,2,35,2],[11,4,11,9],[34,4,34,9],[34,3,35,3]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.5 CONNECTIONS"]
[]
[]
[]
[]
[null,null,"2.5.1 DESCRIPTOR METRICS"]
[]
[]
[null,null,"CONNECTION SUBCATEGORY","DESCRIPTOR METRIC",{"$f":"CONCATENATE(\"TOTAL EXPENDITURE ($0's, nominal)\")","v":"TOTAL EXPENDITURE ($0's, nominal)"}]
[null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_CON251_00001",null,"RESIDENTIAL","Distribution substations installed "]
["ED_CON251_00002",null,null,"Augmentation LV"]
["ED_CON251_00014",null,"COMMERCIAL/INDUSTRIAL","Distribution substations installed "]
["ED_CON251_00020",null,null,"Augmentation HV"]
["ED_CON251_00022",null,null,"Augmentation LV"]
["ED_CON251_00023",null,"SUBDIVISION","Distribution substations installed "]
["ED_CON251_00029",null,null,"Augmentation HV"]
["ED_CON251_00031",null,null,"Augmentation LV"]
["ED_CON251_00033",null,"EMBEDDED GENERATION","Distribution substations installed "]
["ED_CON251_00039",null,null,"Augmentation HV"]
["ED_CON251_00041",null,null,"Augmentation LV"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"2.5.2 COST METRICS BY CONNECTION CLASSIFICATION"]
[]
[]
[null,null,"CONNECTION SUBCATEGORY","CONNECTION CLASSICIATION","EXPENDITURE  ($0's, nominal)"]
[null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_CON252_00001",null,"RESIDENTIAL","Simple connection LV"]
["ED_CON252_00002",null,null,"Complex connection LV"]
["ED_CON252_00003",null,null,"Complex connection HV"]
["ED_CON252_00004",null,"COMMERCIAL/INDUSTRIAL","Simple connection LV"]
["ED_CON252_00005",null,null,"Complex connection HV (customer connected at LV, minor HV works)"]
["ED_CON252_00006",null,null,"Complex connection HV (customer connected at LV, upstream asset works)"]
["ED_CON252_00007",null,null,"Complex connection HV (customer connected at HV)"]
["ED_CON252_00008",null,null,"Complex connection sub-transmission"]
["ED_CON252_00009",null,"SUBDIVISION","Complex connection LV"]
["ED_CON252_00010",null,null,"Complex connection HV (no upstream asset works)"]
["ED_CON252_00011",null,null,"Complex connection HV (with upstream asset works)"]
["ED_CON252_00012",null,"EMBEDDED GENERATION","Simple connection LV"]
["ED_CON252_00013",null,null,"Complex connection HV (small capacity)"]
["ED_CON252_00014",null,null,"Complex connection HV (large capacity)"]

{"sheet":"2.6 Non-network","index":7,"n_rows":54,"n_cols":11,"rows_kept":54,"cut":false,"hidden":false,"merged":[[10,5,10,10]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.6 NON NETWORK EXPENDITURE"]
[]
[]
[]
[]
[null,null,"TABLE 2.6.1 NON-NETWORK EXPENDITURE"]
[]
[null,null,null,null,null,"EXPENDITURE ($0's, nominal)"]
[null,null,"SERVICE SUBCATEGORY","ASSET CATEGORY","ASSET REPORTING CATEGORY",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_NON261_00001",null,"IT & COMMUNICATIONS","Client device expenditure","Opex "]
["ED_NON261_00002",null,null,null,"Capex "]
["ED_NON261_00003",null,null,"Recurrent expenditure","Opex "]
["ED_NON261_00004",null,null,null,"Capex "]
["ED_NON261_00005",null,null,"Non-recurrent expenditure","Opex "]
["ED_NON261_00006",null,null,null,"Capex "]
["ED_NON261_00007",null,"MOTOR VEHICLES","Car","Opex "]
["ED_NON261_00008",null,null,null,"Capex "]
["ED_NON261_00009",null,null,"Light commercial vehicle","Opex "]
["ED_NON261_00010",null,null,null,"Capex "]
["ED_NON261_00011",null,null,"Elevated work platform (LCV)  ","Opex "]
["ED_NON261_00012",null,null,null,"Capex "]
["ED_NON261_00013",null,null,"Elevated work platform (HCV)","Opex "]
["ED_NON261_00014",null,null,null,"Capex "]
["ED_NON261_00015",null,null,"Heavy commercial vehicle","Opex "]
["ED_NON261_00016",null,null,null,"Capex "]
["ED_NON261_00017",null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure","Opex "]
["ED_NON261_00018",null,null,null,"Capex "]
["ED_NON261_00019",null,"OTHER","Other expenditure","Opex "]
["ED_NON261_00020",null,null,null,"Capex "]
["ED_NON261_00021",null,"OTHER - DNSP nominated","Office furniture and equipment","Opex "]
["ED_NON261_00022",null,null,null,"Capex "]
["ED_NON261_00023",null,null,"Plant and equipment","Opex "]
["ED_NON261_00024",null,null,null,"Capex "]
["ED_NON261_00025",null,null,"Crane borer plant HCV","Opex "]
["ED_NON261_00026",null,null,null,"Capex "]
["ED_NON261_00027",null,null,"Other fleet assets","Opex "]
["ED_NON261_00028",null,null,null,"Capex "]
["ED_NON261_00029",null,null,"EWP Hired","Opex "]
["ED_NON261_00030",null,null,null,"Capex "]
["ED_NON261_00031",null,null,"Car Hired","Opex "]
["ED_NON261_00032",null,null,null,"Capex "]
["ED_NON261_00033",null,null,"LCV Hired","Opex "]
["ED_NON261_00034",null,null,null,"Capex "]
["ED_NON261_00035",null,null,"Other Hire","Opex "]
["ED_NON261_00036",null,null,null,"Capex "]
["ED_NON261_00037",null,null,null,"Opex "]
["ED_NON261_00038",null,null,null,"Capex "]
["ED_NON261_00039",null,null,null,"Opex "]
["ED_NON261_00040",null,null,null,"Capex "]
["ED_NON261_00041",null,null,null,"Opex "]
["ED_NON261_00042",null,null,null,"Capex "]

{"sheet":"2.8 Maintenance","index":8,"n_rows":37,"n_cols":39,"rows_kept":37,"cut":false,"hidden":false,"merged":[[42,39,42,45],[45,39,45,45],[46,39,46,42],[46,43,46,44],[12,25,13,25],[16,25,17,25],[18,25,19,25],[20,25,23,25],[24,25,27,25],[10,27,10,32],[10,33,10,38],[29,1,30,1],[29,25,30,25],[10,4,10,9],[10,10,10,15],[10,16,10,21]]}
[null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,"2.8 MAINTENANCE"]
[]
[]
[]
[null,"TABLE 2.8.1 - DESCRIPTOR METRICS FOR ROUTINE AND NON-ROUTINE MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TABLE 2.8.2 - COST METRICS FOR ROUTINE AND NON-ROUTINE MAINTENANCE"]
[null,"<<<GROUP-ROW>>>"]
[]
