Initial Initial Proposal Proposal $ million Initial (Balancing (Balancing Draft Revised Final ($2013/14) Proposal item item Decision Proposal Decision by allocated by Endeavour) AER) Augmentation 314.8 324.8 426.1 351.8 282.8 282.8 Connections 76.2 76.2 105.8 105.8 77.2 77.2 Replacement 739.7 747.3 1,020.7 661.1 664.5 664.5 Reliability 65.4 50.9 65.4 - 24.7 24.7 improvement System - - - - 20.4 20.4 Capex Non-Network 176.4 176.4 176.4 163.3 165.7 165.7 Capitalised 308.5 346.0 308.5 145.3 360.6 360.6 overheads Balancing item 422.0 24.5 - - - - (Allocated (Allocated (In balancing Gifted Assets 356.9 across all across all 407.5 407.5 item) categories) categories) TOTAL GROSS 2103.0 2102.9 2103.0 1427.4 2003.4 2003.4 CAPEX Capcons 356.9 356.9 356.9 356.9 407.5 407.5 TOTAL NET 1746.1 1746.0 1746.1 1070.5 1595.8 1595.8 CAPEX Source: AER analysis
$ million ($2013/14) Initial Proposal Initial Proposal (Balancing item by Endeavour) Initial Proposal (Balancing item by AER) Draft Decision Revised Proposal Final Decision Augmentation 314.8 324.8 426.1 351.8 282.8 282.8 Connections 76.2 76.2 105.8 105.8 77.2 77.2 Replacement 739.7 747.3 1,020.7 661.1 664.5 664.5 Reliability improvement 65.4 50.9 65.4 - 24.7 24.7 System Capex - - - - 20.4 20.4 Non-Network 176.4 176.4 176.4 163.3 165.7 165.7 Capitalised overheads 308.5 346.0 308.5 145.3 360.6 360.6 Balancing item 422.0 24.5 - - - - Gifted Assets (In balancing item) 356.9 (Allocated across all categories) (Allocated across all categories) 407.5 407.5 TOTAL GROSS CAPEX 2103.0 2102.9 2103.0 1427.4 2003.4 2003.4 Capcons 356.9 356.9 356.9 356.9 407.5 407.5 TOTAL NET CAPEX 1746.1 1746.0 1746.1 1070.5 1595.8 1595.8 Source: AER analysis allocated