Appendix 6: Expenditure Table 6.1: Totex Total expenditure Price Base PR14 final Proposed for determination PR19 2015-2020 2020-2025 Water network plus (£m) 2017-18 FYA (CPIH 474.398 375.913 deflated) Water resources (£m) 2017-18 FYA (CPIH 81.284 deflated) Wastewater network plus (£m) 2017-18 FYA (CPIH n/a n/a deflated) Bio resources (£m) 2017-18 FYA (CPIH n/a deflated) Residential retail costs Outturn (nominal 52.686 47.344 prices) Table 6.2: Direct Procurement for Customers (DPC) proposals No. Project name Total project cost (£m) 2019-20 to 2049-50 2017-18 FYA (CPIH deflated) None
Appendix 6: Expenditure Table 6.1: Totex Total expenditure Price Base PR14 final determination 2015-2020 Proposed for PR19 2020-2025 Water network plus (£m) 2017-18 FYA (CPIH deflated) 474.398 375.913 Water resources (£m) 2017-18 FYA (CPIH deflated) 81.284 Wastewater network plus (£m) 2017-18 FYA (CPIH deflated) n/a n/a Bio resources (£m) 2017-18 FYA (CPIH deflated) n/a Residential retail costs Outturn (nominal prices) 52.686 47.344 Table 6.2: Direct Procurement for Customers (DPC) proposals No. Project name Total project cost (£m) 2019-20 to 2049-50 2017-18 FYA (CPIH deflated) None
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