[null,null,null,null," ASSET QUANTITY - AT YEAR END\n(0's)",null,null,null,null,null,"ASSET QUANTITY - INSPECTED/ MAINTAINED\n0's",null,null,null,null,null,"AVERAGE AGE OF ASSET GROUP ",null,null,null,null,null,"INSPECTION \nCYCLE \n(YEARS)","MAINTENANCE \nCYCLE \n(YEARS)",null,null,null," ROUTINE MAINTENANCE EXPENDITURE \n($0's)",null,null,null,null,null,"NON-ROUTINE MAINTENANCE EXPENDITURE \n($0's)"]
[null,"MAINTENANCE ACTIVITY","MAINTENANCE ASSET CATEGORY","UNIT OF MEASURE - ASSET QUANTITY",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"},null,null,null,"MAINTENANCE ACTIVITY","MAINTENANCE ASSET CATEGORY",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP_y1","v":2011},{"$f":"CRCP_y2","v":"2012"},{"$f":"CRCP_y3","v":"2013"},{"$f":"CRCP_y4","v":"2014"}]
["ED_MAI281_00001","Pole top, overhead line & service line maintenance","Pole tops and overhead lines","Number of poles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00001","Pole top, overhead line & service line maintenance","Pole tops and overhead lines"]
["ED_MAI281_00002",null,"Service lines","Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00002",null,"Service lines"]
["ED_MAI281_00003","Pole inspection and treatment","All poles","Number of poles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00003","Pole inspection and treatment","All poles"]
["ED_MAI281_00004","Overhead asset inspection","All overhead assets","Line patrolled (route KM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00004","Overhead asset inspection","All overhead assets"]
["ED_MAI281_00005","Network underground cable maintenance: by voltage","LV - 11 to 22 KV","Length (KM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00005","Network underground cable maintenance: by voltage","LV - 11 to 22 KV"]
["ED_MAI281_00006",null,"33 KV and above","Length (KM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00006",null,"33 KV and above"]
["ED_MAI281_00007","Network underground cable maintenance: by location","Cbd","Length (KM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00007","Network underground cable maintenance: by location","CBD"]
["ED_MAI281_00008",null,"Non-CBD","Length (KM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00008",null,"Non-CBD"]
["ED_MAI281_00009","Distribution substation equipment & property maintenance","Distribution substation transformers","Number of installed transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00009","Distribution substation equipment & property maintenance","Distribution substation transformers"]
["ED_MAI281_00010",null,"Distribution substation switchgear (within-substations and stand-alone switchgear)","Number of switches",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00010",null,"Distribution substation switchgear (within-substations and stand-alone switchgear)"]
["ED_MAI281_00011",null,"Distribution substation - other equipment","Earth mat",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00011",null,"Distribution substation - other equipment"]
["ED_MAI281_00012",null,"Distribution substation - property","Number of distribution substation properties maintained",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00012",null,"Distribution substation - property"]
["ED_MAI281_00013","Zone substation equipment maintenance","Transformers - zone substation","Number of zone substation transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00013","Zone substation equipment maintenance","Transformers - zone substation"]
["ED_MAI281_00014",null,"Transformers - distribution","Number of distribution transformers within zone substations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00014",null,"Transformers - distribution"]
["ED_MAI281_00015",null,"Transformers - HV","Number of HV transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00015",null,"Transformers - HV"]
["ED_MAI281_00016",null,"Zone substation - other equipment","DNSP to nominate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00016",null,"Zone substation - other equipment"]
["ED_MAI281_00017","Zone substation property maintenance","All zone substation properties","Number of zone substation properties maintained",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00017","Zone substation property maintenance","All zone substation properties"]
["ED_MAI281_00018","Public lighting maintenance","Minor roads","Number of public lights maintained",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00018","Public lighting maintenance","Minor roads"]
["ED_MAI281_00019",null,"Major roads","Number of public lights maintained",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00019",null,"Major roads"]
["ED_MAI281_00020","SCADA & network control maintenance","SCADA & network control maintenance","Number of systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00020","SCADA & network control maintenance","SCADA & network control maintenance"]
["ED_MAI281_00021","Protection systems maintenance","Protection systems maintenance","Number of systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00021","Protection systems maintenance","Protection systems maintenance"]
["ED_MAI281_00022","Subtransmission asset maintenance - for DNSPs with dual function assets","Subtransmission asset maintenance - for DNSPs with dual function assets","<DNSP to nominate>",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00022","Subtransmission asset maintenance - for DNSPs with dual function assets","Subtransmission asset maintenance - for DNSPs with dual function assets"]
["ED_MAI281_00023","Various assets"," includes rates, electricity, communications equip, metering","Units not quoted as various UOM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00023","Various assets"," includes rates, electricity, communications equip, metering"]
