Electricity Asset Management Plan 2019-2029
238
Vector Limited://
FINANCIAL YEAR ($000)
AMP19
FY20
FY21
FY22
FY23
FY24
FY25
FY26
FY27
FY28
FY29
TOTAL
Service interruptions and emergencies Vegetation management Routine and corrective maintenance and inspection Asset replacement and renewal System operations and network support
14,298
13,923
14,051
14,181
14,313
14,444
14,577
14,705
14,843
14,972
144,307
7,791
8,396
8,498
8,602
8,707
8,814
7,307
7,396
7,487
7,578
80,576
16,956
17,770
17,992
19,118
23,388
23,579
18,591
18,544
18,633
18,770
193,341
13,010
13,812
13,952
14,094
14,237
14,193
14,031
14,174
14,318
14,463
140,284
42,001
41,590
42,291
42,798
43,496
43,923
43,956
43,967
43,975
43,837
431,834
Business support
37,315
37,315
37,315
37,315
37,315
37,315
37,315
37,315
37,315
37,315
373,150
Total OPEX
131,371
132,806
134,099
136,108
141,456
142,268
135,777
136,101
136,571
136,935 1,363,492
Table 6-3 2019 forecast OPEX
Figure 6-2 shows the difference between the 2018 and 2019 AMP expenditure forecasts year on year, with Table 6-4 breaking down the variance by expenditure categories.
Note for comparative purposes, the OPEX forecast disclosed in the 2018 AMP has been escalated to 2020 prices using an inflation factor of 2.89%.
Figure 6-2 OPEX AMP movement 2018 v 2019 by year
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