AMP 2020 update

Vector Electricity Asset Management Plan— 2020 Update

CY+2

Current Year CY

CY+1

CY+3

CY+4

CY+5

135 136

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

for year ended

11a(vii): Legisla�ve and Regulatory

137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 164 165

$000 (in constant prices)

Project or programme*

*include additional rows if needed Allother projects or programmes - legisla�ve andregulatory

731 731

- -

- -

- -

- -

- -

Legisla�ve and regulatory expenditure

Capital contribu�onsfundinglegisla�ve andregulatory Legisla�ve and regulatory less capital contribu�ons

less

731

-

-

-

-

-

Current Year CY

CY+1

CY+2

CY+3

CY+4

CY+5

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

for year ended

11a(viii): Other Reliability, Safety and Environment

$000 (in constant prices)

Project or programme*

*include additional rows if needed Allother projects or programmes - other reliability, safety andenvironment

39,649 39,649

26,609 26,609

22,690 22,690

27,357 27,357

28,051 28,051

28,340 28,340

Other reliability,safety and environment expenditure

less

Capital contribu�onsfundingother reliability, safety andenvironment Other reliability,safety and environment less capital contribu�ons

39,649

26,609

22,690

27,357

28,051

28,340

Current Year CY

CY+1

CY+2

CY+3

CY+4

CY+5

31 Mar 20

31 Mar 21

31 Mar 22

31 Mar 23

31 Mar 24

31 Mar 25

for year ended

11a(ix): Non-Network Assets Rou�ne expenditure Project or programme*

$000 (in constant prices)

*include additional rows if needed Allother projects or programmes - rou�neexpenditure

21,594 21,594

9,964 9,964

13,731 13,731

15,405 15,405

14,061 14,061

14,652 14,652

Rou�ne expenditure

Atypical expenditure

Project or programme*

*include additional rows if needed Allother projects or programmes - atypical expenditure

14,157 14,157

32,967 32,967

23,434 23,434

14,677 14,677

7,841 7,841

4,017 4,017

Atypical expenditure

Expenditure on non-network assets

35,751

42,931

37,165

30,082

21,902

18,669

— 31

Made with FlippingBook Proposal Creator