["ED_MAI281_00024","Ground clearance - access tracks","Ground clearance - access tracks","Units not quoted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00024","Ground clearance - access tracks","Ground clearance - access tracks"]
["ED_MAI281_00025","Other","< DNSP to nominate >","< DNSP to nominate >",1188,1338,1272,1464,1318,2102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED_MAI282_00025","Other","< DNSP to nominate >",null,null,null,null,null,null,92871.056824613785,99784.188890031292,118679.36193954157,129443.71280686985,299579.96631425177,524472.80000000005]

{"sheet":"2.10 Overheads","index":9,"n_rows":167,"n_cols":11,"rows_kept":167,"cut":false,"hidden":false,"merged":[[10,4,11,4],[103,4,104,4],[10,5,10,10],[103,5,103,10]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"},null,"Worksheet navigation"]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.10 OVERHEADS"]
[]
[]
[]
[null,null,"TABLE 2.10.1 - NETWORK OVERHEADS EXPENDITURE"]
[]
[]
[null,null,null,null,"EXPENDITURE CATEGORIES","EXPENDITURE ($0's, nominal)"]
["OVE2102",null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_OVE2102_00001",null,"NETWORK OVERHEADS","Total Overhead Expenditure - Standard Control Services","Supply abolishments <100amps",1659.8176703061149,1783.3711125912539,2121.0709642285292,2313.4544730401913,5354.1774882260106,9373.5255180622335]
["ED_OVE2102_00002",null,null,null,null,"",""]
["ED_OVE2102_00003",null,null,null,null,"",""]
["ED_OVE2102_00004",null,null,null,null,"",""]
["ED_OVE2102_00005",null,null,null,null,"",""]
["ED_OVE2102_00006",null,null,null,null,"",""]
["ED_OVE2102_00007",null,null,null,null,"",""]
["ED_OVE2102_00008",null,null,null,null,"",""]
["ED_OVE2102_00009",null,null,null,null,"",""]
["ED_OVE2102_00010",null,null,null,null,"",""]
["ED_OVE2102_00011",null,null,null,null,"",""]
["ED_OVE2102_00012",null,null,null,null,"",""]
["ED_OVE2102_00013",null,null,null,null,"",""]
["ED_OVE2102_00014",null,null,null,null,"",""]
["ED_OVE2102_00015",null,null,null,null,"",""]
["ED_OVE2102_00016",null,null,null,null,"",""]
["ED_OVE2102_00017",null,null,null,null,"",""]
["ED_OVE2102_00018",null,null,null,null,"",""]
["ED_OVE2102_00019",null,null,null,null,"",""]
["ED_OVE2102_00020",null,null,null,null,"",""]
["ED_OVE2102_00021",null,null,null,null,"",""]
["ED_OVE2102_00022",null,null,null,null,"",""]
["ED_OVE2102_00023",null,null,null,null,"",""]
["ED_OVE2102_00024",null,null,null,null,"",""]
["ED_OVE2102_00025",null,null,null,null,"",""]
["ED_OVE2102_00026",null,null,null,null,"",""]
["ED_OVE2102_00027",null,null,null,null,"",""]
["ED_OVE2102_00028",null,"NETWORK OVERHEADS","Total Overhead Expenditure - Alternative Control Services","Supply abolishments <100amps",-1659.8176703061149,-1783.3711125912539,-2121.0709642285292,-2313.4544730401913,-5354.1774882260106,-9373.5255180622335]
["ED_OVE2102_00013",null,null,null,null,"",""]
["ED_OVE2102_00014",null,null,null,null,"",""]
["ED_OVE2102_00015",null,null,null,null,"",""]
["ED_OVE2102_00016",null,null,null,null,"",""]
["ED_OVE2102_00017",null,null,null,null,"",""]
["ED_OVE2102_00018",null,null,null,null,"",""]
["ED_OVE2102_00019",null,null,null,null,"",""]
["ED_OVE2102_00020",null,null,null,null,"",""]
["ED_OVE2102_00021",null,null,null,null,"",""]
["ED_OVE2102_00022",null,null,null,null,"",""]
["ED_OVE2102_00023",null,null,null,null,"",""]
["ED_OVE2102_00024",null,null,null,null,"",""]
["ED_OVE2102_00025",null,null,null,null,"",""]
["ED_OVE2102_00026",null,null,null,null,"",""]
["ED_OVE2102_00027",null,null,null,null,"",""]
["ED_OVE2102_00028",null,null,null,null,"",""]
["ED_OVE2102_00029",null,null,null,null,"",""]
["ED_OVE2102_00030",null,null,null,null,"",""]
["ED_OVE2102_00031",null,null,null,null,"",""]
["ED_OVE2102_00032",null,null,null,null,"",""]
["ED_OVE2102_00033",null,null,null,null,"",""]
["ED_OVE2102_00034",null,null,null,null,"",""]
["ED_OVE2102_00035",null,null,null,null,"",""]
["ED_OVE2102_00036",null,null,null,null,"",""]
["ED_OVE2102_00037",null,null,null,null,"",""]
["ED_OVE2102_00038",null,null,null,null,"",""]
["ED_OVE2102_00039",null,"NETWORK OVERHEADS","Total Overhead Expenditure - Negotiated Services","Total  ","",""]
["ED_OVE2102_00040",null,"NETWORK OVERHEADS","Total Overhead Expenditure - Unregulated Services","Total  ","",""]
["ED_OVE2102_00041",null,"NETWORK OVERHEADS","Capitalised Overheads - Standard Control Services",null,"",""]
["ED_OVE2102_00042",null,null,null,null,"",""]
["ED_OVE2102_00043",null,null,null,null,"",""]
["ED_OVE2102_00044"]
["ED_OVE2102_00045",null,null,null,null,"",""]
["ED_OVE2102_00046",null,null,null,null,"",""]
["ED_OVE2102_00047",null,null,null,null,"",""]
["ED_OVE2102_00048",null,null,null,null,"",""]
["ED_OVE2102_00049",null,null,null,null,"",""]
["ED_OVE2102_00050",null,null,null,null,"",""]
["ED_OVE2102_00051",null,null,null,null,"",""]
["ED_OVE2102_00052",null,null,null,null,"",""]
["ED_OVE2102_00053",null,null,null,null,"",""]
["ED_OVE2102_00054",null,null,null,null,"",""]
["ED_OVE2102_00055",null,null,null,null,"",""]
["ED_OVE2102_00056",null,null,null,null,"",""]
["ED_OVE2102_00057",null,null,null,null,"",""]
["ED_OVE2102_00058",null,null,null,null,"",""]
["ED_OVE2102_00059",null,null,null,null,"",""]
["ED_OVE2102_00060",null,null,null,null,"",""]
["ED_OVE2102_00061",null,null,null,null,"",""]
["ED_OVE2102_00062",null,null,null,null,"",""]
["ED_OVE2102_00063",null,null,null,null,"",""]
["ED_OVE2102_00064",null,null,null,null,"",""]
["ED_OVE2102_00065",null,null,null,null,"",""]
["ED_OVE2102_00066",null,null,null,null,"",""]
