Table 6. Allocation of balancing item to driver ($2014–15 million) Revised proposal (after Driver Revised proposal Final decision allocating balancing item) Augmentation 608.1 592.1 481.1 Connections 536.7 522.5 522.5 Replacement 700.4 681.9 655.1 Non-Network 562.6 562.6 511.2 Capitalised overheads 89.4 89.4 82.1 Escalation adjustment 0.0 0.0 -29.7 Balancing item 0.0 0.0 –48.6 TOTAL GROSS CAPEX 2,448.5 2,448.5 2,222.3 Capital contributions 377.7 377.7 377.7 TOTAL NET CAPEX 2,070.8 2,070.8 1,844.6
Table 6. Allocation of balancing item to driver ($2014–15 million) Driver Revised proposal Revised proposal (after allocating balancing item) Final decision Augmentation 608.1 592.1 481.1 Connections 536.7 522.5 522.5 Replacement 700.4 681.9 655.1 Non-Network 562.6 562.6 511.2 Capitalised overheads 89.4 89.4 82.1 Escalation adjustment 0.0 0.0 -29.7 Balancing item –48.6 0.0 0.0 TOTAL GROSS CAPEX 2,448.5 2,448.5 2,222.3 Capital contributions 377.7 377.7 377.7 TOTAL NET CAPEX 2,070.8 2,070.8 1,844.6
AER%20-%20Final%20decision%20SA%20Power%20Networks%20distribution%20determination%20-%20Attachment%206%20-%20Capital%20expenditure%20-%20October%202015_0.DOCX