Electricity Asset Management Plan 2019-2029
266
Vector Limited://
Forecast Operational Expenditure (Schedule 11b)
Vector Electricity 1 April 2019 – 31 March 2029
Company Name AMP Planning Period
SCHEDULE 11b: REPORT ON FORECAST OPERATIONAL EXPENDITURE
This schedule requires a breakdown of forecast operational expenditure for thedisclosureyear and a 10 year planning period. The forecasts should beconsistent with thesupporting information set out in theAMP. The forecast is to beexpressed in both constant priceand nominal dollar terms. EDBs must provideexplanatory comment on thedifferencebetween constant priceand nominal dollar operational expenditure forecasts in Schedule14a (Mandatory Explanatory Notes). This information is not part of audited disclosure information.
sch ref 7
Current YearCY
CY+1
CY+2
CY+3
CY+4
CY+5
CY+6
CY+7
CY+8
CY+9
CY+10
8
31 Mar 19
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
31 Mar 25
31 Mar 26
31 Mar 27
31 Mar 28
31 Mar 29
for year ended
Operational Expenditure Forecast
9
$000 (in nominal dollars)
10 11 12 13 14 15 16 17 18
Service interruptions and emergencies
10,447
12,607
14,370
14,711
15,184
15,670
16,162
16,669
17,187
17,728
18,279
Vegetation management
7,017
7,837
8,453
8,891
9,204
9,526
9,854
8,806
8,637
8,935
9,244
Routineand correctivemaintenanceand inspection
15,260 14,214 46,938 39,089 35,810 74,899 121,837
17,772 13,227 51,443 42,198 37,232 79,430 130,873
18,010 13,956 54,789 42,745 38,257 81,002 135,791
18,822 14,604 57,028 44,195 39,157 83,352 140,380
20,215 15,087 59,690 45,794 40,046 85,840 145,530
24,493 15,584 65,273 47,539 40,947 88,486 153,759
26,390 15,929 68,335 49,140 41,848 90,988 159,323
22,738 16,128 64,341 50,371 42,769 93,140 157,481
21,736 16,561 64,121 51,498 43,710 95,208 159,329
22,280 17,097 66,040 52,642 44,671 97,313 163,353
22,923 17,651 68,097 53,676 45,654 99,330 167,427
Asset replacement and renewal
Network Opex
Systemoperations and network support
Business support
Non-network opex
Operational expenditure
19 20
Current YearCY
CY+1
CY+2
CY+3
CY+4
CY+5
CY+6
CY+7
CY+8
CY+9
CY+10
31 Mar 19
31 Mar 20
31 Mar 21
31 Mar 22
31 Mar 23
31 Mar 24
31 Mar 25
31 Mar 26
31 Mar 27
31 Mar 28
31 Mar 29
for year ended
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
$000 (in constant prices)
Service interruptions and emergencies
10,447
12,252
13,622
13,624
13,750
13,878
14,006
14,135
14,260
14,392
14,520
Vegetation management
7,017
7,617
8,013
8,234
8,335
8,437
8,540
7,467
7,166
7,254
7,343
Routineand correctivemaintenanceand inspection
15,260 14,214 46,938 39,089 35,810 74,899 121,837
17,272 12,855 49,996 41,011 36,185 77,196 127,192
17,073 13,229 51,937 40,520 36,265 76,785 128,722
17,432 13,526 52,816 40,931 36,265 77,196 130,012
18,306 13,663 54,054 41,471 36,265 77,736 131,790
21,693 13,802 57,810 42,103 36,265 78,368 136,178
22,869 13,804 59,219 42,584 36,265 78,849 138,068
19,280 13,676 54,558 42,712 36,265 78,977 133,535
18,034 13,740 53,200 42,727 36,265 78,992 132,192
18,087 13,880 53,613 42,736 36,265 79,001 132,614
18,209 14,021 54,093 42,637 36,265 78,902 132,995
Asset replacement and renewal
Network Opex
Systemoperations and network support
Business support
Non-network opex
Operational expenditure
Subcomponents of operational expenditure (where known)
Energy efficiency and demand sidemanagement, reduction of energy losses
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Direct billing*
Research and Development
Insurance
2,783
2,864
2,936
3,005
3,073
3,142
3,212
3,282
3,354
3,428
3,504
37 *Direct billing expenditure by suppliers that direct bill the majority of theirconsumers 38
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