["ED_OVE2102_00067",null,null,null,null,"",""]
["ED_OVE2102_00068"]
["ED_OVE2102_00069"]
["ED_OVE2102_00070"]
[]
[]
[]
[null,null,"TABLE 2.10.2 - CORPORATE OVERHEADS EXPENDITURE"]
[]
[null,null,null,null,"Expenditure categories","EXPENDITURE ($0's, Nominal)"]
[null,null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
[null,null,"CORPORATE OVERHEADS","Total Overhead Expenditure - Standard Control Services",null,"",""]
["OVE2102",null,null,null,null,null,""]
["ED_OVE2102_00001",null,null,null,null,"",""]
["ED_OVE2102_00002",null,null,null,null,"",""]
["ED_OVE2102_00003",null,null,null,null,"",""]
["ED_OVE2102_00004",null,null,null,null,"",""]
["ED_OVE2102_00005",null,null,null,null,"",""]
["ED_OVE2102_00006",null,null,null,null,"",""]
["ED_OVE2102_00007",null,null,null,null,"",""]
["ED_OVE2102_00008",null,null,null,null,"",""]
["ED_OVE2102_00009",null,null,null,null,""]
["ED_OVE2102_00010",null,null,null,null,""]
["ED_OVE2102_00011",null,null,null,null,"",""]
["ED_OVE2102_00012",null,null,null,null,"",""]
["ED_OVE2102_00013",null,null,null,null,"",""]
["ED_OVE2102_00014",null,null,null,null,"",""]
["ED_OVE2102_00015",null,null,null,null,"",""]
["ED_OVE2102_00016",null,null,null,null,"",""]
["ED_OVE2102_00017",null,null,null,null,"",""]
["ED_OVE2102_00018",null,null,null,null,"",""]
["ED_OVE2102_00019",null,"CORPORATE OVERHEADS","Total Overhead Expenditure - Alternative Control Services",null,"",""]
["ED_OVE2102_00020",null,null,null,null,"",""]
["ED_OVE2102_00021",null,null,null,null,"",""]
["ED_OVE2102_00022",null,null,null,null,"",""]
["ED_OVE2102_00023",null,null,null,null,"",""]
["ED_OVE2102_00024",null,null,null,null,"",""]
["ED_OVE2102_00025",null,null,null,null,"",""]
["ED_OVE2102_00026",null,null,null,null,"",""]
["ED_OVE2102_00027",null,null,null,null,"",""]
["ED_OVE2102_00028",null,null,null,null,"",""]
["ED_OVE2102_00029",null,null,null,null,"",""]
["ED_OVE2102_00030",null,null,null,null,"",""]
["ED_OVE2102_00031",null,null,null,null,"",""]
["ED_OVE2102_00032",null,null,null,null,"",""]
["ED_OVE2102_00033",null,null,null,null,"",""]
["ED_OVE2102_00034",null,null,null,null,"",""]
["ED_OVE2102_00035",null,null,null,null,"",""]
["ED_OVE2102_00036",null,null,null,null,"",""]
["ED_OVE2102_00037",null,null,null,null,"",""]
["ED_OVE2102_00038",null,null,null,null,"",""]
["ED_OVE2102_00039",null,"CORPORATE OVERHEADS","Total Overhead Expenditure - Negotiated Services","Total","",""]
["ED_OVE2102_00040",null,"CORPORATE OVERHEADS","Total Overhead Expenditure - Unregulated Services","Total","",""]
["ED_OVE2102_00041",null,"CORPORATE OVERHEADS","Capitalised Overheads - Standard Control Services",null,"",""]
["ED_OVE2102_00042",null,null,null,null,"",""]
["ED_OVE2102_00043",null,null,null,null,"",""]
["ED_OVE2102_00044",null,null,null,null,"",""]
["ED_OVE2102_00045",null,null,null,null,"",""]
["ED_OVE2102_00046",null,null,null,null,"",""]
["ED_OVE2102_00047",null,null,null,null,"",""]
["ED_OVE2102_00048",null,null,null,null,"",""]
["ED_OVE2102_00049",null,null,null,null,"",""]
["ED_OVE2102_00050",null,null,null,null,"",""]
["ED_OVE2102_00051",null,null,null,null,"",""]
["ED_OVE2102_00052",null,null,null,null,"",""]
["ED_OVE2102_00053",null,null,null,null,"",""]
["ED_OVE2102_00054",null,null,null,null,"",""]
["ED_OVE2102_00055",null,null,null,null,"",""]
["ED_OVE2102_00056",null,null,null,null,"",""]
["ED_OVE2102_00057",null,null,null,null,"",""]
["ED_OVE2102_00058",null,null,null,null,"",""]
["ED_OVE2102_00059",null,null,null,null,"",""]
["ED_OVE2102_00060",null,null,null,null,"",""]

{"sheet":"2.11 Labour","index":10,"n_rows":65,"n_cols":11,"rows_kept":65,"cut":false,"hidden":false,"merged":[[8,5,9,10]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.11 LABOUR"]
[]
[null,null,"TABLE 2.11.1 - COST METRICS PER ANNUM"]
[]
[]
[null,null,null,null,null,"TOTAL LABOUR EXPENDITURE ($0's, nominal)"]
[]
[null,null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_LAB2111_00001",null,"CORPORATE OVERHEADS \nINTERNAL LABOUR COSTS","LABOUR CLASSIFICATION LEVEL","Executive manager"]
["ED_LAB2111_00002",null,null,null,"Employee (optional)"]
["ED_LAB2111_00003",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00004",null,null,null,"Senior manager"]
["ED_LAB2111_00005",null,null,null,"Employee (optional)"]
["ED_LAB2111_00006",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00007",null,null,null,"Manager"]
["ED_LAB2111_00008",null,null,null,"Employee (optional)"]
["ED_LAB2111_00009",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00010",null,null,null,"Professional"]
["ED_LAB2111_00011",null,null,null,"Employee (optional)"]
["ED_LAB2111_00012",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00013",null,null,null,"Semi professional"]
["ED_LAB2111_00014",null,null,null,"Employee (optional)"]
["ED_LAB2111_00015",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00016",null,null,null,"Support staff"]
["ED_LAB2111_00017",null,null,null,"Employee (optional)"]
["ED_LAB2111_00018",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00019",null,null,null,"Intern, junior staff, apprentice"]
["ED_LAB2111_00020",null,null,null,"Employee (optional)"]
["ED_LAB2111_00021",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00022",null,"NETWORK OVERHEADS \nINTERNAL LABOUR COSTS","LABOUR CLASSIFICATION LEVEL","Executive manager"]
["ED_LAB2111_00023",null,null,null,"Employee (optional)"]
["ED_LAB2111_00024",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00025",null,null,null,"Senior manager"]
["ED_LAB2111_00026",null,null,null,"Employee (optional)"]
["ED_LAB2111_00027",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00028",null,null,null,"Manager"]
["ED_LAB2111_00029",null,null,null,"Employee (optional)"]
["ED_LAB2111_00030",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00031",null,null,null,"Professional"]
["ED_LAB2111_00032",null,null,null,"Employee (optional)"]
["ED_LAB2111_00033",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00034",null,null,null,"Semi professional"]
["ED_LAB2111_00035",null,null,null,"Employee (optional)"]
["ED_LAB2111_00036",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00037",null,null,null,"Support staff"]
["ED_LAB2111_00038",null,null,null,"Employee (optional)"]
["ED_LAB2111_00039",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00040",null,null,null,"Intern, junior staff, apprentice"]
["ED_LAB2111_00041",null,null,null,"Employee (optional)"]
["ED_LAB2111_00042",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00043",null,"TOTAL DIRECT NETWORK LABOUR \nINTERNAL LABOUR COSTS","LABOUR CLASSIFICATION LEVEL","Skilled electrical worker"]
["ED_LAB2111_00044",null,null,null,"Employee (optional)"]
["ED_LAB2111_00045",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00046",null,null,null,"Skilled non electical worker"]
["ED_LAB2111_00047",null,null,null,"Employee (optional)"]
["ED_LAB2111_00048",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00049",null,null,null,"Apprentice"]
["ED_LAB2111_00050",null,null,null,"Employee (optional)"]
["ED_LAB2111_00051",null,null,null,"Labour hire (optional)"]
["ED_LAB2111_00052",null,null,null,"Unskilled worker"]
["ED_LAB2111_00053",null,null,null,"Employee (optional)"]
["ED_LAB2111_00054",null,null,null,"Labour hire (optional)"]

{"sheet":"2.12 Input tables","index":11,"n_rows":76,"n_cols":40,"rows_kept":76,"cut":false,"hidden":false,"merged":[[6,16,6,21],[6,22,6,27],[6,28,6,33],[6,34,6,39],[61,2,62,2],[54,2,59,2],[6,4,6,9],[6,10,6,15]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"2.12 INPUT TABLES"]
[]
[]
[null,null,null,null,"DIRECT MATERIAL EXPENDITURE \n($0's, nominal)",null,null,null,null,null,"DIRECT LABOUR EXPENDITURE \n($0's, nominal)",null,null,null,null,null,"CONTRACT EXPENDITURE \n($0's, nominal)",null,null,null,null,null,"OTHER \nEXPENDITURE ($0's)",null,null,null,null,null,"RELATED PARTY CONTRACT EXPENDITURE \n($0's, nominal)",null,null,null,null,null,"RELATED PARTY CONTRACT MARGIN EXPENDITURE \n($0's, nominal)"]
[null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_INP212_00001",null,"VEGETATION MANAGEMENT","<enter zone description here>"]
["ED_INP212_00002"]
["ED_INP212_00003"]
["ED_INP212_00004"]
["ED_INP212_00005"]
["ED_INP212_00006"]
["ED_INP212_00007"]
["ED_INP212_00008"]
["ED_INP212_00009"]
["ED_INP212_00010"]
["ED_INP212_00011"]
["ED_INP212_00012"]
["ED_INP212_00013"]
["ED_INP212_00014"]
["ED_INP212_00015"]
["ED_INP212_00016"]
["ED_INP212_00017"]
["ED_INP212_00018"]
["ED_INP212_00019"]
["ED_INP212_00020"]
["ED_INP212_00021"]
["ED_INP212_00022"]
["ED_INP212_00023",null,"ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
["ED_INP212_00024",null,null,"Pole inspection and treatment"]
["ED_INP212_00025",null,null,"Overhead asset inspection"]
["ED_INP212_00026",null,null,"Network underground cable maintenance"]
["ED_INP212_00027",null,null,"Distribution substation equipment & property maintenance"]
["ED_INP212_00028",null,null,"Zone substation equipment maintenance"]
["ED_INP212_00029",null,null,"Zone substation property maintenance"]
["ED_INP212_00031",null,null,"Scada & network control maintenance"]
["ED_INP212_00032",null,null,"Protection systems maintenance"]
["ED_INP212_00033",null,null,"Subtransmission asset maintenance - for dnsps with dual function assets"]
["ED_INP212_00034",null,null,"Other"]
["ED_INP212_00036",null,"NON-ROUTINE MAINTENANCE","Pole top, overhead line & service line maintenance"]
["ED_INP212_00037",null,null,"Pole inspection and treatment"]
["ED_INP212_00038",null,null,"Overhead asset inspection"]
["ED_INP212_00039",null,null,"Network underground cable maintenance"]
["ED_INP212_00040",null,null,"Distribution substation equipment & property maintenance"]
["ED_INP212_00041",null,null,"Zone substation equipment maintenance"]
["ED_INP212_00042",null,null,"Zone substation property maintenance"]
["ED_INP212_00044",null,null,"SCADA & network control maintenance"]
["ED_INP212_00045",null,null,"Protection systems maintenance"]
["ED_INP212_00046",null,null,"Subtransmission asset maintenance - for DNSP with dual function assets"]
["ED_INP212_00048",null,null,"Other (Supply abolishments <100amps)",0,0,0,0,0,0,1276.7025601605978,1372.1019212058086,1631.1529709762181,1775.1535350539805,4105.0999320766259,11953.67,91956.096052976543,98827.354152876083,117485.82947724267,127857.6499115589,295674.94844971632,512519.13000000006,78.446359090069748,84.308125774844328,100.22538975400703,109.07343338712683,252.23584053265731,0,0,0,0,0,0,0]
["ED_INP212_00049",null,"OVERHEADS","Network overheads"]
["ED_INP212_00050",null,null,"Corporate overheads"]
["ED_INP212_00051",null,"AUGMENTATION","Subtransmission substations, switching stations, zone substations"]
["ED_INP212_00052",null,null,"Subtransmission lines"]
["ED_INP212_00053",null,null,"HV feeders"]
["ED_INP212_00054",null,null,"Distribution substations"]
["ED_INP212_00055",null,null,"LV feeders"]
["ED_INP212_00056",null,null,"Other assets"]
["ED_INP212_00057",null,"CONNECTIONS","Simple and complex customer connections"]
["ED_INP212_00058",null,"EMERGENCY RESPONSE","Major storms"]
["ED_INP212_00059",null,null,"Major event days"]
["ED_INP212_00064",null,"REPLACEMENT","Poles"]
["ED_INP212_00065",null,null,"Pole top structures"]
["ED_INP212_00066",null,null,"Overhead conductors"]
["ED_INP212_00067",null,null,"Underground cables"]
["ED_INP212_00068",null,null,"Service lines"]
["ED_INP212_00069",null,null,"Transformers"]
["ED_INP212_00070",null,null,"Switchgear"]
["ED_INP212_00072",null,null,"SCADA network control and protections systems"]
["ED_INP212_00073",null,null,"Other"]
["ED_INP212_00074",null,"NON-NETWORK EXPENDITURE","IT and communications"]
["ED_INP212_00075",null,null,"Motor vehicles"]
["ED_INP212_00076",null,null,"Buildings and property"]
["ED_INP212_00077",null,null,"Other"]

{"sheet":"3.1 Revenue","index":12,"n_rows":42,"n_cols":17,"rows_kept":42,"cut":false,"hidden":false,"merged":[[7,4,7,9],[7,11,7,16]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"3.1 REVENUE"]
[]
[]
[null,null,null,null,"Standard control services",null,null,null,null,null,null,"Alternative control services"]
[null,null,null,null,"Historical\n($0's, nominal)",null,null,null,null,null,null,"Historical\n($0's, nominal)"]
[null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
[]
[null,null,"TABLE 3.1.1 - REVENUE GROUPING BY CHARGEABLE QUANTITY"]
["ED_REV311_00001","DREV0101","Revenue from Fixed Customer Charges "]
["ED_REV311_00002","DREV0102","Revenue from Energy Delivery charges where time of use is not a determinant"]
["ED_REV311_00003","DREV0103","Revenue from On–Peak Energy Delivery charges "]
["ED_REV311_00004","DREV0104","Revenue from Shoulder period Energy Delivery Charges"]
["ED_REV311_00005","DREV0105","Revenue from Off–Peak Energy Delivery charges "]
["ED_REV311_00006","DREV0106","Revenue from controlled load customer charges"]
["ED_REV311_00007","DREV0107","Revenue from unmetered supplies"]
["ED_REV311_00008","DREV0108","Revenue from Contracted Maximum Demand charges"]
["ED_REV311_00009","DREV0109","Revenue from Measured Maximum Demand charges"]
["ED_REV311_00010","DREV0110","Revenue from metering charges"]
["ED_REV311_00011","DREV0111","Revenue from connection charges"]
["ED_REV311_00012","DREV0112","Revenue from public lighting charges"]
["ED_REV311_00013","DREV0113","Revenue from other Sources"]
[null,"DREV01","Total revenue by chargeable quantity",null,{"$f":"SUM(E12:E24)","v":0},0,0,0,0,0,null,{"$f":"SUM(L12:L24)","v":0},0,0,0,0,0]
[]
[null,null,"TABLE 3.1.2 REVENUE GROUPING BY CUSTOMER TYPE OR CLASS"]
["ED_REV312_00001","DREV0201","Revenue from residential Customers "]
["ED_REV312_00002","DREV0202","Revenue from Non residential customers not on demand tariffs "]
["ED_REV312_00003","DREV0203","Revenue from Non-residential low voltage demand tariff customers "]
["ED_REV312_00004","DREV0204","Revenue from Non-residential high voltage demand tariff customers "]
["ED_REV312_00005","DREV0205","Revenue from unmetered supplies"]
["ED_REV312_00006","DREV0206","Revenue from Other Customers"]
[null,"DREV02","Total revenue by customer class",null,{"$f":"SUM(E28:E33)","v":0},0,0,0,0,0,null,{"$f":"SUM(L28:L33)","v":0},0,0,0,0,0]
[]
[null,null,"TABLE 3.1.3 REVENUE (penalties) ALLOWED (deducted) THROUGH INCENTIVE SCHEMES"]
["ED_REV313_00001","DREV0301","EBSS"]
["ED_REV313_00002","DREV0302","STPIS"]
["ED_REV313_00003","DREV0303","F-Factor"]
["ED_REV313_00004","DREV0304","S-Factor True  up"]
["ED_REV313_00005","DREV0305","Other"]
[null,"DREV03","Total revenue of incentive schemes",null,{"$f":"SUM(E37:E41)","v":0},0,0,0,0,0,null,{"$f":"SUM(L37:L41)","v":0},0,0,0,0,0]

{"sheet":"3.2 Operating expenditure","index":13,"n_rows":78,"n_cols":23,"rows_kept":78,"cut":false,"hidden":false,"merged":[[11,4,11,12],[11,14,11,22]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"3.2 OPERATING EXPENDITURE"]
[]
[null,null,"Instructions"]
[null,null,"Forecasts for opex in table 3.2.1 are to be for the opex categories that the DNSP has reported in their response to their annual reporting RIN.  "]
[]
[]
[]
[null,null,null,null,"Standard control services",null,null,null,null,null,null,null,null,null,"Alternative control services"]
[null,null,null,null,"Historical\n($0's, nominal)",null,null,null,null,null,null,null,null,null,"Historical\n($0's, nominal)"]
[null,null,null,null,{"$f":"PRCP_y1","v":"2006"},{"$f":"PRCP_y2","v":"2007"},{"$f":"PRCP_y3","v":"2008"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",null,{"$f":"PRCP_y1","v":"2006"},{"$f":"PRCP_y2","v":"2007"},{"$f":"PRCP_y3","v":"2008"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
[]
[null,null,"TABLE 3.2.1 - OPEX CATEGORIES"]
[null,null,"Table 3.2.1.1 - Opex categories and cost allocations"]
["ED_OPX3211_00001","DOPEX0101"]
["ED_OPX3211_00002","DOPEX0102"]
["ED_OPX3211_00003","DOPEX0103"]
["ED_OPX3211_00004","DOPEX0104"]
["ED_OPX3211_00005","DOPEX0105"]
["ED_OPX3211_00006","DOPEX0106"]
["ED_OPX3211_00007","DOPEX0107"]
["ED_OPX3211_00008","DOPEX0108"]
["ED_OPX3211_00009","DOPEX0109"]
["ED_OPX3211_00010","DOPEX0110"]
["ED_OPX3211_00011","DOPEX0111"]
["ED_OPX3211_00012","DOPEX0112"]
["ED_OPX3211_00013","DOPEX0113"]
["ED_OPX3211_00014","DOPEX0114"]
["ED_OPX3211_00015","DOPEX0115"]
["ED_OPX3211_00016","DOPEX0116"]
["ED_OPX3211_00017","DOPEX0117"]
["ED_OPX3211_00018","DOPEX0118"]
["ED_OPX3211_00019","DOPEX0119"]
["ED_OPX3211_00020","DOPEX0120"]
["ED_OPX3211_00021","DOPEX0121"]
["ED_OPX3211_00022","DOPEX0122"]
["ED_OPX3211_00023","DOPEX0123"]
["ED_OPX3211_00024","DOPEX0124"]
["ED_OPX3211_00025","DOPEX0125"]
["ED_OPX3211_00026","DOPEX0126"]
["ED_OPX3211_00027","DOPEX0127"]
["ED_OPX3211_00028","DOPEX0128"]
["ED_OPX3211_00014","DOPEX0129"]
["ED_OPX3211_00015","DOPEX0130"]
["ED_OPX3211_00016","DOPEX0131"]
["ED_OPX3211_00017","DOPEX0132"]
["ED_OPX3211_00018","DOPEX0133"]
["ED_OPX3211_00019","DOPEX0134"]
["ED_OPX3211_00020","DOPEX0135"]
["ED_OPX3211_00021","DOPEX0136"]
["ED_OPX3211_00022","DOPEX0137"]
["ED_OPX3211_00023","DOPEX0138"]
["ED_OPX3211_00024","DOPEX0139"]
["ED_OPX3211_00025","DOPEX0140"]
["ED_OPX3211_00026","DOPEX0141"]
["ED_OPX3211_00027","DOPEX0142"]
["ED_OPX3211_00028","DOPEX0143"]
["ED_OPX3211_00029","DOPEX0144"]
["ED_OPX3211_00029","DOPEX0145"]
["ED_OPX3211_00030","DOPEX0146"]
["ED_OPX3211_00031","DOPEX0147"]
["ED_OPX3211_00032","DOPEX0148"]
["ED_OPX3211_00033","DOPEX0149"]
["ED_OPX3211_00034","DOPEX0150"]
["ED_OPX3211_99999","DOPEX01","Total opex ",null,{"$f":"SUM(E17:E66)","v":0},0,0,0,0,0,{"$f":"SUM(K17:K66)","v":0},0,0,null,{"$f":"SUM(O17:O66)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"TABLE 3.2.2 - OPEX CONSISTENCY"]
[null,null,"Table 3.2.2.1  - Opex consistency - cost allocation approach",null,{"$f":"PRCP_y1","v":"2006"},{"$f":"PRCP_y2","v":"2007"},{"$f":"PRCP_y3","v":"2008"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014",null,{"$f":"PRCP_y1","v":"2006"},{"$f":"PRCP_y2","v":"2007"},{"$f":"PRCP_y3","v":"2008"},{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_OPX3221_00001","DOPEX0201","Opex for network services"]
["ED_OPX3221_00002","DOPEX0202","Opex for metering"]
["ED_OPX3221_00003","DOPEX0203","Opex for connection services"]
["ED_OPX3221_00004","DOPEX0204","Opex for public lighting"]
["ED_OPX3221_00005","DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP"]
["ED_OPX3221_00006","DOPEX0207","Opex for transmission connection point planning"]
["ED_OPX3221_99999",null,"Total opex ",null,{"$f":"SUM(E72:E77)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"SUM(O72:O77)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"4.1 Public lighting","index":14,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[10,2,11,2],[10,3,11,3],[10,4,10,9]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"4.1 PUBLIC LIGHTING"]
[]
[]
[]
[null,null,"TABLE 4.1.2 - DESCRIPTOR METRICS ANNUALLY"]
[null,null,"<<<GROUP-ROW>>>"]
[]
[null,null,"SERVICE/SERVICE QUALITY","DESCRIPTOR METRIC","EXPENDITURE ($0's, nominal)"]
["PUB412",null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_PUB412_00003",null,"LIGHT INSTALLATION ","Total expenditure"]
["ED_PUB412_00006",null,"LIGHT REPLACEMENT","Total expenditure"]
["ED_PUB412_00009",null,"LIGHT MAINTENANCE","Total expenditure"]

{"sheet":"4.2 Metering","index":15,"n_rows":45,"n_cols":10,"rows_kept":45,"cut":false,"hidden":false,"merged":[[9,4,9,9],[9,2,10,2],[9,3,10,3]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"4.2 METERING"]
[]
[]
[null,null,"TABLE 4.2.2 - COST METRICS"]
[]
[]
[null,null,"SERVICE SUBCATEGORY","METER TYPE","EXPENDITURE ($0's, nominal)"]
[null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_MET422_00001",null,"Meter purchase ","Meter Type 4"]
["ED_MET422_00002",null,null,"Meter Type 5"]
["ED_MET422_00003",null,null,"Meter Type 6"]
["ED_MET422_00004",null,"Meter testing ","Meter Type 4"]
["ED_MET422_00005",null,null,"Meter Type 5"]
["ED_MET422_00006",null,null,"Meter Type 6"]
["ED_MET422_00007",null,"Meter investigation ","Meter Type 4"]
["ED_MET422_00008",null,null,"Meter Type 5"]
["ED_MET422_00009",null,null,"Meter Type 6"]
["ED_MET422_00010",null,"Scheduled meter reading ","Meter Type 4"]
["ED_MET422_00011",null,null,"Meter Type 5"]
["ED_MET422_00012",null,null,"Meter Type 6"]
["ED_MET422_00013",null,"Special meter reading ","Meter Type 4"]
["ED_MET422_00014",null,null,"Meter Type 5"]
["ED_MET422_00015",null,null,"Meter Type 6"]
["ED_MET422_00016",null,"New meter installation ","Meter Type 4"]
["ED_MET422_00017",null,null,"Meter Type 5"]
["ED_MET422_00018",null,null,"Meter Type 6"]
["ED_MET422_00019",null,"Meter replacement ","Meter Type 4"]
["ED_MET422_00020",null,null,"Meter Type 5"]
["ED_MET422_00021",null,null,"Meter Type 6"]
["ED_MET422_00022",null,"Meter maintenance ","Meter Type 4"]
["ED_MET422_00023",null,null,"Meter Type 5"]
["ED_MET422_00024",null,null,"Meter Type 6"]
["ED_MET422_00025",null,"Remote meter reading ","Meter Type 4"]
["ED_MET422_00026",null,"Remote meter re-configuration ","Meter Type 4"]
["ED_MET422_00027",null,"Other metering ","Meter Type 4"]
["ED_MET422_00028",null,null,"Meter Type 5"]
["ED_MET422_00029",null,null,"Meter Type 6"]
["ED_MET422_00030",null,null,"Meter Type 7"]
["ED_MET422_00031",null,"IT infrastructure capex ","Meter Type 4"]
["ED_MET422_00032",null,"IT infrastructure opex ","Meter Type 4"]
["ED_MET422_00033",null,"Communications infrastructure capex ","Meter Type 4"]
["ED_MET422_00034",null,"Communications infrastructure opex ","Meter Type 4"]

{"sheet":"4.3 Fee-based services","index":16,"n_rows":481,"n_cols":10,"rows_kept":481,"cut":false,"hidden":false,"merged":[[8,4,8,9],[8,2,9,2],[8,3,9,3]]}
[null,null,{"$f":"SheetHeader","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"dms_TradingName","v":"Victorian DNSP Backcasting"}]
[null,null,{"$f":"FRCP_span","v":"2016 to 2020"}]
[null,null,"4.3 ANCILLARY SERVICES - FEE BASED SERVICES"]
[]
[null,null,"TABLE 4.3.1 - COST METRICS FOR FEE-BASED SERVICES"]
[]
[]
[null,null,"SERVICE","SERVICE SUBCATEGORY","EXPENDITURE ($0's, nominal)"]
[null,null,null,null,{"$f":"PRCP_y4","v":"2009"},{"$f":"PRCP_y5","v":"2010"},{"$f":"CRCP","v":2011},"2012","2013","2014"]
["ED_FEE431_00001",null,"Common Fee-Based Services","Energisation"]
["ED_FEE431_00002",null,"Common Fee-Based Services","De-energisation"]
["ED_FEE431_00003",null,"Common Fee-Based Services","Re-energisation"]
["ED_FEE431_00004",null,"Miscellaneous Fee-Based Services","Service xx (DNSP to nominate)"]
["ED_FEE431_00005",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00006",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00007",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00008",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00009",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00010",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00011",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00012",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00013",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00014",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00015",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00016",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00017",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00018",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00019",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00020",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00021",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00022",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00023",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00024",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00025",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00026",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00027",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00028",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00029",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00030",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00031",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00032",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00033",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00034",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00035",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00036",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00037",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00038",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00039",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00040",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00041",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00042",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00043",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00044",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00045",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00046",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00047",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00048",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00049",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00050",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00051",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00052",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00053",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00054",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00055",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00056",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00057",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00058",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00059",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00060",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00061",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00062",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00063",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00064",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00065",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00066",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00067",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00068",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00069",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00070",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00071",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00072",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00073",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00074",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00075",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00076",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00077",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00078",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00079",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00080",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00081",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00082",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00083",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00084",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00085",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00086",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00087",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00088",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00089",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00090",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00091",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00092",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00093",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00094",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00095",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00096",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00097",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00098",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00099",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00100",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00101",null,"Miscellaneous Fee-Based Services"]
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[null,null,"SERVICE","SERVICE SUBCATEGORY","EXPENDITURE ($0's, nominal)"]
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